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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/224 Family Id: 224
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: MAGHAR SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 29 IndusInd Bank Ltd.
2 AMARPREET KAUR Female 31 HDFC


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 236922 GURPREET SINGH 04/02/2021~~10/02/2021~~7 6
2 256873 03/03/2021~~09/03/2021~~7 6
3 2987 AMARPREET KAUR 17/04/2021~~23/04/2021~~7 6
4 2986 GURPREET SINGH 17/04/2021~~23/04/2021~~7 6
5 6724 AMARPREET KAUR 28/04/2021~~04/05/2021~~7 6
6 13897 14/05/2021~~20/05/2021~~7 6
7 13896 GURPREET SINGH 14/05/2021~~20/05/2021~~7 6
8 24688 AMARPREET KAUR 21/05/2021~~27/05/2021~~7 6
9 24687 GURPREET SINGH 21/05/2021~~27/05/2021~~7 6
10 52259 AMARPREET KAUR 12/06/2021~~18/06/2021~~7 6
11 52267 GURPREET SINGH 12/06/2021~~18/06/2021~~7 6
12 76057 AMARPREET KAUR 28/08/2021~~03/09/2021~~7 6
13 76056 GURPREET SINGH 28/08/2021~~03/09/2021~~7 6
14 117587 AMARPREET KAUR 08/10/2021~~14/10/2021~~7 6
15 150944 10/11/2021~~16/11/2021~~7 6
16 158860 17/11/2021~~23/11/2021~~7 6
17 159066 GURPREET SINGH 17/11/2021~~23/11/2021~~7 6
18 165629 AMARPREET KAUR 25/11/2021~~01/12/2021~~7 6
19 175627 03/12/2021~~09/12/2021~~7 6
20 175626 GURPREET SINGH 03/12/2021~~09/12/2021~~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 236922 GURPREET SINGH 04/02/2021~~10/02/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
2 256873 03/03/2021~~09/03/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
3 2987 AMARPREET 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 2986 GURPREET SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
5 6724 AMARPREET 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 13897 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 13896 GURPREET 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
8 24688 AMARPREET KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
9 24687 GURPREET SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
10 52259 AMARPREET KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
11 52267 GURPREET SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
12 76057 AMARPREET KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
13 76056 GURPREET SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 117587 AMARPREET KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
15 150944 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
16 158860 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
17 159066 GURPREET SINGH 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
18 165629 AMARPREET KAUR 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
19 175627 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
20 175626 GURPREET SINGH 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 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 GURPREET 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 AMARPREET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
3 GURPREET SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
4 AMARPREET 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
5 AMARPREET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
6 GURPREET 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 AMARPREET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1614 0
8 GURPREET SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1630 1614 0
9 AMARPREET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
10 GURPREET SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
11 AMARPREET KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4079 1614 0
12 AMARPREET KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5374 1614 0
13 AMARPREET KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
14 GURPREET SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5585 1614 0
15 AMARPREET KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5807 1614 0
16 AMARPREET KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
17 GURPREET SINGH 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
Sub Total FY 2122 96 25824 0