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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/577 Family Id: 577
Name of Head of Household: DIPTY SINGH
Name of Father/Husband: NATHA SINGH
Category: OTH
Date of Registration: 11/20/2018
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 577
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DIPTY SINGH Male 23 Bank of Baroda
2 PRITAM KAUR Female 29 Bank of Baroda


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 146128 PRITAM KAUR 31/01/2020~~06/02/2020~~7 6
2 154742 11/02/2020~~17/02/2020~~7 6
3 72779 DIPTY SINGH 24/07/2020~~29/07/2020~~6 6
4 72780 PRITAM KAUR 24/07/2020~~29/07/2020~~6 6
5 90105 10/08/2020~~16/08/2020~~7 6
6 265335 17/03/2021~~23/03/2021~~7 6
7 273433 24/03/2021~~30/03/2021~~7 6
8 1801 07/04/2021~~13/04/2021~~7 6
9 3479 16/04/2021~~22/04/2021~~7 6
10 189923 DIPTY SINGH 17/12/2021~~23/12/2021~~7 6
11 189924 PRITAM KAUR 17/12/2021~~23/12/2021~~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 146128 PRITAM KAUR 31/01/2020~~06/02/2020~~7 6 kache raste kila nu
2 154742 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
3 72779 DIPTY SINGH 24/07/2020~~29/07/2020~~6 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
4 72780 PRITAM KAUR 24/07/2020~~29/07/2020~~6 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21
5 90105 10/08/2020~~16/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
6 265335 17/03/2021~~23/03/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
7 273433 24/03/2021~~30/03/2021~~7 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural
8 1801 07/04/2021~~13/04/2021~~7 6 forest deptt 22/21 2
9 3479 16/04/2021~~22/04/2021~~7 6 forest deptt 22/21 2
10 189923 DIPTY SINGH 17/12/2021~~23/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22
11 189924 PRITAM KAUR 17/12/2021~~23/12/2021~~7 6 irregation deptt at vill machaki kalan 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 PRITAM KAUR 31/01/2020 6 kache raste kila nu 5197 1446 0
2 PRITAM KAUR 11/02/2020 6 kache raste kila nu 5619 1446 0
Sub Total FY 1920 12 2892 0
3 PRITAM KAUR 23/07/2020 6 Internal clearance of of mudki RD 24020 - 52920 at vill chet singh wala 20/21 3646 1578 0
4 PRITAM KAUR 17/03/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 11134 1578 0
5 PRITAM KAUR 24/03/2021 6 Sericulture work Serhind Feeder RD 105 to 160 in vill Faridkot Rural 11331 1578 0
Sub Total FY 2021 18 4734 0
6 PRITAM KAUR 07/04/2021 6 forest deptt 22/21 2 55 1614 0
7 PRITAM KAUR 16/04/2021 6 forest deptt 22/21 2 120 1614 0
8 DIPTY SINGH 17/12/2021 6 irregation deptt at vill machaki kalan 21/22 6608 1614 0
9 PRITAM KAUR 17/12/2021 6 irregation deptt at vill machaki kalan 21/22 6608 1614 0
Sub Total FY 2122 24 6456 0