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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/66-A Family Id: 66-A
Name of Head of Household: PURAN SINGH
Name of Father/Husband: RAM SINGH
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 66-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PURAN SINGH Male 50 State Bank of India
2 SURJIT KAUR Female 45


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 260408 PURAN SINGH 10/03/2021~~16/03/2021~~7 6
2 265179 17/03/2021~~23/03/2021~~7 6
3 273887 25/03/2021~~31/03/2021~~7 6
4 1374 06/04/2021~~12/04/2021~~7 6
5 2920 16/04/2021~~22/04/2021~~7 6
6 5932 23/04/2021~~29/04/2021~~7 6
7 8349 01/05/2021~~07/05/2021~~7 6
8 11319 08/05/2021~~14/05/2021~~7 6
9 22418 19/05/2021~~25/05/2021~~7 6
10 58582 21/06/2021~~27/06/2021~~7 6
11 65695 29/06/2021~~05/07/2021~~7 6
12 72040 06/07/2021~~12/07/2021~~7 6
13 81701 31/08/2021~~06/09/2021~~7 6
14 89715 08/09/2021~~14/09/2021~~7 6
15 98703 18/09/2021~~24/09/2021~~7 6
16 106724 28/09/2021~~04/10/2021~~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 260408 PURAN SINGH 10/03/2021~~16/03/2021~~7 6 New plantation in vill Buttar Forest deptt/ 20/21
2 265179 17/03/2021~~23/03/2021~~7 6 forest deptt 20/21 3
3 273887 25/03/2021~~31/03/2021~~7 6 forest deptt 20/21 3
4 1374 06/04/2021~~12/04/2021~~7 6 forest deptt 20/21 3
5 2920 16/04/2021~~22/04/2021~~7 6 forest deptt 20/21 3
6 5932 23/04/2021~~29/04/2021~~7 6 forest deptt 20/21 3
7 8349 01/05/2021~~07/05/2021~~7 6 forest deptt 20/21 3
8 11319 08/05/2021~~14/05/2021~~7 6 forest deptt 20/21 3
9 22418 19/05/2021~~25/05/2021~~7 6 forest deptt 20/21 3
10 58582 21/06/2021~~27/06/2021~~7 6 2R Minor Golewala RD 0 to 23 in vill Jhotiwala forest deptt 21/22
11 65695 29/06/2021~~05/07/2021~~7 6 forest deptt 20/21 3
12 72040 06/07/2021~~12/07/2021~~7 6 forest deptt 20/21 3
13 81701 31/08/2021~~06/09/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
14 89715 08/09/2021~~14/09/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
15 98703 18/09/2021~~24/09/2021~~7 6 2R Minor Golewala RD 0 to 23 in vill Jhotiwala forest deptt 21/22
16 106724 28/09/2021~~04/10/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22

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 PURAN SINGH 10/03/2021 6 New plantation in vill Buttar Forest deptt/ 20/21 10915 1578 0
2 PURAN SINGH 17/03/2021 6 forest deptt 20/21 3 11139 1578 0
3 PURAN SINGH 25/03/2021 6 forest deptt 20/21 3 11354 1578 0
Sub Total FY 2021 18 4734 0
4 PURAN SINGH 06/04/2021 6 forest deptt 20/21 3 26 1614 0
5 PURAN SINGH 16/04/2021 6 forest deptt 20/21 3 98 1614 0
6 PURAN SINGH 23/04/2021 6 forest deptt 20/21 3 196 1614 0
7 PURAN SINGH 01/05/2021 6 forest deptt 20/21 3 271 1614 0
8 PURAN SINGH 08/05/2021 6 forest deptt 20/21 3 420 1614 0
9 PURAN SINGH 19/05/2021 6 forest deptt 20/21 3 838 1614 0
10 PURAN SINGH 21/06/2021 6 2R Minor Golewala RD 0 to 23 in vill Jhotiwala forest deptt 21/22 1863 1614 0
11 PURAN SINGH 29/06/2021 6 forest deptt 20/21 3 2089 1614 0
12 PURAN SINGH 06/07/2021 6 forest deptt 20/21 3 2278 1614 0
13 PURAN SINGH 31/08/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 2875 1614 0
14 PURAN SINGH 08/09/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 3139 1614 0
15 PURAN SINGH 18/09/2021 6 2R Minor Golewala RD 0 to 23 in vill Jhotiwala forest deptt 21/22 3475 1614 0
16 PURAN SINGH 28/09/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 3723 1614 0
Sub Total FY 2122 78 20982 0