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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/238 Family-Id: 238
Name of Head of Household: GAGANDEEP SINGH
Name of Father/Husband: KIKKAR SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GAGANDEEP SINGH Male 25 State Bank of India
2 KAJAL Female 19 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 256868 KAJAL 03/03/2021~~09/03/2021~~7 6
2 264967 16/03/2021~~22/03/2021~~7 6
3 3136 GAGANDEEP SINGH 17/04/2021~~23/04/2021~~7 6
4 3137 KAJAL 17/04/2021~~23/04/2021~~7 6
5 6667 GAGANDEEP SINGH 28/04/2021~~04/05/2021~~7 6
6 6668 KAJAL 28/04/2021~~04/05/2021~~7 6
7 13631 GAGANDEEP SINGH 14/05/2021~~20/05/2021~~7 6
8 13632 KAJAL 14/05/2021~~20/05/2021~~7 6
9 24556 GAGANDEEP SINGH 21/05/2021~~27/05/2021~~7 6
10 24557 KAJAL 21/05/2021~~27/05/2021~~7 6
11 52430 GAGANDEEP SINGH 12/06/2021~~18/06/2021~~7 6
12 52431 KAJAL 12/06/2021~~18/06/2021~~7 6
13 76239 GAGANDEEP SINGH 28/08/2021~~03/09/2021~~7 6
14 76240 KAJAL 28/08/2021~~03/09/2021~~7 6
15 93331 GAGANDEEP SINGH 14/09/2021~~20/09/2021~~7 6
16 93332 KAJAL 14/09/2021~~20/09/2021~~7 6
17 117537 GAGANDEEP SINGH 08/10/2021~~14/10/2021~~7 6
18 148312 KAJAL 08/11/2021~~14/11/2021~~7 6
19 165454 25/11/2021~~01/12/2021~~7 6
20 26947 GAGANDEEP SINGH 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 256868 KAJAL 03/03/2021~~09/03/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
2 264967 16/03/2021~~22/03/2021~~7 6 Plantation in vill Sangrahoor 20/21
3 3136 GAGANDEEP 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 3137 KAJAL 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
5 6667 GAGANDEEP 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 6668 KAJAL 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
7 13631 GAGANDEEP 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 13632 KAJAL 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
9 24556 GAGANDEEP SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
10 24557 KAJAL 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
11 52430 GAGANDEEP SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
12 52431 KAJAL 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
13 76239 GAGANDEEP SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 76240 KAJAL 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
15 93331 GAGANDEEP SINGH 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
16 93332 KAJAL 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
17 117537 GAGANDEEP SINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
18 148312 KAJAL 08/11/2021~~14/11/2021~~7 6 Earth work on kacha road in vill Sangarhoor 21/22
19 165454 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
20 26947 GAGANDEEP SINGH 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 KAJAL 03/03/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10758 1578 0
2 KAJAL 16/03/2021 6 Plantation in vill Sangrahoor 20/21 11119 1578 0
Sub Total FY 2021 12 3156 0
3 GAGANDEEP SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
4 KAJAL 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
5 GAGANDEEP 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 KAJAL 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 235 1614 0
7 GAGANDEEP 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 KAJAL 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
9 GAGANDEEP SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 925 1614 0
10 KAJAL 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 925 1614 0
11 GAGANDEEP SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
12 KAJAL 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
13 GAGANDEEP SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
14 KAJAL 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
15 GAGANDEEP SINGH 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1345 0
16 KAJAL 14/09/2021 5 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1345 0
17 GAGANDEEP SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
18 KAJAL 08/11/2021 5 Earth work on kacha road in vill Sangarhoor 21/22 5228 1345 0
19 KAJAL 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
Sub Total FY 2122 99 26631 0