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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/197 Family-Id: 197
Name of Head of Household: HARWINDER SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 12/6/2019
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 197
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARWINDER SINGH Male 25 State Bank of India
2 VEERPAL KAUR Female 23 State Bank of India


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 123111 HARWINDER SINGH 09/12/2019~~11/12/2019~~3 3
2 123112 VEERPAL KAUR 09/12/2019~~11/12/2019~~3 3
3 143018 HARWINDER SINGH 28/01/2020~~03/02/2020~~7 6
4 143019 VEERPAL KAUR 28/01/2020~~03/02/2020~~7 6
5 148220 HARWINDER SINGH 04/02/2020~~10/02/2020~~7 6
6 148221 VEERPAL KAUR 04/02/2020~~10/02/2020~~7 6
7 156562 HARWINDER SINGH 12/02/2020~~18/02/2020~~7 6
8 156563 VEERPAL KAUR 12/02/2020~~18/02/2020~~7 6
9 164148 HARWINDER SINGH 19/02/2020~~25/02/2020~~7 6
10 164149 VEERPAL KAUR 19/02/2020~~25/02/2020~~7 6
11 181549 HARWINDER SINGH 04/03/2020~~10/03/2020~~7 6
12 126678 VEERPAL KAUR 11/09/2020~~17/09/2020~~7 6
13 20909 HARWINDER SINGH 18/05/2021~~24/05/2021~~7 6
14 20910 VEERPAL KAUR 18/05/2021~~24/05/2021~~7 6
15 31888 HARWINDER SINGH 25/05/2021~~31/05/2021~~7 6
16 31889 VEERPAL KAUR 25/05/2021~~31/05/2021~~7 6
17 83700 02/09/2021~~08/09/2021~~7 6
18 106650 HARWINDER SINGH 29/09/2021~~05/10/2021~~7 6
19 106651 VEERPAL KAUR 29/09/2021~~05/10/2021~~7 6
20 118519 11/10/2021~~17/10/2021~~7 6
21 140170 HARWINDER SINGH 29/10/2021~~04/11/2021~~7 6
22 161491 VEERPAL KAUR 19/11/2021~~25/11/2021~~7 6
23 176206 04/12/2021~~10/12/2021~~7 6
24 186511 14/12/2021~~20/12/2021~~7 6
25 195380 24/12/2021~~30/12/2021~~7 6
26 204419 HARWINDER SINGH 04/01/2022~~10/01/2022~~7 6
27 22861 VEERPAL KAUR 24/05/2022~~30/05/2022~~7 6
28 41519 03/06/2022~~09/06/2022~~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 123111 HARWINDER SINGH 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
2 123112 VEERPAL KAUR 09/12/2019~~11/12/2019~~3 3 1r minor 39600/69500 golewla
3 143018 HARWINDER SINGH 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
4 143019 VEERPAL KAUR 28/01/2020~~03/02/2020~~7 6 1r minor 39600/69500 golewla
5 148220 HARWINDER SINGH 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
6 148221 VEERPAL KAUR 04/02/2020~~10/02/2020~~7 6 desilting of khaala ( RAJU WALA)
7 156562 HARWINDER SINGH 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
8 156563 VEERPAL KAUR 12/02/2020~~18/02/2020~~7 6 destlmg of khala 2019-20
9 164148 HARWINDER SINGH 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
10 164149 VEERPAL KAUR 19/02/2020~~25/02/2020~~7 6 desilting of pond rajowala 19-20
11 181549 HARWINDER SINGH 04/03/2020~~10/03/2020~~7 6 desilting of pond rajowala 19-20
12 126678 VEERPAL KAUR 11/09/2020~~17/09/2020~~7 6 rajowala earth work 20-21
13 20909 HARWINDER SINGH 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
14 20910 VEERPAL KAUR 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
15 31888 HARWINDER SINGH 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
16 31889 VEERPAL KAUR 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
17 83700 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
18 106650 HARWINDER SINGH 29/09/2021~~05/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
19 106651 VEERPAL KAUR 29/09/2021~~05/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
20 118519 11/10/2021~~17/10/2021~~7 6 kacha rasta rajowala 21-22
21 140170 HARWINDER SINGH 29/10/2021~~04/11/2021~~7 6 plantation pipli to burj masta arriya wala kalan 21/22
22 161491 VEERPAL KAUR 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
23 176206 04/12/2021~~10/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
24 186511 14/12/2021~~20/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
25 195380 24/12/2021~~30/12/2021~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
26 204419 HARWINDER SINGH 04/01/2022~~10/01/2022~~7 6 kacha rasta rajowala 21-22
27 22861 VEERPAL KAUR 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
28 41519 03/06/2022~~09/06/2022~~7 6 desilting of khala at vill Rajowala 22/23

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 HARWINDER SINGH 18/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 770 1614 0
2 VEERPAL KAUR 18/05/2021 5 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 770 1345 0
3 HARWINDER SINGH 25/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 1614 0
4 VEERPAL KAUR 25/05/2021 5 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 1345 0
5 HARWINDER SINGH 29/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3716 1614 0
6 VEERPAL KAUR 29/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3716 1614 0
7 HARWINDER SINGH 29/10/2021 6 plantation pipli to burj masta arriya wala kalan 21/22 4942 1614 0
8 HARWINDER SINGH 04/01/2022 6 kacha rasta rajowala 21-22 7151 1614 0
Sub Total FY 2122 46 12374 0
9 VEERPAL KAUR 03/06/2022 5 desilting of khala at vill Rajowala 22/23 1733 1410 0
Sub Total FY 2223 5 1410 0