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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-018-001/39 Family Id: 39
Name of Head of Household: Amarjeet Singh
Name of Father/Husband: Jangir Singh
Category: SC
Date of Registration: 10/1/2013
Address:
Villages:
Panchayat: ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjeet Singh Male 65
2 Manjeet Kaur Female 60 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 42779 Amarjeet Singh 28/10/2013~~07/11/2013~~11 10
2 42780 Manjeet Kaur 28/10/2013~~07/11/2013~~11 10
3 72833 11/10/2019~~17/10/2019~~7 6
4 18308 26/05/2020~~01/06/2020~~7 6
5 29064 03/06/2020~~09/06/2020~~7 6
6 37345 12/06/2020~~18/06/2020~~7 6
7 185850 02/12/2020~~08/12/2020~~7 6
8 195089 11/12/2020~~17/12/2020~~7 6
9 203943 18/12/2020~~24/12/2020~~7 6
10 211079 28/12/2020~~03/01/2021~~7 6
11 220841 12/01/2021~~18/01/2021~~7 6
12 8257 03/05/2021~~09/05/2021~~7 6
13 11670 10/05/2021~~16/05/2021~~7 6
14 18639 17/05/2021~~23/05/2021~~7 6
15 31063 25/05/2021~~31/05/2021~~7 6
16 48436 08/06/2021~~14/06/2021~~7 6
17 54663 16/06/2021~~22/06/2021~~7 6
18 60314 23/06/2021~~29/06/2021~~7 6
19 78516 31/08/2021~~06/09/2021~~7 6
20 103748 24/09/2021~~30/09/2021~~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 42779 Amarjeet Singh 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD
2 42780 Manjeet Kaur 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD
3 72833 11/10/2019~~17/10/2019~~7 6 600 plants
4 18308 26/05/2020~~01/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
5 29064 03/06/2020~~09/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
6 37345 12/06/2020~~18/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
7 185850 02/12/2020~~08/12/2020~~7 6 desiliting of khala kothe maluka patti 20-21
8 195089 11/12/2020~~17/12/2020~~7 6 desiliting of khala kothe maluka patti 20-21
9 203943 18/12/2020~~24/12/2020~~7 6 kache rasta kothe maluka patti
10 211079 28/12/2020~~03/01/2021~~7 6 kache rasta kothe maluka patti
11 220841 12/01/2021~~18/01/2021~~7 6 plantation of golewala20/21
12 8257 03/05/2021~~09/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
13 11670 10/05/2021~~16/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
14 18639 17/05/2021~~23/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
15 31063 25/05/2021~~31/05/2021~~7 6 desilting of khala at kothe maluka patti 21/22
16 48436 08/06/2021~~14/06/2021~~7 6 desilting of khala at kothe maluka patti 21/22
17 54663 16/06/2021~~22/06/2021~~7 6 desilting of khala at kothe maluka patti 21/22
18 60314 23/06/2021~~29/06/2021~~7 6 plantation at vill kothe maluka patti 21/22
19 78516 31/08/2021~~06/09/2021~~7 6 plantation Golewala 21/22
20 103748 24/09/2021~~30/09/2021~~7 6 plantation at vill kothe maluka patti 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 Manjeet Kaur 11/10/2019 6 600 plants 2844 1446 0
Sub Total FY 1920 6 1446 0
2 Manjeet Kaur 26/05/2020 6 desilting of pond ghanya patti rsu no .10 1224 1578 0
3 Manjeet Kaur 03/06/2020 6 desilting of pond ghanya patti rsu no .10 1640 1578 0
4 Manjeet Kaur 12/06/2020 6 desilting of pond ghanya patti rsu no .10 1981 1578 0
5 Manjeet Kaur 02/12/2020 6 desiliting of khala kothe maluka patti 20-21 8260 1578 0
6 Manjeet Kaur 11/12/2020 6 desiliting of khala kothe maluka patti 20-21 8630 1578 0
7 Manjeet Kaur 18/12/2020 6 kache rasta kothe maluka patti 8923 1578 0
8 Manjeet Kaur 28/12/2020 6 kache rasta kothe maluka patti 9221 1578 0
9 Manjeet Kaur 13/01/2021 6 plantation of golewala20/21 9629 1578 0
Sub Total FY 2021 48 12624 0
10 Manjeet Kaur 03/05/2021 6 desilting of khala at kothe maluka patti 21/22 291 1614 0
11 Manjeet Kaur 10/05/2021 6 desilting of khala at kothe maluka patti 21/22 446 1614 0
12 Manjeet Kaur 17/05/2021 6 desilting of khala at kothe maluka patti 21/22 697 1614 0
13 Manjeet Kaur 25/05/2021 6 desilting of khala at kothe maluka patti 21/22 1044 1614 0
14 Manjeet Kaur 08/06/2021 6 desilting of khala at kothe maluka patti 21/22 1502 1614 0
15 Manjeet Kaur 16/06/2021 6 desilting of khala at kothe maluka patti 21/22 1718 1614 0
16 Manjeet Kaur 23/06/2021 6 plantation at vill kothe maluka patti 21/22 1940 1614 0
17 Manjeet Kaur 31/08/2021 6 plantation Golewala 21/22 2791 1614 0
18 Manjeet Kaur 24/09/2021 6 plantation at vill kothe maluka patti 21/22 3658 1614 0
Sub Total FY 2122 54 14526 0