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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/129 Family-Id: 129
Name of Head of Household: Darshan Singh
Name of Father/Husband: Ajib Singh
Category: SC
Date of Registration: 10/20/2017
Address:
Villages:
Panchayat: ਨੱਥਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Darshan Singh Male 60 State Bank of India
2 Manjeet Kaur Female 57 Yes Bank Ltd.


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 132231 Manjeet Kaur 30/11/2018~~06/12/2018~~7 6
2 138845 07/12/2018~~13/12/2018~~7 6
3 110776 Darshan Singh 23/11/2019~~29/11/2019~~7 6
4 119142 04/12/2019~~10/12/2019~~7 6
5 125727 12/12/2019~~18/12/2019~~7 6
6 10626 05/05/2021~~11/05/2021~~7 6
7 19592 18/05/2021~~24/05/2021~~7 6
8 40461 02/06/2021~~08/06/2021~~7 6
9 77633 29/08/2021~~04/09/2021~~7 6
10 92811 14/09/2021~~20/09/2021~~7 6
11 102863 23/09/2021~~29/09/2021~~7 6
12 108745 01/10/2021~~07/10/2021~~7 6
13 122275 13/10/2021~~19/10/2021~~7 6
14 140546 30/10/2021~~05/11/2021~~7 6
15 149856 09/11/2021~~15/11/2021~~7 6
16 159183 17/11/2021~~23/11/2021~~7 6
17 169420 27/11/2021~~03/12/2021~~7 6
18 182089 10/12/2021~~16/12/2021~~7 6
19 214275 16/01/2022~~22/01/2022~~7 6
20 221517 29/01/2022~~04/02/2022~~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 132231 Manjeet Kaur 30/11/2018~~06/12/2018~~7 6 2r minor 25250 to 52500
2 138845 07/12/2018~~13/12/2018~~7 6 3r minor 100 to 42700
3 110776 Darshan Singh 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
4 119142 04/12/2019~~10/12/2019~~7 6 deslting of pond Nathalwala
5 125727 12/12/2019~~18/12/2019~~7 6 deslting of pond Nathalwala
6 10626 05/05/2021~~11/05/2021~~7 6 khale nathewala 21/22
7 19592 18/05/2021~~24/05/2021~~7 6 khale nathewala 21/22
8 40461 02/06/2021~~08/06/2021~~7 6 khale nathewala 21/22
9 77633 29/08/2021~~04/09/2021~~7 6 khale nathewala 21/22
10 92811 14/09/2021~~20/09/2021~~7 6 khale nathewala 21/22
11 102863 23/09/2021~~29/09/2021~~7 6 khale nathewala 21/22
12 108745 01/10/2021~~07/10/2021~~7 6 khale nathewala 21/22
13 122275 13/10/2021~~19/10/2021~~7 6 khale nathewala 21/22
14 140546 30/10/2021~~05/11/2021~~7 6 raste nathalwala 21/22
15 149856 09/11/2021~~15/11/2021~~7 6 raste nathalwala 21/22
16 159183 17/11/2021~~23/11/2021~~7 6 raste nathalwala 21/22
17 169420 27/11/2021~~03/12/2021~~7 6 raste nathalwala 21/22
18 182089 10/12/2021~~16/12/2021~~7 6 raste nathalwala 21/22
19 214275 16/01/2022~~22/01/2022~~7 6 raste nathalwala 21/22
20 221517 29/01/2022~~04/02/2022~~7 6 drain pati nathalwala 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 Manjeet Kaur 30/11/2018 3 2r minor 25250 to 52500 3919 720 0
2 Manjeet Kaur 04/12/2018 2 3r minor 100 to 42700 4116 480 0
3 Manjeet Kaur 11/12/2018 2 3r minor 100 to 42700 4120 480 0
Sub Total FY 1819 7 1680 0
4 Darshan Singh 23/11/2019 3 jit disty 23000-45150 3936 723 0
Sub Total FY 1920 3 723 0
5 Darshan Singh 05/05/2021 6 khale nathewala 21/22 377 1614 0
6 Darshan Singh 18/05/2021 5 khale nathewala 21/22 747 1345 0
7 Darshan Singh 02/06/2021 3 khale nathewala 21/22 1270 807 0
8 Darshan Singh 29/08/2021 5 khale nathewala 21/22 2669 1345 0
9 Darshan Singh 14/09/2021 5 khale nathewala 21/22 3247 1345 0
10 Darshan Singh 23/09/2021 6 khale nathewala 21/22 3609 1614 0
11 Darshan Singh 01/10/2021 5 khale nathewala 21/22 3815 1345 0
12 Darshan Singh 13/10/2021 4 khale nathewala 21/22 4252 1076 0
13 Darshan Singh 30/10/2021 6 raste nathalwala 21/22 4966 1614 0
14 Darshan Singh 09/11/2021 6 raste nathalwala 21/22 5296 1614 0
15 Darshan Singh 17/11/2021 6 raste nathalwala 21/22 5597 1614 0
16 Darshan Singh 27/11/2021 6 raste nathalwala 21/22 5973 1614 0
17 Darshan Singh 10/12/2021 5 raste nathalwala 21/22 6388 1345 0
18 Darshan Singh 16/01/2022 4 raste nathalwala 21/22 7590 1076 0
19 Darshan Singh 29/01/2022 6 drain pati nathalwala 21/22 7919 1614 0
Sub Total FY 2122 78 20982 0