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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/195 Family-Id: 195
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: CHAND SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 50 State Bank of India
2 INDERJEET KAUR Female 60 HDFC


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 105257 GURMAIL SINGH 24/08/2020~~30/08/2020~~7 6
2 137191 27/09/2020~~03/10/2020~~7 6
3 144199 08/10/2020~~14/10/2020~~7 6
4 151738 20/10/2020~~26/10/2020~~7 6
5 171607 17/11/2020~~23/11/2020~~7 6
6 182128 25/11/2020~~01/12/2020~~7 6
7 194638 09/12/2020~~15/12/2020~~7 6
8 203599 18/12/2020~~24/12/2020~~7 6
9 211334 28/12/2020~~03/01/2021~~7 6
10 220367 11/01/2021~~17/01/2021~~7 6
11 226585 20/01/2021~~26/01/2021~~7 6
12 256886 03/03/2021~~09/03/2021~~7 6
13 2969 17/04/2021~~23/04/2021~~7 6
14 6754 28/04/2021~~04/05/2021~~7 6
15 13864 14/05/2021~~20/05/2021~~7 6
16 24671 21/05/2021~~27/05/2021~~7 6
17 52282 12/06/2021~~18/06/2021~~7 6
18 76068 28/08/2021~~03/09/2021~~7 6
19 117574 08/10/2021~~14/10/2021~~7 6
20 150934 10/11/2021~~16/11/2021~~7 6
21 158850 17/11/2021~~23/11/2021~~7 6
22 165581 25/11/2021~~01/12/2021~~7 6
23 175598 03/12/2021~~09/12/2021~~7 6
24 234269 07/03/2022~~13/03/2022~~7 6
25 27123 24/05/2022~~30/05/2022~~7 6
26 57827 18/06/2022~~24/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 105257 GURMAIL SINGH 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 137191 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
3 144199 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
4 151738 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
5 171607 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
6 182128 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
7 194638 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
8 203599 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
9 211334 28/12/2020~~03/01/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
10 220367 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
11 226585 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
12 256886 03/03/2021~~09/03/2021~~7 6 Plantation in vill Sangrahoor 20/21
13 2969 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
14 6754 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
15 13864 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
16 24671 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
17 52282 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
18 76068 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
19 117574 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
20 150934 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
21 158850 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
22 165581 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
23 175598 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
24 234269 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
25 27123 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
26 57827 18/06/2022~~24/06/2022~~7 6 Deslting of khala in vill Sangrahoor 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 GURMAIL SINGH 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5041 1578 0
2 GURMAIL SINGH 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6276 1578 0
3 GURMAIL SINGH 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6638 1578 0
4 GURMAIL SINGH 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6955 1578 0
5 GURMAIL SINGH 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7775 1578 0
6 GURMAIL SINGH 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8102 1578 0
7 GURMAIL SINGH 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8576 1578 0
8 GURMAIL SINGH 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8901 1578 0
9 GURMAIL SINGH 28/12/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 9228 1578 0
10 GURMAIL SINGH 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9537 1578 0
11 GURMAIL SINGH 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9751 1578 0
12 GURMAIL SINGH 03/03/2021 6 Plantation in vill Sangrahoor 20/21 10757 1578 0
Sub Total FY 2021 72 18936 0
13 GURMAIL SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 102 1614 0
14 GURMAIL SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 232 1614 0
15 GURMAIL SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 516 1614 0
16 GURMAIL SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 922 1614 0
17 GURMAIL SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1629 1614 0
18 GURMAIL SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2615 1614 0
19 GURMAIL SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4078 1614 0
20 GURMAIL SINGH 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
21 GURMAIL SINGH 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
22 GURMAIL SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
23 GURMAIL SINGH 03/12/2021 6 irregation deptt at vill baguwala 21/22 6155 1614 0
Sub Total FY 2122 66 17754 0
24 GURMAIL SINGH 18/06/2022 6 Deslting of khala in vill Sangrahoor 22/23 2387 1692 0
Sub Total FY 2223 6 1692 0