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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/150-A Family-Id: 150-A
Name of Head of Household: SUKHMANDER SINGH
Name of Father/Husband: GURDIAL SINGH
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 150-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHMANDER SINGH Male 50 Punjab National Bank
2 TEJ KAUR Female 45 Punjab National 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 183665 SUKHMANDER SINGH 26/11/2020~~02/12/2020~~7 6
2 183666 TEJ KAUR 26/11/2020~~02/12/2020~~7 6
3 188133 SUKHMANDER SINGH 03/12/2020~~09/12/2020~~7 6
4 188134 TEJ KAUR 03/12/2020~~09/12/2020~~7 6
5 14280 SUKHMANDER SINGH 14/05/2021~~20/05/2021~~7 6
6 23553 24/05/2022~~30/05/2022~~7 6
7 23554 TEJ KAUR 24/05/2022~~30/05/2022~~7 6
8 34350 SUKHMANDER SINGH 31/05/2022~~06/06/2022~~7 6
9 34351 TEJ KAUR 31/05/2022~~06/06/2022~~7 6
10 48358 SUKHMANDER SINGH 08/06/2022~~14/06/2022~~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 183665 SUKHMANDER SINGH 26/11/2020~~02/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
2 183666 TEJ KAUR 26/11/2020~~02/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
3 188133 SUKHMANDER SINGH 03/12/2020~~09/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
4 188134 TEJ KAUR 03/12/2020~~09/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
5 14280 SUKHMANDER SINGH 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
6 23553 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
7 23554 TEJ KAUR 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
8 34350 SUKHMANDER SINGH 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
9 34351 TEJ KAUR 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23
10 48358 SUKHMANDER SINGH 08/06/2022~~14/06/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 SUKHMANDER SINGH 26/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8151 1315 0
2 TEJ KAUR 26/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8151 1315 0
3 SUKHMANDER SINGH 03/12/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8335 1578 0
4 TEJ KAUR 03/12/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8335 1578 0
Sub Total FY 2021 22 5786 0
5 SUKHMANDER SINGH 14/05/2021 2 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 536 538 0
Sub Total FY 2122 2 538 0
6 SUKHMANDER SINGH 24/05/2022 6 Golewala disty from 39600-69400 in vill Doad 22/23 927 1692 0
7 TEJ KAUR 24/05/2022 6 Golewala disty from 39600-69400 in vill Doad 22/23 927 1692 0
8 SUKHMANDER SINGH 31/05/2022 3 Golewala disty from 39600-69400 in vill Doad 22/23 1354 846 0
9 TEJ KAUR 31/05/2022 2 Golewala disty from 39600-69400 in vill Doad 22/23 1354 564 0
10 SUKHMANDER SINGH 08/06/2022 6 3R miner Glw RD 50to 42700 at vill golewala 22/23 1901 1692 0
Sub Total FY 2223 23 6486 0