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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-061-001/20 Family-Id: 20
Name of Head of Household: BOOTA SINGH
Name of Father/Husband: JIT SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਪੱਕਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 20
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BOOTA SINGH Male 47
2 CHARANJIT KAUR Female 44 Allahabad Bank


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 132207 CHARANJIT KAUR 04/02/2016~~24/02/2016~~21 18
2 228288 20/03/2018~~26/03/2018~~7 6
3 233313 27/03/2018~~30/03/2018~~4 4
4 17769 25/05/2018~~31/05/2018~~7 6
5 124623 26/11/2018~~09/12/2018~~14 12
6 166800 22/01/2019~~28/01/2019~~7 6
7 141318 28/01/2020~~31/01/2020~~4 4
8 149854 16/10/2020~~22/10/2020~~7 6
9 158011 30/10/2020~~05/11/2020~~7 6
10 167732 13/11/2020~~19/11/2020~~7 6
11 179802 24/11/2020~~30/11/2020~~7 6
12 190717 03/12/2020~~09/12/2020~~7 6
13 36477 29/05/2021~~04/06/2021~~7 6
14 68813 02/07/2021~~08/07/2021~~7 6
15 81851 31/08/2021~~06/09/2021~~7 6
16 153128 13/11/2021~~19/11/2021~~7 6
17 183053 10/12/2021~~16/12/2021~~7 6
18 204943 04/01/2022~~10/01/2022~~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 132207 CHARANJIT KAUR 04/02/2016~~24/02/2016~~21 18 rural
2 228288 20/03/2018~~26/03/2018~~7 6 earth work on kacha road
3 233313 27/03/2018~~30/03/2018~~4 4 earth work on kacha road
4 17769 25/05/2018~~31/05/2018~~7 6 desilting of khaala
5 124623 26/11/2018~~09/12/2018~~14 12 sirhind feeder canal rd 88500-137048
6 166800 22/01/2019~~28/01/2019~~7 6 rd clear 167500 to 179317
7 141318 28/01/2020~~31/01/2020~~4 4 desilting of khala 19-20 pakka num 4
8 149854 16/10/2020~~22/10/2020~~7 6 bikaner canal forest dept
9 158011 30/10/2020~~05/11/2020~~7 6 fdk fzr rd silviculture
10 167732 13/11/2020~~19/11/2020~~7 6 NSY FARIDKOT
11 179802 24/11/2020~~30/11/2020~~7 6 rajasthan feeder rd-190 to 216 silviculture
12 190717 03/12/2020~~09/12/2020~~7 6 rajsathan feeder silvicuture
13 36477 29/05/2021~~04/06/2021~~7 6 desilting of khala vill pakka 21/22
14 68813 02/07/2021~~08/07/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
15 81851 31/08/2021~~06/09/2021~~7 6 desilting of khala vill pakka4 21/22
16 153128 13/11/2021~~19/11/2021~~7 6 Road berm mandi board at pakka 21/22
17 183053 10/12/2021~~16/12/2021~~7 6 interlock pind de farni to pren singh da gher vill pakka 4 21/22
18 204943 04/01/2022~~10/01/2022~~7 6 interlock pind de farni to pren singh da gher vill pakka 4 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 CHARANJIT KAUR 20/03/2018 6 earth work on kacha road 5881 1398 0
2 CHARANJIT KAUR 27/03/2018 4 earth work on kacha road 6155 932 0
Sub Total FY 1718 10 2330 0
3 CHARANJIT KAUR 25/01/2020 3 desilting of khala 19-20 pakka num 4 4988 723 0
Sub Total FY 1920 3 723 0
4 CHARANJIT KAUR 16/10/2020 6 bikaner canal forest dept 6852 1578 0
5 CHARANJIT KAUR 30/10/2020 6 fdk fzr rd silviculture 7292 1578 0
6 CHARANJIT KAUR 13/11/2020 6 NSY FARIDKOT 7650 1578 0
7 CHARANJIT KAUR 24/11/2020 6 rajasthan feeder rd-190 to 216 silviculture 7980 1578 0
8 CHARANJIT KAUR 03/12/2020 6 rajsathan feeder silvicuture 8404 1578 0
Sub Total FY 2021 30 7890 0
9 CHARANJIT KAUR 29/05/2021 6 desilting of khala vill pakka 21/22 1191 1614 0
10 CHARANJIT KAUR 31/08/2021 3 desilting of khala vill pakka4 21/22 2896 807 0
11 CHARANJIT KAUR 13/11/2021 3 Road berm mandi board at pakka 21/22 5488 807 0
12 CHARANJIT KAUR 10/12/2021 6 interlock pind de farni to pren singh da gher vill pakka 4 21/22 6436 1614 0
13 CHARANJIT KAUR 04/01/2022 6 interlock pind de farni to pren singh da gher vill pakka 4 21/22 7233 1614 0
Sub Total FY 2122 24 6456 0