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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/203 Family-Id: 203
Name of Head of Household: JAGJIT SINGH
Name of Father/Husband: Labh singh
Category: OTH
Date of Registration: 6/20/2020
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagjit singh Male 35 Punjab & Sind Bank
2 Amandip kaur Female 33 Punjab & Sind Bank


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 20917 Amandip kaur 18/05/2021~~24/05/2021~~7 6
2 31881 25/05/2021~~31/05/2021~~7 6
3 106647 29/09/2021~~05/10/2021~~7 6
4 118542 11/10/2021~~17/10/2021~~7 6
5 130534 21/10/2021~~27/10/2021~~7 6
6 140111 29/10/2021~~04/11/2021~~7 6
7 161487 19/11/2021~~25/11/2021~~7 6
8 168978 26/11/2021~~02/12/2021~~7 6
9 196108 24/12/2021~~30/12/2021~~7 6
10 236613 11/03/2022~~17/03/2022~~7 6
11 241774 21/03/2022~~27/03/2022~~7 6
12 26433 24/05/2022~~30/05/2022~~7 6
13 41523 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 20917 Amandip kaur 18/05/2021~~24/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
2 31881 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
3 106647 29/09/2021~~05/10/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
4 118542 11/10/2021~~17/10/2021~~7 6 kacha rasta rajowala 21-22
5 130534 21/10/2021~~27/10/2021~~7 6 kacha rasta rajowala 21-22
6 140111 29/10/2021~~04/11/2021~~7 6 plantation pipli to burj masta arriya wala kalan 21/22
7 161487 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
8 168978 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
9 196108 24/12/2021~~30/12/2021~~7 6 irregation deptt at vill golewala 21/22
10 236613 11/03/2022~~17/03/2022~~7 6 irregation deptt at vill golewala 21/22
11 241774 21/03/2022~~27/03/2022~~7 6 golewala RD50450-93900 at vill manni singh wala 21/22
12 26433 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
13 41523 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 Amandip kaur 18/05/2021 5 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 771 1345 0
2 Amandip kaur 25/05/2021 3 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1068 807 0
3 Amandip kaur 29/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3716 1614 0
4 Amandip kaur 21/10/2021 6 kacha rasta rajowala 21-22 4580 1614 0
5 Amandip kaur 29/10/2021 6 plantation pipli to burj masta arriya wala kalan 21/22 4942 1614 0
6 Amandip kaur 19/11/2021 6 irregation deptt at vill baguwala 21/22 5678 1614 0
7 Amandip kaur 26/11/2021 6 irregation deptt at vill baguwala 21/22 5964 1614 0
8 Amandip kaur 24/12/2021 6 irregation deptt at vill golewala 21/22 6866 1614 0
9 Amandip kaur 11/03/2022 6 irregation deptt at vill golewala 21/22 8677 1614 0
10 Amandip kaur 22/03/2022 6 golewala RD50450-93900 at vill manni singh wala 21/22 8860 1614 0
Sub Total FY 2122 56 15064 0
11 Amandip kaur 24/05/2022 4 3R miner Glw RD 50to 42700 at vill golewala 22/23 1114 1128 0
12 Amandip kaur 03/06/2022 5 desilting of khala at vill Rajowala 22/23 1734 1410 0
Sub Total FY 2223 9 2538 0