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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/161 Family-Id: 161
Name of Head of Household: GURMEL SINGH
Name of Father/Husband: MUKHTIYAR SINGH
Category: SC
Date of Registration: 8/24/2016
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEL SINGH Male 21 Oriental Bank of Commerce
2 RANI KAUR Female 20 District Central Cooperative 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 182480 GURMEL SINGH 26/12/2017~~30/12/2017~~5 5
2 182481 RANI KAUR 26/12/2017~~30/12/2017~~5 5
3 30700 GURMEL SINGH 31/05/2019~~06/06/2019~~7 6
4 30701 RANI KAUR 31/05/2019~~06/06/2019~~7 6
5 36377 GURMEL SINGH 10/06/2019~~16/06/2019~~7 6
6 36378 RANI KAUR 10/06/2019~~16/06/2019~~7 6
7 132619 GURMEL SINGH 04/01/2020~~10/01/2020~~7 6
8 155833 11/02/2020~~17/02/2020~~7 6
9 155834 RANI KAUR 11/02/2020~~17/02/2020~~7 6
10 167159 GURMEL SINGH 21/02/2020~~27/02/2020~~7 6
11 167160 RANI KAUR 21/02/2020~~27/02/2020~~7 6
12 194558 GURMEL SINGH 16/03/2020~~22/03/2020~~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 182480 GURMEL SINGH 26/12/2017~~30/12/2017~~5 5 diselting of Khala in Chaniya
2 182481 RANI KAUR 26/12/2017~~30/12/2017~~5 5 diselting of Khala in Chaniya
3 30700 GURMEL SINGH 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
4 30701 RANI KAUR 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
5 36377 GURMEL SINGH 10/06/2019~~16/06/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
6 36378 RANI KAUR 10/06/2019~~16/06/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
7 132619 GURMEL SINGH 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
8 155833 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
9 155834 RANI KAUR 11/02/2020~~17/02/2020~~7 6 earth work on kacha road 19-20 chaniya
10 167159 GURMEL SINGH 21/02/2020~~27/02/2020~~7 6 earth work on kacha road 19-20 chaniya
11 167160 RANI KAUR 21/02/2020~~27/02/2020~~7 6 earth work on kacha road 19-20 chaniya
12 194558 GURMEL SINGH 16/03/2020~~22/03/2020~~7 6 deslting of pond

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 GURMEL SINGH 31/05/2019 3 internal clearnce of jand sahib minor rd. 50 to 30600 1281 723 0
2 RANI KAUR 31/05/2019 3 internal clearnce of jand sahib minor rd. 50 to 30600 1281 723 0
3 GURMEL SINGH 10/06/2019 4 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 1493 964 0
4 RANI KAUR 10/06/2019 4 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 1493 964 0
5 GURMEL SINGH 04/01/2020 2 2 r minor 25250-52500 rd 4564 482 0
6 RANI KAUR 11/02/2020 3 earth work on kacha road 19-20 chaniya 5673 723 0
7 GURMEL SINGH 16/03/2020 2 deslting of pond 7072 482 0
Sub Total FY 1920 21 5061 0