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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-065-001/970 Family Id: 970
Name of Head of Household: ANGREJ SINGH
Name of Father/Husband: LAL SINGH
Category: SC
Date of Registration: 10/1/2021
Address:
Villages:
Panchayat: ਸਾਦਿਕ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 970
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 33 District Central Cooperative Bank
2 JYOTI KAUR Female 31 District Central Cooperative 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 133947 JYOTI KAUR 23/10/2021~~29/10/2021~~7 6
2 159455 17/11/2021~~23/11/2021~~7 6
3 180976 09/12/2021~~15/12/2021~~7 6
4 183008 ANGREJ SINGH 11/12/2021~~17/12/2021~~7 6
5 190980 JYOTI KAUR 18/12/2021~~24/12/2021~~7 6
6 197392 26/12/2021~~01/01/2022~~7 6
7 204087 ANGREJ SINGH 04/01/2022~~10/01/2022~~7 6
8 216538 JYOTI KAUR 19/01/2022~~25/01/2022~~7 6
9 227150 12/02/2022~~18/02/2022~~7 6
10 232861 05/03/2022~~06/03/2022~~2 2
11 236060 10/03/2022~~16/03/2022~~7 6
12 243984 25/03/2022~~31/03/2022~~7 6
13 50495 ANGREJ SINGH 09/06/2022~~15/06/2022~~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 133947 JYOTI KAUR 23/10/2021~~29/10/2021~~7 6 Deslting of khala in vill Pindi Balochan 21/22
2 159455 17/11/2021~~23/11/2021~~7 6 earthwork pindi balocha
3 180976 09/12/2021~~15/12/2021~~7 6 maintaince of plantation vill Sadiq 21/21
4 183008 ANGREJ SINGH 11/12/2021~~17/12/2021~~7 6 irregation deptt at vill bhag singh wala 21/22
5 190980 JYOTI KAUR 18/12/2021~~24/12/2021~~7 6 EArth work on kacha road in vill Sadhuwala 21/22
6 197392 26/12/2021~~01/01/2022~~7 6 EArth work on kacha road in vill Sadhuwala 21/22
7 204087 ANGREJ SINGH 04/01/2022~~10/01/2022~~7 6 EArth work on kacha road in vill Sadhuwala 21/22
8 216538 JYOTI KAUR 19/01/2022~~25/01/2022~~7 6 EArth work on kacha road in vill Sadhuwala 21/22
9 227150 12/02/2022~~18/02/2022~~7 6 Const. of Field channel at vill Sadhuwala Sukhdev singh khet to Bhurpur singh khet 20/21
10 232861 05/03/2022~~06/03/2022~~2 2 mudki disty RD0-77420 at villfaridkot roual 21/22
11 236060 10/03/2022~~16/03/2022~~7 6 2R miner golewala disty RD100-25200at vill janaria 21/22
12 243984 25/03/2022~~31/03/2022~~7 6 earthwork pindi balocha
13 50495 ANGREJ SINGH 09/06/2022~~15/06/2022~~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 JYOTI KAUR 17/11/2021 6 earthwork pindi balocha 5621 1614 0
2 JYOTI KAUR 09/12/2021 6 maintaince of plantation vill Sadiq 21/21 6319 1614 0
3 ANGREJ SINGH 11/12/2021 5 irregation deptt at vill bhag singh wala 21/22 6434 1345 0
4 JYOTI KAUR 18/12/2021 6 EArth work on kacha road in vill Sadhuwala 21/22 6680 1614 0
5 JYOTI KAUR 26/12/2021 6 EArth work on kacha road in vill Sadhuwala 21/22 6923 1614 0
6 ANGREJ SINGH 04/01/2022 6 EArth work on kacha road in vill Sadhuwala 21/22 7138 1614 0
7 JYOTI KAUR 19/01/2022 6 EArth work on kacha road in vill Sadhuwala 21/22 7695 1614 0
8 JYOTI KAUR 12/02/2022 6 Const. of Field channel at vill Sadhuwala Sukhdev singh khet to Bhurpur singh khet 20/21 8178 1614 0
9 JYOTI KAUR 05/03/2022 2 mudki disty RD0-77420 at villfaridkot roual 21/22 8523 538 0
10 JYOTI KAUR 10/03/2022 6 2R miner golewala disty RD100-25200at vill janaria 21/22 8661 1614 0
11 JYOTI KAUR 24/03/2022 6 earthwork pindi balocha 8925 1614 0
Sub Total FY 2122 61 16409 0
12 ANGREJ SINGH 09/06/2022 6 2R minor golewala disty R.D 25300-53000 vill rupianwala 22/23 2029 1692 0
Sub Total FY 2223 6 1692 0