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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/325 Family-Id: 325
Name of Head of Household: kuldeep singh
Name of Father/Husband: mangla singh
Category: OTH
Date of Registration: 10/10/2018
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kuldeep singh Male 35 District Central Cooperative Bank
2 malkit kaur Female 34 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 17422 kuldeep singh 22/05/2019~~28/05/2019~~7 6
2 30694 31/05/2019~~06/06/2019~~7 6
3 36373 10/06/2019~~16/06/2019~~7 6
4 57158 16/08/2019~~22/08/2019~~7 6
5 57159 malkit kaur 16/08/2019~~22/08/2019~~7 6
6 105194 kuldeep singh 19/11/2019~~25/11/2019~~7 6
7 105195 malkit kaur 19/11/2019~~25/11/2019~~7 6
8 113980 kuldeep singh 26/11/2019~~02/12/2019~~7 6
9 113981 malkit kaur 26/11/2019~~02/12/2019~~7 6
10 132636 kuldeep singh 04/01/2020~~10/01/2020~~7 6
11 182025 05/03/2020~~11/03/2020~~7 6
12 182026 malkit kaur 05/03/2020~~11/03/2020~~7 6
13 9133 kuldeep singh 21/05/2020~~27/05/2020~~7 6
14 9134 malkit kaur 21/05/2020~~27/05/2020~~7 6
15 21118 kuldeep singh 28/05/2020~~03/06/2020~~7 6
16 21119 malkit kaur 28/05/2020~~03/06/2020~~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 17422 kuldeep singh 22/05/2019~~28/05/2019~~7 6 internal clearnce of golewala disty rd .50420 to 93916
2 30694 31/05/2019~~06/06/2019~~7 6 internal clearnce of jand sahib minor rd. 50 to 30600
3 36373 10/06/2019~~16/06/2019~~7 6 internal clearance of 1r monir of golewala disty rd. 39600 to 69400
4 57158 16/08/2019~~22/08/2019~~7 6 deslting of pond
5 57159 malkit kaur 16/08/2019~~22/08/2019~~7 6 deslting of pond
6 105194 kuldeep singh 19/11/2019~~25/11/2019~~7 6 4 r minir 50/23400
7 105195 malkit kaur 19/11/2019~~25/11/2019~~7 6 4 r minir 50/23400
8 113980 kuldeep singh 26/11/2019~~02/12/2019~~7 6 3r minor goelwala dist rd 50/42700
9 113981 malkit kaur 26/11/2019~~02/12/2019~~7 6 3r minor goelwala dist rd 50/42700
10 132636 kuldeep singh 04/01/2020~~10/01/2020~~7 6 2 r minor 25250-52500 rd
11 182025 05/03/2020~~11/03/2020~~7 6 earth work on kacha road 19-20 chaniya
12 182026 malkit kaur 05/03/2020~~11/03/2020~~7 6 earth work on kacha road 19-20 chaniya
13 9133 kuldeep singh 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
14 9134 malkit kaur 21/05/2020~~27/05/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
15 21118 kuldeep singh 28/05/2020~~03/06/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala
16 21119 malkit kaur 28/05/2020~~03/06/2020~~7 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala

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 kuldeep singh 22/05/2019 3 internal clearnce of golewala disty rd .50420 to 93916 898 723 0
2 kuldeep singh 31/05/2019 3 internal clearnce of jand sahib minor rd. 50 to 30600 1281 723 0
3 kuldeep singh 10/06/2019 7 internal clearance of 1r monir of golewala disty rd. 39600 to 69400 1494 1687 0
4 kuldeep singh 16/08/2019 6 deslting of pond 2295 1446 0
5 malkit kaur 16/08/2019 6 deslting of pond 2295 1446 0
6 kuldeep singh 19/11/2019 6 4 r minir 50/23400 3835 1446 0
7 kuldeep singh 26/11/2019 6 3r minor goelwala dist rd 50/42700 4058 1446 0
8 malkit kaur 26/11/2019 6 3r minor goelwala dist rd 50/42700 4058 1446 0
9 kuldeep singh 04/01/2020 3 2 r minor 25250-52500 rd 4564 723 0
Sub Total FY 1920 46 11086 0
10 kuldeep singh 21/05/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 869 1578 0
11 malkit kaur 21/05/2020 6 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 869 1578 0
12 kuldeep singh 28/05/2020 5 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 1325 1315 0
13 malkit kaur 28/05/2020 5 Internal clearance of 1R minpr of golewala RD 100-39600 at vill Raj0wala 1325 1315 0
Sub Total FY 2021 22 5786 0