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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/240 Family-Id: 240
Name of Head of Household: BALJINDER 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: 240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER SINGH Male 27 Punjab National Bank
2 RAMANDEEP KAUR Female 25 Punjab National Bank


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 256874 BALJINDER SINGH 03/03/2021~~09/03/2021~~7 6
2 3134 17/04/2021~~23/04/2021~~7 6
3 3135 RAMANDEEP KAUR 17/04/2021~~23/04/2021~~7 6
4 6665 BALJINDER SINGH 28/04/2021~~04/05/2021~~7 6
5 6666 RAMANDEEP KAUR 28/04/2021~~04/05/2021~~7 6
6 13635 BALJINDER SINGH 14/05/2021~~20/05/2021~~7 6
7 13636 RAMANDEEP KAUR 14/05/2021~~20/05/2021~~7 6
8 24560 BALJINDER SINGH 21/05/2021~~27/05/2021~~7 6
9 24561 RAMANDEEP KAUR 21/05/2021~~27/05/2021~~7 6
10 46694 BALJINDER SINGH 05/06/2021~~11/06/2021~~7 6
11 46695 RAMANDEEP KAUR 05/06/2021~~11/06/2021~~7 6
12 52416 BALJINDER SINGH 12/06/2021~~18/06/2021~~7 6
13 52417 RAMANDEEP KAUR 12/06/2021~~18/06/2021~~7 6
14 76236 BALJINDER SINGH 28/08/2021~~03/09/2021~~7 6
15 76237 RAMANDEEP KAUR 28/08/2021~~03/09/2021~~7 6
16 93333 BALJINDER SINGH 14/09/2021~~20/09/2021~~7 6
17 93334 RAMANDEEP KAUR 14/09/2021~~20/09/2021~~7 6
18 26950 BALJINDER SINGH 24/05/2022~~30/05/2022~~7 6
19 26951 RAMANDEEP KAUR 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 256874 BALJINDER SINGH 03/03/2021~~09/03/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
2 3134 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
3 3135 RAMANDEEP 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 6665 BALJINDER 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
5 6666 RAMANDEEP 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 13635 BALJINDER 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
7 13636 RAMANDEEP 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
8 24560 BALJINDER SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
9 24561 RAMANDEEP KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
10 46694 BALJINDER SINGH 05/06/2021~~11/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
11 46695 RAMANDEEP KAUR 05/06/2021~~11/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
12 52416 BALJINDER SINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
13 52417 RAMANDEEP KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
14 76236 BALJINDER SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
15 76237 RAMANDEEP KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
16 93333 BALJINDER SINGH 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
17 93334 RAMANDEEP KAUR 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
18 26950 BALJINDER SINGH 24/05/2022~~30/05/2022~~7 6 3R miner Glw RD 50to 42700 at vill golewala 22/23
19 26951 RAMANDEEP KAUR 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 BALJINDER 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 BALJINDER SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
3 RAMANDEEP KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
4 BALJINDER 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
5 RAMANDEEP 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
6 BALJINDER SINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
7 RAMANDEEP KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
8 BALJINDER SINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 925 1614 0
9 RAMANDEEP KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 925 1614 0
10 BALJINDER SINGH 05/06/2021 6 Deslting of Khala in vill Sangarhoor 21/22 1457 1614 0
11 RAMANDEEP KAUR 05/06/2021 6 Deslting of Khala in vill Sangarhoor 21/22 1457 1614 0
12 BALJINDER SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
13 RAMANDEEP KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
14 BALJINDER SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
15 RAMANDEEP KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
16 BALJINDER SINGH 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1614 0
17 RAMANDEEP KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1614 0
Sub Total FY 2122 96 25824 0