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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-065-001/122 Family Id: 122
Name of Head of Household: Angrej singh
Name of Father/Husband: Bhagwan Singh
Category: SC
Date of Registration: 3/22/2008
Address:
Villages:
Panchayat: ਸਾਦਿਕ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej singh Male 30 State Bank of India


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 6189 Angrej singh 25/04/2019~~29/04/2019~~5 5
2 8568 01/05/2019~~14/05/2019~~14 12
3 12300 17/05/2019~~30/05/2019~~14 12
4 39964 22/06/2019~~28/06/2019~~7 6
5 59097 24/08/2019~~30/08/2019~~7 6
6 67111 06/09/2019~~12/09/2019~~7 6
7 69490 04/10/2019~~10/10/2019~~7 6
8 140377 24/01/2020~~30/01/2020~~7 6
9 150279 05/02/2020~~18/02/2020~~14 12
10 200102 19/03/2020~~30/03/2020~~12 11
11 3497 11/05/2020~~24/05/2020~~14 12
12 22961 29/05/2020~~11/06/2020~~14 12
13 42650 24/06/2020~~30/06/2020~~7 6
14 49291 04/07/2020~~06/07/2020~~3 3

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 6189 Angrej singh 25/04/2019~~29/04/2019~~5 5 interlock jand sahib road to manju masteri dairy tak
2 8568 01/05/2019~~14/05/2019~~14 12 interlock jand sahib road to manju masteri dairy tak
3 12300 17/05/2019~~30/05/2019~~14 12 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING
4 39964 02/07/2019~~08/07/2019~~7 6 desilting of pond semnale wala at sadiq
5 59097 24/08/2019~~30/08/2019~~7 6 desilting of pond semnale wala at sadiq
6 67111 06/09/2019~~12/09/2019~~7 6 desilting of pond semnale wala at sadiq
7 69490 04/10/2019~~10/10/2019~~7 6 desilting of pond semnale wala at sadiq
8 140377 24/01/2020~~30/01/2020~~7 6 Earth work on kacha road Sadiq
9 150279 05/02/2020~~18/02/2020~~14 12 Earth work on kacha road Sadiq
10 200102 19/03/2020~~30/03/2020~~12 11 deslting of khalas in vill sadiq
11 3497 11/05/2020~~24/05/2020~~14 12 rd 50-37500 machaki minor iirig dept 19-20
12 22961 29/05/2020~~11/06/2020~~14 12 Clearance of 3R minor Disty RD 100-42700 at vill
13 42650 24/06/2020~~30/06/2020~~7 6 Deslting of khalas in vill Sadik
14 49291 04/07/2020~~06/07/2020~~3 3 Deslting of khalas in vill Sadik

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 Angrej singh 25/04/2019 5 interlock jand sahib road to manju masteri dairy tak 387 1205 0
2 Angrej singh 01/05/2019 6 interlock jand sahib road to manju masteri dairy tak 487 1446 0
3 Angrej singh 08/05/2019 7 interlock jand sahib road to manju masteri dairy tak 489 1687 0
4 Angrej singh 17/05/2019 7 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 747 1687 0
5 Angrej singh 24/05/2019 7 HARPREET SINGH DE GHR TO JAND SAHIB ROAD TAK INTERLOCKING 819 1687 0
6 Angrej singh 02/07/2019 6 desilting of pond semnale wala at sadiq 1917 1446 0
7 Angrej singh 24/08/2019 6 desilting of pond semnale wala at sadiq 2392 1446 0
8 Angrej singh 06/09/2019 6 desilting of pond semnale wala at sadiq 2637 1446 0
9 Angrej singh 04/10/2019 6 desilting of pond semnale wala at sadiq 2706 1446 0
10 Angrej singh 24/01/2020 6 Earth work on kacha road Sadiq 4941 1446 0
11 Angrej singh 05/02/2020 6 Earth work on kacha road Sadiq 5400 1446 0
12 Angrej singh 12/02/2020 6 Earth work on kacha road Sadiq 5402 1446 0
13 Angrej singh 19/03/2020 2 deslting of khalas in vill sadiq 7324 482 0
Sub Total FY 1920 76 18316 0
14 Angrej singh 28/05/2020 5 Clearance of 3R minor Disty RD 100-42700 at vill 1378 1315 0
15 Angrej singh 04/06/2020 6 Clearance of 3R minor Disty RD 100-42700 at vill 1734 1578 0
16 Angrej singh 24/06/2020 6 Deslting of khalas in vill Sadik 2410 1578 0
17 Angrej singh 04/07/2020 3 Deslting of khalas in vill Sadik 2741 789 0
Sub Total FY 2021 20 5260 0