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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-059-001/130 Family-Id: 130
Name of Head of Household: Gurmeet Singh
Name of Father/Husband: Kulwinder Singh
Category: SC
Date of Registration: 10/20/2017
Address:
Villages:
Panchayat: ਨੱਥਲਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmeet Singh Male 21 State Bank of India


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 21807 Gurmeet Singh 30/05/2018~~06/06/2018~~8 7
2 76102 03/09/2018~~09/09/2018~~7 6
3 121335 22/11/2018~~28/11/2018~~7 6
4 131968 30/11/2018~~06/12/2018~~7 6
5 138860 07/12/2018~~13/12/2018~~7 6
6 152378 18/12/2018~~24/12/2018~~7 6
7 159772 09/01/2019~~15/01/2019~~7 6
8 214244 16/01/2022~~22/01/2022~~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 21807 Gurmeet Singh 30/05/2018~~06/06/2018~~8 7 1R MINOR GOLEWALA DISTY RD. 100-69400
2 76102 03/09/2018~~09/09/2018~~7 6 Desilting khala 18_19
3 121335 22/11/2018~~28/11/2018~~7 6 3r minor 100 to 42700
4 131968 30/11/2018~~06/12/2018~~7 6 2r minor 25250 to 52500
5 138860 07/12/2018~~13/12/2018~~7 6 3r minor 100 to 42700
6 152378 18/12/2018~~24/12/2018~~7 6 earth work on khecha road
7 159772 09/01/2019~~15/01/2019~~7 6 Desilting khala 18_19
8 214244 16/01/2022~~22/01/2022~~7 6 raste 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 Gurmeet Singh 30/05/2018 5 1R MINOR GOLEWALA DISTY RD. 100-69400 893 1200 0
2 Gurmeet Singh 18/12/2018 4 earth work on khecha road 4530 960 0
Sub Total FY 1819 9 2160 0
3 Gurmeet Singh 16/01/2022 4 raste nathalwala 21/22 7590 1076 0
Sub Total FY 2122 4 1076 0