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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-063-001/325 Family-Id: 325
Name of Head of Household: DALJEET KAUR
Name of Father/Husband: RANJEET SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਪਿਪਲੀ ਨਵੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJEET SINGH Male 42 Bank of Maharastra
2 DALJEET KAUR Female 39 Punjab & Sind 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 91161 DALJEET KAUR 11/08/2020~~17/08/2020~~7 6
2 112886 04/09/2020~~10/09/2020~~7 6
3 113001 RANJEET SINGH 04/09/2020~~10/09/2020~~7 6
4 127751 DALJEET KAUR 12/09/2020~~18/09/2020~~7 6
5 127831 RANJEET SINGH 12/09/2020~~18/09/2020~~7 6
6 137788 DALJEET KAUR 28/09/2020~~04/10/2020~~7 6
7 241213 12/02/2021~~18/02/2021~~7 6
8 21322 18/05/2021~~24/05/2021~~7 6
9 68906 02/07/2021~~08/07/2021~~7 6
10 72601 09/07/2021~~15/07/2021~~7 6
11 188636 16/12/2021~~22/12/2021~~7 6
12 188635 RANJEET SINGH 16/12/2021~~22/12/2021~~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 91161 DALJEET KAUR 11/08/2020~~17/08/2020~~7 6 kache raste navi pipli 20-21
2 112886 04/09/2020~~10/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
3 113001 RANJEET SINGH 04/09/2020~~10/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
4 127751 DALJEET KAUR 12/09/2020~~18/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
5 127831 RANJEET SINGH 12/09/2020~~18/09/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
6 137788 DALJEET KAUR 28/09/2020~~04/10/2020~~7 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin
7 241213 12/02/2021~~18/02/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
8 21322 18/05/2021~~24/05/2021~~7 6 Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural
9 68906 02/07/2021~~08/07/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
10 72601 09/07/2021~~15/07/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
11 188636 16/12/2021~~22/12/2021~~7 6 kache rasta at navi pipli21/22
12 188635 RANJEET SINGH 16/12/2021~~22/12/2021~~7 6 kache rasta at navi pipli21/22

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 DALJEET KAUR 11/08/2020 4 kache raste navi pipli 20-21 4397 1052 0
2 DALJEET KAUR 04/09/2020 5 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5243 1315 0
3 RANJEET SINGH 04/09/2020 4 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5242 1052 0
4 DALJEET KAUR 12/09/2020 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5853 1578 0
5 RANJEET SINGH 12/09/2020 6 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 5853 1578 0
6 DALJEET KAUR 28/09/2020 5 Jungle Clearence of Rajasthan feeder Canal RD 188317-204000 in vill Tibbi Bharaiin 6322 1315 0
7 DALJEET KAUR 12/02/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 10310 1578 0
Sub Total FY 2021 36 9468 0
8 DALJEET KAUR 19/05/2021 5 Jungle clearnce of sirhind feeder canal R 88500 to 137048 in vll Faridkot Rural 801 1345 0
9 DALJEET KAUR 02/07/2021 5 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2179 1345 0
10 DALJEET KAUR 09/07/2021 5 rajstan fedder RD 176000-218000 at machki mall singh 21/22 2354 1345 0
11 DALJEET KAUR 16/12/2021 3 kache rasta at navi pipli21/22 6570 807 0
Sub Total FY 2122 18 4842 0