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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/32 Family Id: 32
Name of Head of Household: MANPREET SINGH
Name of Father/Husband: KHAN SINGH
Category: OTH
Date of Registration: 6/1/2008
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET SINGH Male 40
2 PARAMJIT KAUR Female 38 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 29313 MANPREET SINGH 29/07/2014~~08/08/2014~~11 10
2 29365 PARAMJIT KAUR 29/07/2014~~08/08/2014~~11 10
3 74161 17/08/2016~~23/08/2016~~7 6
4 122508 20/12/2016~~26/12/2016~~7 6
5 126462 27/12/2016~~02/01/2017~~7 6
6 160517 16/03/2017~~22/03/2017~~7 6
7 60315 31/05/2017~~06/06/2017~~7 6
8 73731 MANPREET SINGH 07/06/2017~~13/06/2017~~7 6
9 73732 PARAMJIT KAUR 07/06/2017~~13/06/2017~~7 6
10 86326 13/07/2017~~19/07/2017~~7 6
11 88634 20/07/2017~~26/07/2017~~7 6
12 120677 22/11/2018~~28/11/2018~~7 6
13 129029 29/11/2018~~05/12/2018~~7 6
14 140306 07/12/2018~~13/12/2018~~7 6
15 78030 MANPREET SINGH 30/07/2020~~05/08/2020~~7 6
16 78031 PARAMJIT KAUR 30/07/2020~~05/08/2020~~7 6
17 170240 MANPREET SINGH 17/11/2020~~23/11/2020~~7 6
18 170241 PARAMJIT KAUR 17/11/2020~~23/11/2020~~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 29313 MANPREET SINGH 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
2 29365 PARAMJIT KAUR 29/07/2014~~08/08/2014~~11 10 DESLTING OF KHALAS
3 74161 17/08/2016~~23/08/2016~~7 6 jungle clearning
4 122508 20/12/2016~~26/12/2016~~7 6 Earth work on Kaccha Road
5 126462 27/12/2016~~02/01/2017~~7 6 Earth work on Kaccha Road
6 160517 16/03/2017~~22/03/2017~~7 6 making movable canal
7 60315 31/05/2017~~06/06/2017~~7 6 Golewala Disty RD 37300-50420
8 73731 MANPREET SINGH 07/06/2017~~13/06/2017~~7 6 Golewala Disty RD 37300-50420
9 73732 PARAMJIT KAUR 07/06/2017~~13/06/2017~~7 6 Golewala Disty RD 37300-50420
10 86326 13/07/2017~~19/07/2017~~7 6 Diselting of Khala (Rajowala)
11 88634 20/07/2017~~26/07/2017~~7 6 Diselting of Khala (Rajowala)
12 120677 22/11/2018~~28/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
13 129029 29/11/2018~~05/12/2018~~7 6 rd 37400 to 82338
14 140306 07/12/2018~~13/12/2018~~7 6 jand sahib minor rd 50 to 28900
15 78030 MANPREET SINGH 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
16 78031 PARAMJIT KAUR 30/07/2020~~05/08/2020~~7 6 rajowala earth work 20-21
17 170240 MANPREET SINGH 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
18 170241 PARAMJIT KAUR 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21

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 PARAMJIT KAUR 20/12/2016 4 Earth work on Kaccha Road 4087 872 0
2 PARAMJIT KAUR 27/12/2016 3 Earth work on Kaccha Road 4143 654 0
Sub Total FY 1617 7 1526 0
3 PARAMJIT KAUR 31/05/2017 3 Golewala Disty RD 37300-50420 1761 699 0
Sub Total FY 1718 3 699 0
4 PARAMJIT KAUR 29/11/2018 6 rd 37400 to 82338 3792 1440 0
5 PARAMJIT KAUR 08/12/2018 1 jand sahib minor rd 50 to 28900 4174 240 0
Sub Total FY 1819 7 1680 0
6 PARAMJIT KAUR 30/07/2020 5 rajowala earth work 20-21 3861 1315 0
Sub Total FY 2021 5 1315 0