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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/226 Family-Id: 226
Name of Head of Household: AVTAR SINGH
Name of Father/Husband: GURBACHAN SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 226
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AVTAR SINGH Male 33 State Bank of India
2 AMANDEEP KAUR Female 27 State Bank of India


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 3096 AMANDEEP KAUR 17/04/2021~~23/04/2021~~7 6
2 3095 AVTAR SINGH 17/04/2021~~23/04/2021~~7 6
3 13956 AMANDEEP KAUR 14/05/2021~~20/05/2021~~7 6
4 13955 AVTAR SINGH 14/05/2021~~20/05/2021~~7 6
5 24740 AMANDEEP KAUR 21/05/2021~~27/05/2021~~7 6
6 24739 AVTAR SINGH 21/05/2021~~27/05/2021~~7 6
7 52323 AMANDEEP KAUR 12/06/2021~~18/06/2021~~7 6
8 52322 AVTAR SINGH 12/06/2021~~18/06/2021~~7 6
9 76253 AMANDEEP KAUR 28/08/2021~~03/09/2021~~7 6
10 76252 AVTAR SINGH 28/08/2021~~03/09/2021~~7 6
11 93417 AMANDEEP KAUR 14/09/2021~~20/09/2021~~7 6
12 93442 AVTAR SINGH 14/09/2021~~20/09/2021~~7 6
13 117619 AMANDEEP KAUR 08/10/2021~~14/10/2021~~7 6
14 117618 AVTAR SINGH 08/10/2021~~14/10/2021~~7 6
15 158998 AMANDEEP KAUR 17/11/2021~~23/11/2021~~7 6
16 158997 AVTAR SINGH 17/11/2021~~23/11/2021~~7 6
17 165236 AMANDEEP KAUR 25/11/2021~~01/12/2021~~7 6
18 165235 AVTAR SINGH 25/11/2021~~01/12/2021~~7 6
19 27086 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 3096 AMANDEEP KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
2 3095 AVTAR SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
3 13956 AMANDEEP 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
4 13955 AVTAR 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
5 24740 AMANDEEP KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
6 24739 AVTAR SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
7 52323 AMANDEEP KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
8 52322 AVTAR SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
9 76253 AMANDEEP KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
10 76252 AVTAR SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
11 93417 AMANDEEP KAUR 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
12 93442 AVTAR SINGH 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
13 117619 AMANDEEP KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
14 117618 AVTAR SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
15 158998 AMANDEEP KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
16 158997 AVTAR SINGH 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
17 165236 AMANDEEP KAUR 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
18 165235 AVTAR SINGH 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
19 27086 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 AMANDEEP KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
2 AVTAR SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 104 1614 0
3 AMANDEEP KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
4 AVTAR SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 518 1614 0
5 AMANDEEP KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
6 AVTAR SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
7 AMANDEEP KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
8 AVTAR SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
9 AMANDEEP KAUR 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1345 0
10 AVTAR SINGH 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1345 0
11 AMANDEEP KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4079 1614 0
12 AVTAR SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4079 1614 0
13 AMANDEEP KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5585 1614 0
14 AVTAR SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5585 1614 0
15 AMANDEEP KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
16 AVTAR SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
Sub Total FY 2122 94 25286 0