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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/572 Family Id: 572
Name of Head of Household: RAJWINDER SINGH
Name of Father/Husband: JAGJIT SINGH
Category: OTH
Date of Registration: 12/30/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 572
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJWINDER SINGH Male 27 Syndicate Bank
2 JAGJIT SINGH Male 48 Canara Bank
3 PARAMJEET KAUR Female 27 Indian 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 43406 PARAMJEET KAUR 01/07/2019~~07/07/2019~~7 6
2 43405 RAJWINDER SINGH 01/07/2019~~07/07/2019~~7 6
3 64529 PARAMJEET KAUR 04/09/2019~~10/09/2019~~7 6
4 64528 RAJWINDER SINGH 04/09/2019~~10/09/2019~~7 6
5 71221 PARAMJEET KAUR 08/10/2019~~14/10/2019~~7 6
6 71220 RAJWINDER SINGH 08/10/2019~~14/10/2019~~7 6
7 79192 PARAMJEET KAUR 25/10/2019~~31/10/2019~~7 6
8 79191 RAJWINDER SINGH 25/10/2019~~31/10/2019~~7 6
9 95176 PARAMJEET KAUR 08/11/2019~~14/11/2019~~7 6
10 95175 RAJWINDER SINGH 08/11/2019~~14/11/2019~~7 6
11 111411 PARAMJEET KAUR 23/11/2019~~29/11/2019~~7 6
12 111410 RAJWINDER SINGH 23/11/2019~~29/11/2019~~7 6
13 119877 PARAMJEET KAUR 04/12/2019~~10/12/2019~~7 6
14 131455 28/12/2019~~03/01/2020~~7 6
15 135020 16/01/2020~~22/01/2020~~7 6
16 146148 31/01/2020~~06/02/2020~~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 43406 PARAMJEET KAUR 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
2 43405 RAJWINDER SINGH 01/07/2019~~07/07/2019~~7 6 interlock streets at kila nau
3 64529 PARAMJEET KAUR 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
4 64528 RAJWINDER SINGH 04/09/2019~~10/09/2019~~7 6 interlock streets at kila nau
5 71221 PARAMJEET KAUR 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
6 71220 RAJWINDER SINGH 08/10/2019~~14/10/2019~~7 6 interlock streets at kila nau
7 79192 PARAMJEET KAUR 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
8 79191 RAJWINDER SINGH 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
9 95176 PARAMJEET KAUR 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
10 95175 RAJWINDER SINGH 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
11 111411 PARAMJEET KAUR 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
12 111410 RAJWINDER SINGH 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
13 119877 PARAMJEET KAUR 04/12/2019~~10/12/2019~~7 6 convergence kila nau
14 131455 28/12/2019~~03/01/2020~~7 6 convergence kila nau
15 135020 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
16 146148 31/01/2020~~06/02/2020~~7 6 kache raste kila nu

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 PARAMJEET KAUR 08/10/2019 6 interlock streets at kila nau 2779 1446 0
2 RAJWINDER SINGH 08/10/2019 6 interlock streets at kila nau 2779 1446 0
3 PARAMJEET KAUR 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4002 1446 0
4 RAJWINDER SINGH 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4002 1446 0
5 PARAMJEET KAUR 04/12/2019 6 convergence kila nau 4230 1446 0
6 PARAMJEET KAUR 28/12/2019 6 convergence kila nau 4518 1446 0
7 PARAMJEET KAUR 16/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4665 1446 0
8 PARAMJEET KAUR 31/01/2020 6 kache raste kila nu 5197 1446 0
Sub Total FY 1920 48 11568 0