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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/194 Family Id: 194
Name of Head of Household: JASVEER SINGH
Name of Father/Husband: HARPAL SINGH
Category: OTH
Date of Registration: 8/20/2019
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVEER SINGH Male 35 State Bank of India
2 Manjeet Kaur Female 36 State Bank of India


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

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 101351 JASVEER SINGH 14/11/2019~~20/11/2019~~7 6
2 111634 22/11/2019~~28/11/2019~~7 6
3 123103 09/12/2019~~11/12/2019~~3 3
4 132781 04/01/2020~~10/01/2020~~7 6
5 136171 18/01/2020~~24/01/2020~~7 6
6 143021 28/01/2020~~03/02/2020~~7 6
7 148223 04/02/2020~~10/02/2020~~7 6
8 156566 12/02/2020~~18/02/2020~~7 6
9 164151 19/02/2020~~25/02/2020~~7 6
10 52740 08/07/2020~~14/07/2020~~7 6
11 78013 30/07/2020~~05/08/2020~~7 6
12 170226 17/11/2020~~23/11/2020~~7 6
13 180209 25/11/2020~~01/12/2020~~7 6
14 262040 13/03/2021~~19/03/2021~~7 6
15 987 06/04/2021~~12/04/2021~~7 6
16 31954 25/05/2021~~31/05/2021~~7 6
17 72407 08/07/2021~~14/07/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 101351 JASVEER SINGH 14/11/2019~~20/11/2019~~7 6 jit disty 23000-45150
2 111634 22/11/2019~~28/11/2019~~7 6 jand sabb minor rd 100/30600
3 123103 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
4 132781 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
5 136171 18/01/2020~~24/01/2020~~7 6 1r minor 39600/69500 golewla
6 143021 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
7 148223 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
8 156566 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
9 164151 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
10 52740 08/07/2020~~14/07/2020~~7 6 desilting of khalas 20-21 rajowala
11 78013 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
12 170226 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
13 180209 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
14 262040 13/03/2021~~19/03/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
15 987 06/04/2021~~12/04/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
16 31954 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
17 72407 08/07/2021~~14/07/2021~~7 6 desiling of khala at vill rajuwala 21/22

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 JASVEER SINGH 04/01/2020 3 2 r minor 25250-52500 rd 4570 723 0
Sub Total FY 1920 3 723 0
2 JASVEER SINGH 06/04/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 13 1614 0
3 JASVEER SINGH 25/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 1614 0
4 JASVEER SINGH 08/07/2021 6 desiling of khala at vill rajuwala 21/22 2297 1614 0
Sub Total FY 2122 18 4842 0