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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/222 Family-Id: 222
Name of Head of Household: AMRIK SINGH
Name of Father/Husband: GURCHARAN SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMRIK SINGH Male 40 District Central Cooperative Bank
2 HARPINDER KAUR Female 38 District Central Cooperative Bank


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 236921 AMRIK SINGH 04/02/2021~~10/02/2021~~7 6
2 2982 17/04/2021~~23/04/2021~~7 6
3 2983 HARPINDER KAUR 17/04/2021~~23/04/2021~~7 6
4 6721 AMRIK SINGH 28/04/2021~~04/05/2021~~7 6
5 6722 HARPINDER KAUR 28/04/2021~~04/05/2021~~7 6
6 13890 AMRIK SINGH 14/05/2021~~20/05/2021~~7 6
7 13891 HARPINDER KAUR 14/05/2021~~20/05/2021~~7 6
8 24683 AMRIK SINGH 21/05/2021~~27/05/2021~~7 6
9 24684 HARPINDER KAUR 21/05/2021~~27/05/2021~~7 6
10 52265 AMRIK SINGH 12/06/2021~~18/06/2021~~7 6
11 52253 HARPINDER KAUR 12/06/2021~~18/06/2021~~7 6
12 76052 AMRIK SINGH 28/08/2021~~03/09/2021~~7 6
13 76053 HARPINDER KAUR 28/08/2021~~03/09/2021~~7 6
14 117582 AMRIK SINGH 08/10/2021~~14/10/2021~~7 6
15 150916 10/11/2021~~16/11/2021~~7 6
16 150917 HARPINDER KAUR 10/11/2021~~16/11/2021~~7 6
17 158856 AMRIK SINGH 17/11/2021~~23/11/2021~~7 6
18 158857 HARPINDER KAUR 17/11/2021~~23/11/2021~~7 6
19 165618 25/11/2021~~01/12/2021~~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 236921 AMRIK SINGH 04/02/2021~~10/02/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
2 2982 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
3 2983 HARPINDER KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
4 6721 AMRIK 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
5 6722 HARPINDER 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
6 13890 AMRIK 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
7 13891 HARPINDER 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
8 24683 AMRIK SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
9 24684 HARPINDER KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
10 52265 AMRIK SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
11 52253 HARPINDER KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
12 76052 AMRIK SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
13 76053 HARPINDER KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 117582 AMRIK SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
15 150916 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
16 150917 HARPINDER KAUR 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
17 158856 AMRIK SINGH 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
18 158857 HARPINDER KAUR 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
19 165618 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 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 AMRIK SINGH 04/02/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10128 1578 0
Sub Total FY 2021 6 1578 0
2 AMRIK SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
3 HARPINDER KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
4 AMRIK SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 234 1614 0
5 HARPINDER KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 234 1614 0
6 AMRIK SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
7 HARPINDER KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
8 AMRIK SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1614 0
9 HARPINDER KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1614 0
10 AMRIK SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2616 1614 0
11 HARPINDER KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2616 1614 0
12 AMRIK SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4079 1614 0
13 AMRIK SINGH 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
14 HARPINDER KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
15 AMRIK SINGH 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
16 HARPINDER KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
17 HARPINDER KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
Sub Total FY 2122 96 25824 0