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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/183 Family Id: 183
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: HARJINDER SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 48 District Central Cooperative Bank
2 AMARJEET KAUR Female 46 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 105243 AMARJEET KAUR 24/08/2020~~30/08/2020~~7 6
2 105242 GURTEJ SINGH 24/08/2020~~30/08/2020~~7 6
3 137072 27/09/2020~~03/10/2020~~7 6
4 144338 AMARJEET KAUR 08/10/2020~~14/10/2020~~7 6
5 144337 GURTEJ SINGH 08/10/2020~~14/10/2020~~7 6
6 151761 AMARJEET KAUR 20/10/2020~~26/10/2020~~7 6
7 151760 GURTEJ SINGH 20/10/2020~~26/10/2020~~7 6
8 171514 AMARJEET KAUR 17/11/2020~~23/11/2020~~7 6
9 171513 GURTEJ SINGH 17/11/2020~~23/11/2020~~7 6
10 182165 AMARJEET KAUR 25/11/2020~~01/12/2020~~7 6
11 182164 GURTEJ SINGH 25/11/2020~~01/12/2020~~7 6
12 194443 AMARJEET KAUR 09/12/2020~~15/12/2020~~7 6
13 194442 GURTEJ SINGH 09/12/2020~~15/12/2020~~7 6
14 203367 AMARJEET KAUR 18/12/2020~~24/12/2020~~7 6
15 203366 GURTEJ SINGH 18/12/2020~~24/12/2020~~7 6
16 211343 28/12/2020~~03/01/2021~~7 6
17 220287 11/01/2021~~17/01/2021~~7 6
18 3074 AMARJEET KAUR 17/04/2021~~23/04/2021~~7 6
19 3073 GURTEJ SINGH 17/04/2021~~23/04/2021~~7 6
20 6787 AMARJEET KAUR 28/04/2021~~04/05/2021~~7 6
21 6786 GURTEJ SINGH 28/04/2021~~04/05/2021~~7 6
22 13977 AMARJEET KAUR 14/05/2021~~20/05/2021~~7 6
23 13976 GURTEJ SINGH 14/05/2021~~20/05/2021~~7 6
24 24785 AMARJEET KAUR 21/05/2021~~27/05/2021~~7 6
25 24784 GURTEJ SINGH 21/05/2021~~27/05/2021~~7 6
26 44895 AMARJEET KAUR 03/06/2021~~09/06/2021~~7 6
27 44894 GURTEJ SINGH 03/06/2021~~09/06/2021~~7 6
28 52312 AMARJEET KAUR 12/06/2021~~18/06/2021~~7 6
29 52311 GURTEJ SINGH 12/06/2021~~18/06/2021~~7 6
30 76265 AMARJEET KAUR 28/08/2021~~03/09/2021~~7 6
31 76264 GURTEJ SINGH 28/08/2021~~03/09/2021~~7 6
32 93433 14/09/2021~~20/09/2021~~7 6
33 117633 AMARJEET KAUR 08/10/2021~~14/10/2021~~7 6
34 117632 GURTEJ SINGH 08/10/2021~~14/10/2021~~7 6
35 159009 17/11/2021~~23/11/2021~~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 105243 AMARJEET KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 105242 GURTEJ SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
3 137072 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
4 144338 AMARJEET KAUR 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
5 144337 GURTEJ SINGH 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
6 151761 AMARJEET KAUR 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
7 151760 GURTEJ SINGH 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
8 171514 AMARJEET KAUR 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
9 171513 GURTEJ SINGH 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
10 182165 AMARJEET KAUR 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
11 182164 GURTEJ SINGH 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
12 194443 AMARJEET KAUR 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
13 194442 GURTEJ SINGH 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
14 203367 AMARJEET KAUR 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
15 203366 GURTEJ SINGH 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
16 211343 28/12/2020~~03/01/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
17 220287 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
18 3074 AMARJEET KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
19 3073 GURTEJ SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
20 6787 AMARJEET KAUR 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
21 6786 GURTEJ SINGH 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
22 13977 AMARJEET KAUR 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
23 13976 GURTEJ SINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
24 24785 AMARJEET KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
25 24784 GURTEJ SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
26 44895 AMARJEET KAUR 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
27 44894 GURTEJ SINGH 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
28 52312 AMARJEET KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
29 52311 GURTEJ SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
30 76265 AMARJEET KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
31 76264 GURTEJ SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
32 93433 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
33 117633 AMARJEET KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
34 117632 GURTEJ SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
35 159009 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22

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 AMARJEET KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5040 1578 0
2 GURTEJ SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5040 1578 0
3 GURTEJ SINGH 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6275 1578 0
4 AMARJEET KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6638 1578 0
5 GURTEJ SINGH 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6638 1578 0
6 AMARJEET KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6954 1578 0
7 GURTEJ SINGH 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6954 1578 0
8 AMARJEET KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7775 1578 0
9 GURTEJ SINGH 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7774 1578 0
10 AMARJEET KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8101 1578 0
11 GURTEJ SINGH 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8101 1578 0
12 AMARJEET KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8575 1578 0
13 GURTEJ SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8575 1578 0
14 AMARJEET KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8901 1578 0
15 GURTEJ SINGH 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8901 1578 0
16 GURTEJ SINGH 28/12/2020 4 Earth Work on Kacha Road in vill Sangarhoor 20/21 9228 1052 0
17 GURTEJ SINGH 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9537 1578 0
Sub Total FY 2021 100 26300 0
18 AMARJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 102 1614 0
19 GURTEJ SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 101 1614 0
20 AMARJEET KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 231 1614 0
21 GURTEJ SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 231 1614 0
22 AMARJEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 516 1614 0
23 GURTEJ SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 516 1614 0
24 AMARJEET KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 921 1614 0
25 GURTEJ SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 921 1614 0
26 AMARJEET KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1401 1614 0
27 GURTEJ SINGH 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1401 1614 0
28 AMARJEET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
29 GURTEJ SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1628 1614 0
30 AMARJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
31 GURTEJ SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2614 1614 0
32 GURTEJ SINGH 14/09/2021 4 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3263 1076 0
33 AMARJEET KAUR 08/10/2021 3 golewala miner RD100-30077 at vill mallewala 21/22 4078 807 0
34 GURTEJ SINGH 08/10/2021 3 golewala miner RD100-30077 at vill mallewala 21/22 4078 807 0
35 GURTEJ SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5584 1614 0
Sub Total FY 2122 100 26900 0