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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/406 Family-Id: 406
Name of Head of Household: RAN SINGH
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 5/15/2015
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 406
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAN SINGH Male 38 Bank of Baroda
2 PARWINDER KAUR Female 34 HDFC


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 73249 PARWINDER KAUR 24/07/2020~~30/07/2020~~7 6
2 96483 14/08/2020~~20/08/2020~~7 6
3 104187 22/08/2020~~28/08/2020~~7 6
4 12686 14/05/2021~~20/05/2021~~7 6
5 27300 22/05/2021~~28/05/2021~~7 6
6 41717 02/06/2021~~08/06/2021~~7 6
7 52829 12/06/2021~~18/06/2021~~7 6
8 58508 27/06/2021~~03/07/2021~~7 6
9 74610 13/07/2021~~19/07/2021~~7 6
10 78311 29/08/2021~~04/09/2021~~7 6
11 90713 10/09/2021~~16/09/2021~~7 6
12 198734 RAN SINGH 28/12/2021~~03/01/2022~~7 6
13 207162 06/01/2022~~12/01/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 73249 PARWINDER KAUR 24/07/2020~~30/07/2020~~7 6 silviculture fdk dep singh wala rd
2 96483 14/08/2020~~20/08/2020~~7 6 silviculture fdk dep singh wala rd
3 104187 22/08/2020~~28/08/2020~~7 6 interlock convergence killa nau 20-21
4 12686 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
5 27300 22/05/2021~~28/05/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
6 41717 02/06/2021~~08/06/2021~~7 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22
7 52829 12/06/2021~~18/06/2021~~7 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22
8 58508 21/06/2021~~27/06/2021~~7 6 Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22
9 74610 13/07/2021~~19/07/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
10 78311 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
11 90713 10/09/2021~~16/09/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
12 198734 RAN SINGH 28/12/2021~~03/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
13 207162 06/01/2022~~12/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 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 PARWINDER KAUR 24/07/2020 6 silviculture fdk dep singh wala rd 3654 1578 0
2 PARWINDER KAUR 19/08/2020 2 silviculture fdk dep singh wala rd 4812 526 0
3 PARWINDER KAUR 22/08/2020 6 interlock convergence killa nau 20-21 4943 1578 0
Sub Total FY 2021 14 3682 0
4 PARWINDER KAUR 22/05/2021 6 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 984 1614 0
5 PARWINDER KAUR 04/06/2021 4 Internal Clearance of Dohak minor RD 50-30000 in vill Chet singh wala 21/22 1356 1076 0
6 PARWINDER KAUR 12/06/2021 6 Internal clearance of r Monor Mudki Disty RD 37750 -55552 in vill Dhab sher singh wala 21/22 1705 1614 0
7 PARWINDER KAUR 21/06/2021 6 Sadiq Jand Sahib Road 0 to 6 km in vill Sadiq Forest deptt 21/22 1859 1614 0
8 PARWINDER KAUR 13/07/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 2462 1614 0
9 PARWINDER KAUR 29/08/2021 6 kamina miner RD0-37000 at vill ratti ror21/22 2715 1614 0
10 PARWINDER KAUR 08/09/2021 5 machkimall singh to demawali road machki mall singh 21/22 3183 1345 0
11 RAN SINGH 28/12/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 6948 1614 0
12 RAN SINGH 06/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7277 1614 0
Sub Total FY 2122 51 13719 0