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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/237 Family-Id: 237
Name of Head of Household: JAGROOP SINGH
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGROOP SINGH Male 38 District Central Cooperative Bank
2 DALJEET KAUR Female 35 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 256870 JAGROOP SINGH 03/03/2021~~09/03/2021~~7 6
2 3012 DALJEET KAUR 17/04/2021~~23/04/2021~~7 6
3 2996 JAGROOP SINGH 17/04/2021~~23/04/2021~~7 6
4 6733 DALJEET KAUR 28/04/2021~~04/05/2021~~7 6
5 6732 JAGROOP SINGH 28/04/2021~~04/05/2021~~7 6
6 13784 DALJEET KAUR 14/05/2021~~20/05/2021~~7 6
7 13783 JAGROOP SINGH 14/05/2021~~20/05/2021~~7 6
8 24694 DALJEET KAUR 21/05/2021~~27/05/2021~~7 6
9 24693 JAGROOP SINGH 21/05/2021~~27/05/2021~~7 6
10 52272 DALJEET KAUR 12/06/2021~~18/06/2021~~7 6
11 52271 JAGROOP SINGH 12/06/2021~~18/06/2021~~7 6
12 76064 DALJEET KAUR 28/08/2021~~03/09/2021~~7 6
13 76063 JAGROOP SINGH 28/08/2021~~03/09/2021~~7 6
14 117596 DALJEET KAUR 08/10/2021~~14/10/2021~~7 6
15 117595 JAGROOP SINGH 08/10/2021~~14/10/2021~~7 6
16 150919 DALJEET KAUR 10/11/2021~~16/11/2021~~7 6
17 150918 JAGROOP SINGH 10/11/2021~~16/11/2021~~7 6
18 158868 DALJEET KAUR 17/11/2021~~23/11/2021~~7 6
19 158867 JAGROOP SINGH 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 256870 JAGROOP SINGH 03/03/2021~~09/03/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
2 3012 DALJEET 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 2996 JAGROOP SINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
4 6733 DALJEET 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
5 6732 JAGROOP 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
6 13784 DALJEET 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
7 13783 JAGROOP 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 24694 DALJEET KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
9 24693 JAGROOP SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
10 52272 DALJEET KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
11 52271 JAGROOP SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
12 76064 DALJEET KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
13 76063 JAGROOP SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 117596 DALJEET KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
15 117595 JAGROOP SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
16 150919 DALJEET KAUR 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
17 150918 JAGROOP SINGH 10/11/2021~~16/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
18 158868 DALJEET KAUR 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
19 158867 JAGROOP SINGH 17/11/2021~~23/11/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 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 JAGROOP SINGH 03/03/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10758 1578 0
Sub Total FY 2021 6 1578 0
2 DALJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
3 JAGROOP SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
4 DALJEET KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 235 1614 0
5 JAGROOP SINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 235 1614 0
6 DALJEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
7 JAGROOP SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
8 DALJEET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
9 JAGROOP SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
10 DALJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
11 JAGROOP SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
12 DALJEET KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
13 JAGROOP SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
14 DALJEET KAUR 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5375 1614 0
15 JAGROOP SINGH 10/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5375 1614 0
16 DALJEET KAUR 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
17 JAGROOP SINGH 17/11/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 5581 1614 0
Sub Total FY 2122 96 25824 0