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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/257 Family Id: 257
Name of Head of Household: HARJIT SINGH
Name of Father/Husband: PARAMJIT SINGH
Category: SC
Date of Registration: 5/28/2019
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJIT SINGH Male 21 State Bank of India
2 MANPREET KAUR Female 19 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 105616 HARJIT SINGH 19/11/2019~~25/11/2019~~7 6
2 105617 MANPREET KAUR 19/11/2019~~25/11/2019~~7 6
3 11521 HARJIT SINGH 21/05/2020~~27/05/2020~~7 6
4 11522 MANPREET KAUR 21/05/2020~~27/05/2020~~7 6
5 20455 HARJIT SINGH 28/05/2020~~03/06/2020~~7 6
6 20456 MANPREET KAUR 28/05/2020~~03/06/2020~~7 6
7 172909 HARJIT SINGH 17/11/2020~~23/11/2020~~7 6
8 172910 MANPREET KAUR 17/11/2020~~23/11/2020~~7 6
9 185037 HARJIT SINGH 29/11/2020~~05/12/2020~~7 6
10 185038 MANPREET KAUR 29/11/2020~~05/12/2020~~7 6
11 16683 HARJIT SINGH 14/05/2021~~20/05/2021~~7 6
12 16684 MANPREET KAUR 14/05/2021~~20/05/2021~~7 6
13 23114 HARJIT SINGH 21/05/2021~~27/05/2021~~7 6
14 23115 MANPREET KAUR 21/05/2021~~27/05/2021~~7 6
15 93218 HARJIT SINGH 14/09/2021~~20/09/2021~~7 6
16 158330 17/11/2021~~23/11/2021~~7 6
17 158331 MANPREET KAUR 17/11/2021~~23/11/2021~~7 6
18 165662 HARJIT SINGH 24/11/2021~~30/11/2021~~7 6
19 165663 MANPREET KAUR 24/11/2021~~30/11/2021~~7 6
20 35592 HARJIT SINGH 31/05/2022~~06/06/2022~~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 105616 HARJIT SINGH 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
2 105617 MANPREET KAUR 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
3 11521 HARJIT SINGH 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
4 11522 MANPREET KAUR 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
5 20455 HARJIT SINGH 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
6 20456 MANPREET KAUR 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
7 172909 HARJIT SINGH 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
8 172910 MANPREET KAUR 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
9 185037 HARJIT SINGH 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
10 185038 MANPREET KAUR 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
11 16683 HARJIT SINGH 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
12 16684 MANPREET KAUR 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
13 23114 HARJIT SINGH 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
14 23115 MANPREET KAUR 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
15 93218 HARJIT SINGH 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
16 158330 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
17 158331 MANPREET KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
18 165662 HARJIT SINGH 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
19 165663 MANPREET KAUR 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
20 35592 HARJIT SINGH 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 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 HARJIT SINGH 21/05/2020 3 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 992 789 0
2 MANPREET KAUR 21/05/2020 4 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 992 1052 0
3 MANPREET KAUR 28/05/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1301 1315 0
4 HARJIT SINGH 17/11/2020 5 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7814 1315 0
5 MANPREET KAUR 17/11/2020 4 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7814 1052 0
6 HARJIT SINGH 29/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8242 789 0
7 MANPREET KAUR 29/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8242 789 0
8 HARJIT SINGH 29/11/2020 2 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8245 526 0
9 MANPREET KAUR 29/11/2020 3 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8245 789 0
Sub Total FY 2021 32 8416 0