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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/482 Family Id: 482
Name of Head of Household: GURCHARAN SINGH
Name of Father/Husband: BALVEER SINGH
Category: SC
Date of Registration: 4/5/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 482
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURCHARAN SINGH Male 64 Punjab National Bank
2 ANGREJ SINGH Female 66 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 72847 GURCHARAN SINGH 16/08/2016~~22/08/2016~~7 6
2 84897 28/08/2016~~03/09/2016~~7 6
3 104506 14/09/2016~~20/09/2016~~7 6
4 108992 03/11/2016~~09/11/2016~~7 6
5 161545 17/03/2017~~23/03/2017~~7 6
6 30065 15/05/2017~~21/05/2017~~7 6
7 73095 06/06/2017~~12/06/2017~~7 6
8 82261 12/09/2018~~18/09/2018~~7 6
9 85365 24/09/2018~~30/09/2018~~7 6
10 92719 12/10/2018~~18/10/2018~~7 6
11 98469 24/10/2018~~30/10/2018~~7 6
12 106225 01/11/2018~~07/11/2018~~7 6
13 201900 ANGREJ SINGH 10/03/2019~~16/03/2019~~7 6
14 201899 GURCHARAN SINGH 10/03/2019~~16/03/2019~~7 6
15 216061 ANGREJ SINGH 28/03/2019~~30/03/2019~~3 3
16 216060 GURCHARAN SINGH 28/03/2019~~30/03/2019~~3 3
17 21475 23/05/2019~~29/05/2019~~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 72847 GURCHARAN SINGH 16/08/2016~~22/08/2016~~7 6 jungle clearning
2 84897 28/08/2016~~03/09/2016~~7 6 jungle clearning
3 104506 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
4 108992 03/11/2016~~09/11/2016~~7 6 jungle clearning
5 161545 17/03/2017~~23/03/2017~~7 6 EARTH WORK
6 30065 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
7 73095 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
8 82261 12/09/2018~~18/09/2018~~7 6 interlock
9 85365 24/09/2018~~30/09/2018~~7 6 interlock
10 92719 12/10/2018~~18/10/2018~~7 6 interlock
11 98469 24/10/2018~~30/10/2018~~7 6 interlock
12 106225 01/11/2018~~07/11/2018~~7 6 interlock
13 201900 ANGREJ SINGH 10/03/2019~~16/03/2019~~7 6 interlock streets in qila nau
14 201899 GURCHARAN SINGH 10/03/2019~~16/03/2019~~7 6 interlock streets in qila nau
15 216061 ANGREJ SINGH 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
16 216060 GURCHARAN SINGH 28/03/2019~~30/03/2019~~3 3 Desilting pond 18_19
17 21475 23/05/2019~~29/05/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920

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 GURCHARAN SINGH 16/08/2016 6 jungle clearning 2314 1308 0
2 GURCHARAN SINGH 28/08/2016 6 jungle clearning 2748 1308 0
3 GURCHARAN SINGH 14/09/2016 6 JUNGLE CLEARING 3433 1308 0
4 GURCHARAN SINGH 03/11/2016 5 jungle clearning 3689 1090 0
Sub Total FY 1617 23 5014 0
5 GURCHARAN SINGH 12/09/2018 7 interlock 2486 1680 0
6 GURCHARAN SINGH 24/09/2018 7 interlock 2555 1680 0
7 GURCHARAN SINGH 12/10/2018 7 interlock 2739 1680 0
8 GURCHARAN SINGH 24/10/2018 7 interlock 2853 1680 0
9 GURCHARAN SINGH 01/11/2018 7 interlock 3109 1680 0
10 ANGREJ SINGH 10/03/2019 7 interlock streets in qila nau 6056 1680 0
11 GURCHARAN SINGH 10/03/2019 7 interlock streets in qila nau 6056 1680 0
Sub Total FY 1819 49 11760 0
12 GURCHARAN SINGH 23/05/2019 6 internal clearnce of mudkidist rd. 24020 to 52920 977 1446 0
Sub Total FY 1920 6 1446 0