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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/563 Family-Id: 563
Name of Head of Household: MANJEET SINGH
Name of Father/Husband: JASWANT SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 563
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET SINGH Male 32 Syndicate Bank
2 KULWINDER KAUR Female 29 Indian Bank


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
1 499 KULWINDER KAUR 03/04/2019~~09/04/2019~~7 6
2 39631 20/06/2019~~26/06/2019~~7 6
3 43402 01/07/2019~~07/07/2019~~7 6
4 46384 09/07/2019~~15/07/2019~~7 6
5 64527 04/09/2019~~10/09/2019~~7 6
6 71218 08/10/2019~~14/10/2019~~7 6
7 74153 15/10/2019~~21/10/2019~~7 6
8 79190 25/10/2019~~31/10/2019~~7 6
9 95173 08/11/2019~~14/11/2019~~7 6
10 111304 23/11/2019~~29/11/2019~~7 6
11 135001 16/01/2020~~22/01/2020~~7 6
12 140992 25/01/2020~~31/01/2020~~7 6
13 132204 02/02/2020~~08/02/2020~~7 6
14 154888 11/02/2020~~17/02/2020~~7 6
15 165154 21/02/2020~~27/02/2020~~7 6
16 139795 30/09/2020~~06/10/2020~~7 6
17 232890 07/03/2022~~13/03/2022~~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
1 499 KULWINDER KAUR 03/04/2019~~09/04/2019~~7 6 interlock streets in qila nau
2 39631 20/06/2019~~26/06/2019~~7 6 interlock streets at kila nau
3 43402 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
4 46384 09/07/2019~~15/07/2019~~7 6 interlock streets at kila nau
5 64527 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
6 71218 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
7 74153 15/10/2019~~21/10/2019~~7 6 interlock streets at kila nau
8 79190 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
9 95173 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
10 111304 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
11 132204 02/01/2020~~08/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
12 135001 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
13 140992 25/01/2020~~31/01/2020~~7 6 desilting of khala qila nau2019-20
14 154888 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
15 165154 21/02/2020~~27/02/2020~~7 6 kache raste kila nu
16 139795 30/09/2020~~06/10/2020~~7 6 PLAYGROUND KILA NAU 20-21
17 232890 07/03/2022~~13/03/2022~~7 6 mudki disty RD0-77420 at villfaridkot roual 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 KULWINDER KAUR 03/04/2019 7 interlock streets in qila nau 28 1687 0
2 KULWINDER KAUR 20/06/2019 7 interlock streets at kila nau 1686 1687 0
3 KULWINDER KAUR 08/10/2019 6 interlock streets at kila nau 2779 1446 0
4 KULWINDER KAUR 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4001 1446 0
5 KULWINDER KAUR 02/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4550 1446 0
6 KULWINDER KAUR 16/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4665 1446 0
7 KULWINDER KAUR 25/01/2020 6 desilting of khala qila nau2019-20 4976 1446 0
8 KULWINDER KAUR 11/02/2020 6 kache raste kila nu 5619 1446 0
9 KULWINDER KAUR 21/02/2020 6 kache raste kila nu 6058 1446 0
Sub Total FY 1920 56 13496 0
10 KULWINDER KAUR 30/09/2020 1 PLAYGROUND KILA NAU 20-21 6395 263 0
Sub Total FY 2021 1 263 0
11 KULWINDER KAUR 07/03/2022 3 mudki disty RD0-77420 at villfaridkot roual 21/22 8529 807 0
Sub Total FY 2122 3 807 0