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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/157 Family-Id: 157
Name of Head of Household: JAGSIR SINGH
Name of Father/Husband: AJIT SINGH
Category: SC
Date of Registration: 3/15/2017
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSIR SINGH Male 34 State Bank of India
2 KARAMJIT KAUR Female 32 HDFC


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 160641 JAGSIR SINGH 16/03/2017~~22/03/2017~~7 6
2 160643 KARAMJIT KAUR 16/03/2017~~22/03/2017~~7 6
3 60288 JAGSIR SINGH 31/05/2017~~06/06/2017~~7 6
4 60289 KARAMJIT KAUR 31/05/2017~~06/06/2017~~7 6
5 86300 JAGSIR SINGH 13/07/2017~~19/07/2017~~7 6
6 86301 KARAMJIT KAUR 13/07/2017~~19/07/2017~~7 6
7 88608 JAGSIR SINGH 20/07/2017~~26/07/2017~~7 6
8 88609 KARAMJIT KAUR 20/07/2017~~26/07/2017~~7 6
9 25444 JAGSIR SINGH 27/05/2019~~02/06/2019~~7 6
10 25445 KARAMJIT KAUR 27/05/2019~~02/06/2019~~7 6
11 84030 JAGSIR SINGH 30/10/2019~~05/11/2019~~7 6
12 84031 KARAMJIT KAUR 30/10/2019~~05/11/2019~~7 6
13 101394 JAGSIR SINGH 14/11/2019~~20/11/2019~~7 6
14 101395 KARAMJIT KAUR 14/11/2019~~20/11/2019~~7 6
15 122991 JAGSIR SINGH 09/12/2019~~11/12/2019~~3 3
16 122992 KARAMJIT KAUR 09/12/2019~~11/12/2019~~3 3
17 198291 JAGSIR SINGH 18/03/2020~~24/03/2020~~7 6
18 210855 28/12/2020~~03/01/2021~~7 6
19 210856 KARAMJIT KAUR 28/12/2020~~03/01/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 160641 JAGSIR SINGH 16/03/2017~~22/03/2017~~7 6 making movable canal
2 160643 KARAMJIT KAUR 16/03/2017~~22/03/2017~~7 6 making movable canal
3 60288 JAGSIR SINGH 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
4 60289 KARAMJIT KAUR 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
5 86300 JAGSIR SINGH 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
6 86301 KARAMJIT KAUR 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
7 88608 JAGSIR SINGH 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
8 88609 KARAMJIT KAUR 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
9 25444 JAGSIR SINGH 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
10 25445 KARAMJIT KAUR 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
11 84030 JAGSIR SINGH 30/10/2019~~05/11/2019~~7 6 Plantation in Rajowala (Railway)
12 84031 KARAMJIT KAUR 30/10/2019~~05/11/2019~~7 6 Plantation in Rajowala (Railway)
13 101394 JAGSIR SINGH 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
14 101395 KARAMJIT KAUR 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
15 122991 JAGSIR SINGH 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
16 122992 KARAMJIT KAUR 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
17 198291 JAGSIR SINGH 18/03/2020~~24/03/2020~~7 6 desilting of pond rajowala 19-20
18 210855 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
19 210856 KARAMJIT KAUR 28/12/2020~~03/01/2021~~7 6 rail deptt20/21

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 JAGSIR SINGH 31/05/2017 5 Golewala Disty RD 37300-50420 1760 1165 0
2 JAGSIR SINGH 13/07/2017 1 Diselting of Khala (Rajowala) 2613 233 0
Sub Total FY 1718 6 1398 0
3 JAGSIR SINGH 09/12/2019 3 1r minor 39600/69500 golewla 4306 723 0
Sub Total FY 1920 3 723 0
4 JAGSIR SINGH 28/12/2020 4 rail deptt20/21 9210 1052 0
5 KARAMJIT KAUR 28/12/2020 4 rail deptt20/21 9210 1052 0
Sub Total FY 2021 8 2104 0