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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-065-001/963 Family Id: 963
Name of Head of Household: BHINDER KAUR
Name of Father/Husband: BEANT SINGH
Category: SC
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: ਸਾਦਿਕ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 963
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHINDER KAUR Female 38 Punjab National Bank
2 BEANT SINGH Male 39 Punjab National Bank


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 93465 BHINDER KAUR 15/09/2021~~21/09/2021~~7 6
2 102386 22/09/2021~~28/09/2021~~7 6
3 191064 18/12/2021~~24/12/2021~~7 6
4 218271 20/01/2022~~26/01/2022~~7 6
5 232785 05/03/2022~~06/03/2022~~2 2
6 239397 19/03/2022~~25/03/2022~~7 6
7 28166 26/05/2022~~01/06/2022~~7 6
8 50511 11/06/2022~~17/06/2022~~7 6
9 57862 18/06/2022~~24/06/2022~~7 6

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 93465 BHINDER KAUR 15/09/2021~~21/09/2021~~7 6 2R miner of golewala RD0-53000 vill sanghapura
2 102386 22/09/2021~~28/09/2021~~7 6 2R miner of golewala RD0-53000 vill sanghapura
3 191064 18/12/2021~~24/12/2021~~7 6 EArth work on kacha road in vill Sadhuwala 21/22
4 218271 20/01/2022~~26/01/2022~~7 6 earthwork sadik 21-22
5 232785 05/03/2022~~06/03/2022~~2 2 mudki disty RD0-77420 at villfaridkot roual 21/22
6 239397 19/03/2022~~25/03/2022~~7 6 Land leveling in grid sadiq 21/22
7 28166 26/05/2022~~01/06/2022~~7 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23
8 50511 11/06/2022~~17/06/2022~~7 6 Deslting of khala in vill Sadiq 22/23
9 57862 18/06/2022~~24/06/2022~~7 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23

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 BHINDER KAUR 15/09/2021 4 2R miner of golewala RD0-53000 vill sanghapura 3284 1076 0
2 BHINDER KAUR 22/09/2021 6 2R miner of golewala RD0-53000 vill sanghapura 3603 1614 0
3 BHINDER KAUR 18/12/2021 5 EArth work on kacha road in vill Sadhuwala 21/22 6680 1345 0
4 BHINDER KAUR 20/01/2022 4 earthwork sadik 21-22 7762 1076 0
5 BHINDER KAUR 05/03/2022 2 mudki disty RD0-77420 at villfaridkot roual 21/22 8523 538 0
6 BHINDER KAUR 19/03/2022 6 Land leveling in grid sadiq 21/22 8788 1614 0
Sub Total FY 2122 27 7263 0
7 BHINDER KAUR 26/05/2022 4 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23 1199 1128 0
8 BHINDER KAUR 11/06/2022 6 Deslting of khala in vill Sadiq 22/23 2039 1692 0
Sub Total FY 2223 10 2820 0