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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/498 Family-Id: 498
Name of Head of Household: BALDEV SINGH
Name of Father/Husband: MUKHTIAR SINGH
Category: SC
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 498
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV SINGH Male 38 Punjab National Bank
2 AMRITPAL KAUR Female 36 Union Bank of India


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 72666 AMRITPAL KAUR 16/08/2016~~22/08/2016~~7 6
2 72665 BALDEV SINGH 16/08/2016~~22/08/2016~~7 6
3 84906 AMRITPAL KAUR 28/08/2016~~03/09/2016~~7 6
4 84905 BALDEV SINGH 28/08/2016~~03/09/2016~~7 6
5 104517 AMRITPAL KAUR 14/09/2016~~20/09/2016~~7 6
6 104516 BALDEV SINGH 14/09/2016~~20/09/2016~~7 6
7 108999 03/11/2016~~09/11/2016~~7 6
8 161553 AMRITPAL KAUR 17/03/2017~~23/03/2017~~7 6
9 161552 BALDEV SINGH 17/03/2017~~23/03/2017~~7 6
10 30089 AMRITPAL KAUR 15/05/2017~~21/05/2017~~7 6
11 30088 BALDEV SINGH 15/05/2017~~21/05/2017~~7 6
12 73144 AMRITPAL KAUR 06/06/2017~~12/06/2017~~7 6
13 73143 BALDEV SINGH 06/06/2017~~12/06/2017~~7 6
14 95386 03/08/2017~~09/08/2017~~7 6
15 127435 AMRITPAL KAUR 29/09/2017~~12/10/2017~~14 12
16 127434 BALDEV SINGH 29/09/2017~~12/10/2017~~14 12
17 134538 AMRITPAL KAUR 17/10/2017~~30/10/2017~~14 12
18 134537 BALDEV SINGH 17/10/2017~~30/10/2017~~14 12
19 138599 AMRITPAL KAUR 01/11/2017~~14/11/2017~~14 12
20 138598 BALDEV SINGH 01/11/2017~~14/11/2017~~14 12
21 151576 AMRITPAL KAUR 17/11/2017~~23/11/2017~~7 6
22 151575 BALDEV SINGH 17/11/2017~~23/11/2017~~7 6
23 164857 AMRITPAL KAUR 27/11/2017~~03/12/2017~~7 6
24 164856 BALDEV SINGH 27/11/2017~~03/12/2017~~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 72666 AMRITPAL KAUR 16/08/2016~~22/08/2016~~7 6 jungle clearning
2 72665 BALDEV SINGH 16/08/2016~~22/08/2016~~7 6 jungle clearning
3 84906 AMRITPAL KAUR 28/08/2016~~03/09/2016~~7 6 jungle clearning
4 84905 BALDEV SINGH 28/08/2016~~03/09/2016~~7 6 jungle clearning
5 104517 AMRITPAL KAUR 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
6 104516 BALDEV SINGH 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
7 108999 03/11/2016~~09/11/2016~~7 6 jungle clearning
8 161553 AMRITPAL KAUR 17/03/2017~~23/03/2017~~7 6 EARTH WORK
9 161552 BALDEV SINGH 17/03/2017~~23/03/2017~~7 6 EARTH WORK
10 30089 AMRITPAL KAUR 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
11 30088 BALDEV SINGH 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
12 73144 AMRITPAL KAUR 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
13 73143 BALDEV SINGH 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.
14 95386 03/08/2017~~09/08/2017~~7 6 Making Moveable Bank of Distry/Minor IN KILAN NAU
15 127435 AMRITPAL KAUR 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
16 127434 BALDEV SINGH 29/09/2017~~12/10/2017~~14 12 jungle clearance (Langeana Drain)
17 134538 AMRITPAL KAUR 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
18 134537 BALDEV SINGH 17/10/2017~~30/10/2017~~14 12 jungle clearance (Langeana Drain)
19 138599 AMRITPAL KAUR 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
20 138598 BALDEV SINGH 01/11/2017~~14/11/2017~~14 12 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
21 151576 AMRITPAL KAUR 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
22 151575 BALDEV SINGH 17/11/2017~~23/11/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
23 164857 AMRITPAL KAUR 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400
24 164856 BALDEV SINGH 27/11/2017~~03/12/2017~~7 6 internal clearance of mudki Disty RD 100 to 77400

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 BALDEV SINGH 16/08/2016 6 jungle clearning 2314 1308 0
2 BALDEV SINGH 14/09/2016 6 JUNGLE CLEARING 3433 1308 0
3 BALDEV SINGH 03/11/2016 5 jungle clearning 3690 1090 0
Sub Total FY 1617 17 3706 0
4 BALDEV SINGH 03/08/2017 6 Making Moveable Bank of Distry/Minor IN KILAN NAU 2829 1398 0
5 AMRITPAL KAUR 29/09/2017 6 jungle clearance (Langeana Drain) 3626 1398 0
6 BALDEV SINGH 29/09/2017 5 jungle clearance (Langeana Drain) 3626 1165 0
7 AMRITPAL KAUR 29/09/2017 6 jungle clearance (Langeana Drain) 3729 1398 0
8 BALDEV SINGH 29/09/2017 6 jungle clearance (Langeana Drain) 3729 1398 0
9 AMRITPAL KAUR 17/10/2017 6 jungle clearance (Langeana Drain) 3878 1398 0
10 BALDEV SINGH 17/10/2017 6 jungle clearance (Langeana Drain) 3878 1398 0
11 AMRITPAL KAUR 24/10/2017 6 jungle clearance (Langeana Drain) 3954 1398 0
12 BALDEV SINGH 24/10/2017 6 jungle clearance (Langeana Drain) 3954 1398 0
13 AMRITPAL KAUR 31/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4010 1398 0
14 BALDEV SINGH 31/10/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4010 1398 0
15 AMRITPAL KAUR 07/11/2017 2 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4023 466 0
16 BALDEV SINGH 07/11/2017 5 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 4023 1165 0
17 AMRITPAL KAUR 17/11/2017 7 internal clearance of mudki Disty RD 100 to 77400 4355 1631 0
18 BALDEV SINGH 17/11/2017 7 internal clearance of mudki Disty RD 100 to 77400 4355 1631 0
19 AMRITPAL KAUR 27/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4575 932 0
20 BALDEV SINGH 27/11/2017 4 internal clearance of mudki Disty RD 100 to 77400 4575 932 0
Sub Total FY 1718 94 21902 0