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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/233 Family-Id: 233
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: BHUPINDER SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 233
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 38 Punjab National Bank
2 BHUPINDER SINGH Male 39 Oriental Bank of Commerce


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 3103 BHUPINDER SINGH 17/04/2021~~23/04/2021~~7 6
2 3102 PARAMJIT KAUR 17/04/2021~~23/04/2021~~7 6
3 6776 28/04/2021~~04/05/2021~~7 6
4 13988 BHUPINDER SINGH 14/05/2021~~20/05/2021~~7 6
5 13987 PARAMJIT KAUR 14/05/2021~~20/05/2021~~7 6
6 24710 BHUPINDER SINGH 21/05/2021~~27/05/2021~~7 6
7 24709 PARAMJIT KAUR 21/05/2021~~27/05/2021~~7 6
8 44869 BHUPINDER SINGH 03/06/2021~~09/06/2021~~7 6
9 44868 PARAMJIT KAUR 03/06/2021~~09/06/2021~~7 6
10 52293 BHUPINDER SINGH 12/06/2021~~18/06/2021~~7 6
11 52292 PARAMJIT KAUR 12/06/2021~~18/06/2021~~7 6
12 76263 BHUPINDER SINGH 28/08/2021~~03/09/2021~~7 6
13 76262 PARAMJIT KAUR 28/08/2021~~03/09/2021~~7 6
14 93413 BHUPINDER SINGH 14/09/2021~~20/09/2021~~7 6
15 93412 PARAMJIT KAUR 14/09/2021~~20/09/2021~~7 6
16 117617 BHUPINDER SINGH 08/10/2021~~14/10/2021~~7 6
17 117616 PARAMJIT KAUR 08/10/2021~~14/10/2021~~7 6
18 159014 BHUPINDER SINGH 17/11/2021~~23/11/2021~~7 6
19 159013 PARAMJIT KAUR 17/11/2021~~23/11/2021~~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 3103 BHUPINDER SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
2 3102 PARAMJIT KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
3 6776 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
4 13988 BHUPINDER 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 13987 PARAMJIT 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
6 24710 BHUPINDER SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
7 24709 PARAMJIT KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
8 44869 BHUPINDER SINGH 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
9 44868 PARAMJIT KAUR 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
10 52293 BHUPINDER SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
11 52292 PARAMJIT KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
12 76263 BHUPINDER SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
13 76262 PARAMJIT KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 93413 BHUPINDER SINGH 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
15 93412 PARAMJIT KAUR 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
16 117617 BHUPINDER SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
17 117616 PARAMJIT KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
18 159014 BHUPINDER SINGH 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
19 159013 PARAMJIT KAUR 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22

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 BHUPINDER SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
2 PARAMJIT KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
3 PARAMJIT 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
4 BHUPINDER SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
5 PARAMJIT KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
6 BHUPINDER SINGH 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
7 PARAMJIT KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
8 BHUPINDER SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
9 PARAMJIT KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
10 BHUPINDER SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
11 PARAMJIT KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
12 BHUPINDER SINGH 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1345 0
13 PARAMJIT KAUR 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1345 0
14 BHUPINDER SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
15 PARAMJIT KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
16 BHUPINDER SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5585 1614 0
17 PARAMJIT KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5585 1614 0
Sub Total FY 2122 100 26900 0