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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-009-001/54 Family Id: 54
Name of Head of Household: Raj Kumar
Name of Father/Husband: Makhan Singh
Category: OTH
Date of Registration: 10/1/2020
Address:
Villages:
Panchayat: ਰਾਜੋਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 54
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kumar Male 25 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 166700 Raj Kumar 11/11/2020~~17/11/2020~~7 6
2 181970 25/11/2020~~01/12/2020~~7 6
3 185508 02/12/2020~~08/12/2020~~7 6
4 196832 11/12/2020~~17/12/2020~~7 6
5 205965 22/12/2020~~28/12/2020~~7 6
6 9819 04/05/2021~~10/05/2021~~7 6
7 13404 12/05/2021~~18/05/2021~~7 6
8 31878 25/05/2021~~31/05/2021~~7 6
9 72404 08/07/2021~~14/07/2021~~7 6
10 83691 02/09/2021~~08/09/2021~~7 6
11 103768 25/09/2021~~01/10/2021~~7 6
12 118468 11/10/2021~~17/10/2021~~7 6
13 161450 19/11/2021~~25/11/2021~~7 6
14 168994 26/11/2021~~02/12/2021~~7 6
15 178538 06/12/2021~~12/12/2021~~7 6
16 204418 04/01/2022~~10/01/2022~~7 6
17 232186 03/03/2022~~09/03/2022~~7 6
18 242343 23/03/2022~~29/03/2022~~7 6
19 36 02/04/2022~~08/04/2022~~7 6
20 22850 24/05/2022~~30/05/2022~~7 6
21 41512 03/06/2022~~09/06/2022~~7 6
22 85568 29/07/2022~~04/08/2022~~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 166700 Raj Kumar 11/11/2020~~17/11/2020~~7 6 mir chand to angrej singh interlock@ rajowala
2 181970 25/11/2020~~01/12/2020~~7 6 mir chand to angrej singh interlock@ rajowala
3 185508 02/12/2020~~08/12/2020~~7 6 mir chand to angrej singh interlock@ rajowala
4 196832 11/12/2020~~17/12/2020~~7 6 land levelling at school at rajowala
5 205965 22/12/2020~~28/12/2020~~7 6 land levelling at school at rajowala
6 9819 04/05/2021~~10/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
7 13404 12/05/2021~~18/05/2021~~7 6 desiling of khala at vill rajuwala 21/22
8 31878 25/05/2021~~31/05/2021~~7 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22
9 72404 08/07/2021~~14/07/2021~~7 6 desiling of khala at vill rajuwala 21/22
10 83691 02/09/2021~~08/09/2021~~7 6 desiling of khala at vill rajuwala 21/22
11 103768 25/09/2021~~01/10/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
12 118468 11/10/2021~~17/10/2021~~7 6 kacha rasta rajowala 21-22
13 161450 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
14 168994 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22
15 178538 06/12/2021~~12/12/2021~~7 6 irregation deptt at vill doad21/22
16 204418 04/01/2022~~10/01/2022~~7 6 kacha rasta rajowala 21-22
17 232186 03/03/2022~~09/03/2022~~7 6 irregation deptt at vill golewala 21/22
18 242343 23/03/2022~~29/03/2022~~7 6 S S Tank Rajowala water supply Dept 21-22
19 36 02/04/2022~~08/04/2022~~7 6 S S Tank Rajowala water supply Dept 21-22
20 22850 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
21 41512 03/06/2022~~09/06/2022~~7 6 desilting of khala at vill Rajowala 22/23
22 85568 29/07/2022~~04/08/2022~~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 Raj Kumar 11/11/2020 6 mir chand to angrej singh interlock@ rajowala 7615 1578 0
2 Raj Kumar 25/11/2020 6 mir chand to angrej singh interlock@ rajowala 8090 1578 0
3 Raj Kumar 02/12/2020 6 mir chand to angrej singh interlock@ rajowala 8259 1578 0
4 Raj Kumar 11/12/2020 6 land levelling at school at rajowala 8692 1578 0
5 Raj Kumar 22/12/2020 6 land levelling at school at rajowala 9022 1578 0
Sub Total FY 2021 30 7890 0
6 Raj Kumar 04/05/2021 6 desiling of khala at vill rajuwala 21/22 357 1614 0
7 Raj Kumar 12/05/2021 4 desiling of khala at vill rajuwala 21/22 532 1076 0
8 Raj Kumar 25/05/2021 6 Internal clearance of jit Disty RD 23000 -45150 in vill Kabalwala 21/22 1069 1614 0
9 Raj Kumar 08/07/2021 6 desiling of khala at vill rajuwala 21/22 2298 1614 0
10 Raj Kumar 02/09/2021 6 desiling of khala at vill rajuwala 21/22 2925 1614 0
11 Raj Kumar 25/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3626 1614 0
12 Raj Kumar 19/11/2021 6 irregation deptt at vill baguwala 21/22 5678 1614 0
13 Raj Kumar 26/11/2021 6 irregation deptt at vill baguwala 21/22 5964 1614 0
14 Raj Kumar 06/12/2021 6 irregation deptt at vill doad21/22 6287 1614 0
15 Raj Kumar 04/01/2022 6 kacha rasta rajowala 21-22 7152 1614 0
16 Raj Kumar 03/03/2022 6 irregation deptt at vill golewala 21/22 8450 1614 0
17 Raj Kumar 23/03/2022 6 S S Tank Rajowala water supply Dept 21-22 8877 1614 0
Sub Total FY 2122 70 18830 0
18 Raj Kumar 02/04/2022 5 S S Tank Rajowala water supply Dept 21-22 1 1410 0
19 Raj Kumar 24/05/2022 6 3R miner Glw RD 50to 42700 at vill golewala 22/23 875 1692 0
20 Raj Kumar 03/06/2022 5 desilting of khala at vill Rajowala 22/23 1736 1410 0
Sub Total FY 2223 16 4512 0