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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/591 Family Id: 591
Name of Head of Household: KRISHAN SINGH
Name of Father/Husband: BALDEV 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: 591
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KRISHAN SINGH Male 28 Punjab National Bank
2 GURMAIL KAUR Female 27 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 140981 GURMAIL KAUR 25/01/2020~~31/01/2020~~7 6
2 150070 04/02/2020~~10/02/2020~~7 6
3 150069 KRISHAN SINGH 04/02/2020~~10/02/2020~~7 6
4 171677 GURMAIL KAUR 26/02/2020~~03/03/2020~~7 6
5 171676 KRISHAN SINGH 26/02/2020~~03/03/2020~~7 6
6 199891 GURMAIL KAUR 20/03/2020~~26/03/2020~~7 6
7 199890 KRISHAN SINGH 20/03/2020~~26/03/2020~~7 6
8 90090 10/08/2020~~16/08/2020~~7 6
9 203123 GURMAIL KAUR 18/12/2020~~24/12/2020~~7 6
10 219121 09/01/2021~~15/01/2021~~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 140981 GURMAIL KAUR 25/01/2020~~31/01/2020~~7 6 desilting of khala qila nau2019-20
2 150070 04/02/2020~~10/02/2020~~7 6 desilting of khala qila nau2019-20
3 150069 KRISHAN SINGH 04/02/2020~~10/02/2020~~7 6 desilting of khala qila nau2019-20
4 171677 GURMAIL KAUR 26/02/2020~~03/03/2020~~7 6 desilting of khala qila nau2019-20
5 171676 KRISHAN SINGH 26/02/2020~~03/03/2020~~7 6 desilting of khala qila nau2019-20
6 199891 GURMAIL KAUR 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
7 199890 KRISHAN SINGH 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
8 90090 10/08/2020~~16/08/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
9 203123 GURMAIL KAUR 18/12/2020~~24/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
10 219121 09/01/2021~~15/01/2021~~7 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21

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 GURMAIL KAUR 25/01/2020 6 desilting of khala qila nau2019-20 4976 1446 0
2 GURMAIL KAUR 04/02/2020 6 desilting of khala qila nau2019-20 5375 1446 0
3 KRISHAN SINGH 04/02/2020 6 desilting of khala qila nau2019-20 5375 1446 0
4 GURMAIL KAUR 26/02/2020 6 desilting of khala qila nau2019-20 6253 1446 0
5 KRISHAN SINGH 26/02/2020 6 desilting of khala qila nau2019-20 6253 1446 0
Sub Total FY 1920 30 7230 0
6 GURMAIL KAUR 18/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8879 1578 0
7 GURMAIL KAUR 09/01/2021 6 1R minor of mudki duty RD 37750-55552 in vill Sher singh wala 20/21 9530 1578 0
Sub Total FY 2021 12 3156 0