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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/542 Family-Id: 542
Name of Head of Household: OMKAR SINGH
Name of Father/Husband: HAKAM SINGH
Category: SC
Date of Registration: 8/10/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 542
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 OMKAR SINGH Male 38
2 PARAMJIT KAUR Female 35 Bank of Baroda


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 113669 PARAMJIT KAUR 15/11/2018~~28/11/2018~~14 12
2 137620 06/12/2018~~12/12/2018~~7 6
3 145163 14/12/2018~~20/12/2018~~7 6
4 154428 22/12/2018~~28/12/2018~~7 6
5 156467 01/01/2019~~07/01/2019~~7 6
6 6297 25/04/2019~~29/04/2019~~5 5
7 28318 30/05/2019~~05/06/2019~~7 6
8 104178 22/08/2020~~28/08/2020~~7 6
9 139772 30/09/2020~~06/10/2020~~7 6
10 144523 08/10/2020~~14/10/2020~~7 6
11 150801 17/10/2020~~23/10/2020~~7 6
12 265616 18/03/2021~~24/03/2021~~7 6
13 274172 25/03/2021~~29/03/2021~~5 5
14 12646 14/05/2021~~20/05/2021~~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 113669 PARAMJIT KAUR 15/11/2018~~28/11/2018~~14 12 kamiana minor 50 to 37500
2 137620 06/12/2018~~12/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
3 145163 14/12/2018~~20/12/2018~~7 6 clearance of mudki rajbaha rd 52920 to 77420
4 154428 22/12/2018~~28/12/2018~~7 6 rd clear 167500 to 179317
5 156467 01/01/2019~~07/01/2019~~7 6 clearance of mudki rajbaha rd 52920 to 77420
6 6297 25/04/2019~~29/04/2019~~5 5 park interlock
7 28318 30/05/2019~~05/06/2019~~7 6 internal clearnce of mudkidist rd. 24020 to 52920
8 104178 22/08/2020~~28/08/2020~~7 6 interlock convergence killa nau 20-21
9 139772 30/09/2020~~06/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
10 144523 08/10/2020~~14/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
11 150801 17/10/2020~~23/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
12 265616 18/03/2021~~24/03/2021~~7 6 kache raste kila nau 20-21
13 274172 25/03/2021~~29/03/2021~~5 5 kache raste kila nau 20-21
14 12646 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 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 PARAMJIT KAUR 21/11/2018 4 kamiana minor 50 to 37500 3483 960 0
2 PARAMJIT KAUR 06/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4096 1680 0
3 PARAMJIT KAUR 14/12/2018 7 clearance of mudki rajbaha rd 52920 to 77420 4356 1680 0
4 PARAMJIT KAUR 04/01/2019 4 clearance of mudki rajbaha rd 52920 to 77420 4663 960 0
Sub Total FY 1819 22 5280 0
5 PARAMJIT KAUR 25/04/2019 5 park interlock 385 1205 0
6 PARAMJIT KAUR 30/05/2019 4 internal clearnce of mudkidist rd. 24020 to 52920 1172 964 0
Sub Total FY 1920 9 2169 0
7 PARAMJIT KAUR 22/08/2020 6 interlock convergence killa nau 20-21 4943 1578 0
8 PARAMJIT KAUR 30/09/2020 6 PLAYGROUND KILA NAU 20-21 6394 1578 0
9 PARAMJIT KAUR 08/10/2020 6 PLAYGROUND KILA NAU 20-21 6632 1578 0
10 PARAMJIT KAUR 17/10/2020 4 PLAYGROUND KILA NAU 20-21 6883 1052 0
11 PARAMJIT KAUR 18/03/2021 6 kache raste kila nau 20-21 11155 1578 0
12 PARAMJIT KAUR 25/03/2021 4 kache raste kila nau 20-21 11363 1052 0
Sub Total FY 2021 32 8416 0