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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-033-001/27 Family Id: 27
Name of Head of Household: Ram Rakha
Name of Father/Husband: Lal Singh
Category: SC
Date of Registration: 3/23/2008
Address:
Villages:
Panchayat: ਗੁੱਜਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ram Rakha Male 65 State Bank of India
2 Jagdish Male 18
3 RAJWANT KAUR Female 32 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 62839 Ram Rakha 10/01/2014~~01/02/2014~~23 20
2 6106 14/05/2014~~30/05/2014~~17 15
3 123872 21/09/2017~~04/10/2017~~14 12
4 129722 05/10/2017~~11/10/2017~~7 6
5 98766 24/10/2018~~30/10/2018~~7 6
6 107289 02/11/2018~~08/11/2018~~7 6
7 109825 10/11/2018~~16/11/2018~~7 6
8 85710 01/11/2019~~07/11/2019~~7 6
9 172557 17/11/2020~~23/11/2020~~7 6
10 182039 25/11/2020~~01/12/2020~~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 62839 Ram Rakha 10/01/2014~~01/02/2014~~23 20 E/W ON KACHA ROAD(GUJJAR)
2 6106 14/05/2014~~30/05/2014~~17 15 E/W ON KACHA ROAD(GUJJAR)
3 123872 21/09/2017~~04/10/2017~~14 12 EARTH WORK IN KACHHA ROAD IN GUJJAR
4 129722 05/10/2017~~11/10/2017~~7 6 EARTH WORK IN KACHHA ROAD IN GUJJAR
5 98766 24/10/2018~~30/10/2018~~7 6 eaerth work 18-19
6 107289 02/11/2018~~08/11/2018~~7 6 eaerth work 18-19
7 109825 10/11/2018~~16/11/2018~~7 6 eaerth work 18-19
8 85710 01/11/2019~~07/11/2019~~7 6 desilting of khalas 19-20 village gujjar
9 172557 17/11/2020~~23/11/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
10 182039 25/11/2020~~01/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21

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 Ram Rakha 10/01/2014 11 E/W ON KACHA ROAD(GUJJAR) 940 2024 0
2 Ram Rakha 22/01/2014 10 E/W ON KACHA ROAD(GUJJAR) 942 1840 0
Sub Total FY 1314 21 3864 0
3 Ram Rakha 14/05/2014 7 E/W ON KACHA ROAD(GUJJAR) 53 1400 0
4 Ram Rakha 24/05/2014 2 E/W ON KACHA ROAD(GUJJAR) 55 400 0
Sub Total FY 1415 9 1800 0
5 Ram Rakha 22/09/2017 6 EARTH WORK IN KACHHA ROAD IN GUJJAR 3505 1398 0
6 Ram Rakha 05/10/2017 6 EARTH WORK IN KACHHA ROAD IN GUJJAR 3689 1398 0
Sub Total FY 1718 12 2796 0
7 Ram Rakha 25/10/2018 6 eaerth work 18-19 2891 1440 0
8 Ram Rakha 02/11/2018 6 eaerth work 18-19 3116 1440 0
9 Ram Rakha 10/11/2018 5 eaerth work 18-19 3203 1200 0
Sub Total FY 1819 17 4080 0
10 Ram Rakha 01/11/2019 6 desilting of khalas 19-20 village gujjar 3292 1446 0
Sub Total FY 1920 6 1446 0
11 Ram Rakha 17/11/2020 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 7785 1578 0
12 Ram Rakha 26/11/2020 2 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8109 526 0
Sub Total FY 2021 8 2104 0