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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/174 Family Id: 174
Name of Head of Household: HARJIT SINGH
Name of Father/Husband: JASWINDER SINGH
Category: OTH
Date of Registration: 10/15/2019
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJIT SINGH Male 22 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 24604 HARJIT SINGH 21/05/2021~~27/05/2021~~7 6
2 76099 28/08/2021~~03/09/2021~~7 6
3 93305 14/09/2021~~20/09/2021~~7 6
4 150970 10/11/2021~~16/11/2021~~7 6
5 158832 17/11/2021~~23/11/2021~~7 6
6 165270 25/11/2021~~01/12/2021~~7 6
7 175594 03/12/2021~~09/12/2021~~7 6
8 206990 08/01/2022~~14/01/2022~~7 6
9 234221 07/03/2022~~13/03/2022~~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 24604 HARJIT SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
2 76099 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
3 93305 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
4 150970 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
5 158832 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
6 165270 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
7 175594 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
8 206990 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
9 234221 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 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 HARJIT SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 921 1614 0
2 HARJIT SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
3 HARJIT SINGH 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1614 0
4 HARJIT SINGH 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
5 HARJIT SINGH 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
6 HARJIT SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5806 1614 0
7 HARJIT SINGH 03/12/2021 6 irregation deptt at vill baguwala 21/22 6155 1614 0
Sub Total FY 2122 42 11298 0