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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/584 Family Id: 584
Name of Head of Household: NANAK SINGH
Name of Father/Husband: SANT SINGH
Category: OTH
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 584
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NANAK SINGH Male 33 Punjab National Bank
2 GURMAIL KAUR Female 29 Allahabad 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 46398 GURMAIL KAUR 09/07/2019~~15/07/2019~~7 6
2 72065 NANAK SINGH 10/10/2019~~16/10/2019~~7 6
3 74190 GURMAIL KAUR 15/10/2019~~21/10/2019~~7 6
4 79249 25/10/2019~~31/10/2019~~7 6
5 79311 NANAK SINGH 25/10/2019~~31/10/2019~~7 6
6 95177 GURMAIL KAUR 08/11/2019~~14/11/2019~~7 6
7 95276 NANAK SINGH 08/11/2019~~14/11/2019~~7 6
8 111312 GURMAIL KAUR 23/11/2019~~29/11/2019~~7 6
9 113032 NANAK SINGH 24/11/2019~~30/11/2019~~7 6
10 134974 GURMAIL KAUR 16/01/2020~~22/01/2020~~7 6
11 135007 NANAK SINGH 16/01/2020~~22/01/2020~~7 6
12 146150 GURMAIL KAUR 31/01/2020~~06/02/2020~~7 6
13 146149 NANAK SINGH 31/01/2020~~06/02/2020~~7 6
14 154770 GURMAIL KAUR 11/02/2020~~17/02/2020~~7 6
15 154774 NANAK SINGH 11/02/2020~~17/02/2020~~7 6
16 165164 GURMAIL KAUR 21/02/2020~~27/02/2020~~7 6
17 165162 NANAK SINGH 21/02/2020~~27/02/2020~~7 6
18 176858 GURMAIL KAUR 03/03/2020~~09/03/2020~~7 6
19 176857 NANAK SINGH 03/03/2020~~09/03/2020~~7 6
20 191338 GURMAIL KAUR 13/03/2020~~16/03/2020~~4 4
21 191337 NANAK SINGH 13/03/2020~~17/03/2020~~5 5

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 46398 GURMAIL KAUR 09/07/2019~~15/07/2019~~7 6 interlock streets at kila nau
2 72065 NANAK SINGH 10/10/2019~~16/10/2019~~7 6 600 plants
3 74190 GURMAIL KAUR 15/10/2019~~21/10/2019~~7 6 interlock streets at kila nau
4 79249 25/10/2019~~31/10/2019~~7 6 interlock streets at kila nau
5 79311 NANAK SINGH 25/10/2019~~31/10/2019~~7 6 600 plants
6 95177 GURMAIL KAUR 08/11/2019~~14/11/2019~~7 6 desilting of khala qila nau2019-20
7 95276 NANAK SINGH 08/11/2019~~14/11/2019~~7 6 600 plants
8 111312 GURMAIL KAUR 23/11/2019~~29/11/2019~~7 6 BUTA SINGH DE GUR TO POND TUK
9 113032 NANAK SINGH 24/11/2019~~30/11/2019~~7 6 600 plants
10 134974 GURMAIL KAUR 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
11 135007 NANAK SINGH 16/01/2020~~22/01/2020~~7 6 BUTA SINGH DE GUR TO POND TUK
12 146150 GURMAIL KAUR 31/01/2020~~06/02/2020~~7 6 kache raste kila nu
13 146149 NANAK SINGH 31/01/2020~~06/02/2020~~7 6 kache raste kila nu
14 154770 GURMAIL KAUR 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
15 154774 NANAK SINGH 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
16 165164 GURMAIL KAUR 21/02/2020~~27/02/2020~~7 6 kache raste kila nu
17 165162 NANAK SINGH 21/02/2020~~27/02/2020~~7 6 kache raste kila nu
18 176858 GURMAIL KAUR 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
19 176857 NANAK SINGH 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
20 191338 GURMAIL KAUR 13/03/2020~~16/03/2020~~4 4 kache raste kila nu
21 191337 NANAK SINGH 13/03/2020~~17/03/2020~~5 5 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 NANAK SINGH 10/10/2019 6 600 plants 2802 1446 0
2 NANAK SINGH 25/10/2019 6 600 plants 3146 1446 0
3 NANAK SINGH 08/11/2019 5 600 plants 3535 1205 0
4 GURMAIL KAUR 23/11/2019 6 BUTA SINGH DE GUR TO POND TUK 4002 1446 0
5 NANAK SINGH 24/11/2019 6 600 plants 4041 1446 0
6 GURMAIL KAUR 16/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4665 1446 0
7 NANAK SINGH 16/01/2020 6 BUTA SINGH DE GUR TO POND TUK 4665 1446 0
8 GURMAIL KAUR 31/01/2020 6 kache raste kila nu 5197 1446 0
9 NANAK SINGH 31/01/2020 6 kache raste kila nu 5197 1446 0
10 GURMAIL KAUR 11/02/2020 6 kache raste kila nu 5619 1446 0
11 NANAK SINGH 11/02/2020 6 kache raste kila nu 5619 1446 0
12 GURMAIL KAUR 21/02/2020 6 kache raste kila nu 6058 1446 0
13 NANAK SINGH 21/02/2020 6 kache raste kila nu 6058 1446 0
14 GURMAIL KAUR 03/03/2020 6 kache raste kila nu 6422 1446 0
15 NANAK SINGH 03/03/2020 6 kache raste kila nu 6422 1446 0
16 GURMAIL KAUR 13/03/2020 3 kache raste kila nu 6996 723 0
17 NANAK SINGH 13/03/2020 4 kache raste kila nu 6996 964 0
Sub Total FY 1920 96 23136 0