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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/359 Family Id: 359
Name of Head of Household: GURWANT SINGH
Name of Father/Husband: KARNIAL SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURWANT SINGH Male 41 Union Bank of India
2 JASPREET KAUR Female 42 Union 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 14514 JASPREET KAUR 14/05/2021~~20/05/2021~~7 6
2 34129 26/05/2021~~01/06/2021~~7 6
3 42225 02/06/2021~~08/06/2021~~7 6
4 86092 07/09/2021~~13/09/2021~~7 6
5 95519 15/09/2021~~21/09/2021~~7 6
6 185477 13/12/2021~~19/12/2021~~7 6
7 7910 07/05/2022~~13/05/2022~~7 6
8 12051 14/05/2022~~20/05/2022~~7 6
9 23388 24/05/2022~~30/05/2022~~7 6
10 37109 01/06/2022~~07/06/2022~~7 6
11 47842 08/06/2022~~14/06/2022~~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 14514 JASPREET KAUR 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
2 34129 26/05/2021~~01/06/2021~~7 6 Desilting of khala sukhan wala 21-22
3 42225 02/06/2021~~08/06/2021~~7 6 Desilting of khala sukhan wala 21-22
4 86092 07/09/2021~~13/09/2021~~7 6 Desilting of khala sukhan wala 21-22
5 95519 15/09/2021~~21/09/2021~~7 6 Desilting of khala sukhan wala 21-22
6 185477 13/12/2021~~19/12/2021~~7 6 kache rasta at sukhanwala 21/22
7 7910 07/05/2022~~13/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
8 12051 14/05/2022~~20/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
9 23388 24/05/2022~~30/05/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23
10 37109 01/06/2022~~07/06/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
11 47842 08/06/2022~~14/06/2022~~7 6 desilting of khala at vill Sukhan wala 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 JASPREET KAUR 26/05/2021 6 Desilting of khala sukhan wala 21-22 1120 1614 0
2 JASPREET KAUR 02/06/2021 6 Desilting of khala sukhan wala 21-22 1307 1614 0
3 JASPREET KAUR 13/12/2021 6 kache rasta at sukhanwala 21/22 6484 1614 0
Sub Total FY 2122 18 4842 0
4 JASPREET KAUR 07/05/2022 4 desilting of khala at vill Sukhan wala 22/23 369 1128 0
5 JASPREET KAUR 14/05/2022 6 desilting of khala at vill Sukhan wala 22/23 551 1692 0
6 JASPREET KAUR 24/05/2022 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23 916 1692 0
7 JASPREET KAUR 01/06/2022 6 desilting of khala at vill Sukhan wala 22/23 1672 1692 0
8 JASPREET KAUR 08/06/2022 5 desilting of khala at vill Sukhan wala 22/23 1897 1410 0
Sub Total FY 2223 27 7614 0