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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/214 Family-Id: 214
Name of Head of Household: RAJPAL SINGH
Name of Father/Husband: SARBAN SINGH
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 214
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJPAL SINGH Male 28
2 PRITAM KAUR Female 25 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 98286 PRITAM KAUR 17/08/2020~~23/08/2020~~7 6
2 98285 RAJPAL SINGH 17/08/2020~~23/08/2020~~7 6
3 113715 PRITAM KAUR 01/09/2020~~07/09/2020~~7 6
4 134831 22/09/2020~~28/09/2020~~7 6
5 171785 17/11/2020~~23/11/2020~~7 6
6 182107 25/11/2020~~01/12/2020~~7 6
7 46692 05/06/2021~~11/06/2021~~7 6
8 52379 12/06/2021~~18/06/2021~~7 6
9 52378 RAJPAL SINGH 12/06/2021~~18/06/2021~~7 6
10 158941 PRITAM KAUR 17/11/2021~~23/11/2021~~7 6
11 165298 25/11/2021~~01/12/2021~~7 6
12 201197 01/01/2022~~07/01/2022~~7 6
13 234232 07/03/2022~~13/03/2022~~7 6
14 27019 24/05/2022~~30/05/2022~~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 98286 PRITAM KAUR 17/08/2020~~23/08/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
2 98285 RAJPAL SINGH 17/08/2020~~23/08/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
3 113715 PRITAM KAUR 01/09/2020~~07/09/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
4 134831 22/09/2020~~28/09/2020~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
5 171785 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
6 182107 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
7 46692 05/06/2021~~11/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
8 52379 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
9 52378 RAJPAL SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
10 158941 PRITAM KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
11 165298 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
12 201197 01/01/2022~~07/01/2022~~7 6 Earth work on kacha road in vill Sangarhoor 21/22
13 234232 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22
14 27019 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 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 PRITAM KAUR 22/09/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 6165 1578 0
2 PRITAM KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7776 1578 0
3 PRITAM KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8103 1578 0
Sub Total FY 2021 18 4734 0
4 PRITAM KAUR 05/06/2021 6 Deslting of Khala in vill Sangarhoor 21/22 1456 1614 0
5 PRITAM KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1614 0
Sub Total FY 2122 12 3228 0