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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/484 Family Id: 484
Name of Head of Household: GURSEWAK SINGH
Name of Father/Husband: JOGINDER 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: 484
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURSEWAK SINGH Male 25 Punjab National Bank
2 HARPAL KAUR Female 22 Punjab National Bank


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 30868 HARPAL KAUR 15/05/2017~~21/05/2017~~7 6
2 73469 GURSEWAK SINGH 06/06/2017~~12/06/2017~~7 6
3 73106 HARPAL KAUR 06/06/2017~~12/06/2017~~7 6
4 191345 13/03/2020~~19/03/2020~~7 6
5 125822 GURSEWAK SINGH 15/10/2021~~21/10/2021~~7 6
6 125823 HARPAL KAUR 15/10/2021~~21/10/2021~~7 6
7 134087 GURSEWAK SINGH 23/10/2021~~29/10/2021~~7 6
8 134088 HARPAL KAUR 23/10/2021~~29/10/2021~~7 6
9 144478 GURSEWAK SINGH 02/11/2021~~08/11/2021~~7 6
10 198753 28/12/2021~~03/01/2022~~7 6
11 198755 HARPAL KAUR 28/12/2021~~03/01/2022~~7 6
12 207178 GURSEWAK SINGH 06/01/2022~~12/01/2022~~7 6
13 207179 HARPAL KAUR 06/01/2022~~12/01/2022~~7 6
14 214820 GURSEWAK SINGH 17/01/2022~~23/01/2022~~7 6
15 214821 HARPAL KAUR 17/01/2022~~23/01/2022~~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 30868 HARPAL KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
2 73469 GURSEWAK SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
3 73106 HARPAL KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
4 191345 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
5 125822 GURSEWAK SINGH 15/10/2021~~21/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
6 125823 HARPAL KAUR 15/10/2021~~21/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
7 134087 GURSEWAK SINGH 23/10/2021~~29/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
8 134088 HARPAL KAUR 23/10/2021~~29/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
9 144478 GURSEWAK SINGH 02/11/2021~~08/11/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
10 198753 28/12/2021~~03/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
11 198755 HARPAL KAUR 28/12/2021~~03/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
12 207178 GURSEWAK SINGH 06/01/2022~~12/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
13 207179 HARPAL KAUR 06/01/2022~~12/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
14 214820 GURSEWAK SINGH 17/01/2022~~23/01/2022~~7 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22
15 214821 HARPAL KAUR 17/01/2022~~23/01/2022~~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 HARPAL KAUR 15/05/2017 4 Diselting of Khala 1017 932 0
2 HARPAL KAUR 19/05/2017 1 Diselting of Khala 1240 233 0
Sub Total FY 1718 5 1165 0
3 HARPAL KAUR 15/10/2021 6 machkimall singh to demawali road machki mall singh 21/22 4396 1614 0
4 GURSEWAK SINGH 23/10/2021 4 machkimall singh to demawali road machki mall singh 21/22 4670 1076 0
5 HARPAL KAUR 23/10/2021 4 machkimall singh to demawali road machki mall singh 21/22 4670 1076 0
6 GURSEWAK SINGH 02/11/2021 5 machkimall singh to demawali road machki mall singh 21/22 5098 1345 0
7 GURSEWAK SINGH 28/12/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 6948 1614 0
8 HARPAL KAUR 28/12/2021 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 6948 1614 0
9 GURSEWAK SINGH 06/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7277 1614 0
10 HARPAL KAUR 06/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7277 1614 0
11 GURSEWAK SINGH 17/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7600 1614 0
12 HARPAL KAUR 17/01/2022 6 maintance and plantation at Kot road at vill tibbi bhrian 21/22 7601 1614 0
Sub Total FY 2122 55 14795 0