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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/243 Family-Id: 243
Name of Head of Household: BALJIT KAUR
Name of Father/Husband: HARWINDER SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 243
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT KAUR Female 65 Punjab National Bank
2 HARWINDER SINGH Male 51 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 3015 BALJIT KAUR 17/04/2021~~23/04/2021~~7 6
2 3016 HARWINDER SINGH 17/04/2021~~23/04/2021~~7 6
3 6736 BALJIT KAUR 28/04/2021~~04/05/2021~~7 6
4 6737 HARWINDER SINGH 28/04/2021~~04/05/2021~~7 6
5 13789 BALJIT KAUR 14/05/2021~~20/05/2021~~7 6
6 13790 HARWINDER SINGH 14/05/2021~~20/05/2021~~7 6
7 24701 BALJIT KAUR 21/05/2021~~27/05/2021~~7 6
8 24702 HARWINDER SINGH 21/05/2021~~27/05/2021~~7 6
9 52270 BALJIT KAUR 12/06/2021~~18/06/2021~~7 6
10 76166 28/08/2021~~03/09/2021~~7 6
11 76167 HARWINDER SINGH 28/08/2021~~03/09/2021~~7 6
12 117599 BALJIT KAUR 08/10/2021~~14/10/2021~~7 6
13 159072 17/11/2021~~23/11/2021~~7 6
14 159073 HARWINDER SINGH 17/11/2021~~23/11/2021~~7 6
15 165496 BALJIT KAUR 25/11/2021~~01/12/2021~~7 6
16 165497 HARWINDER SINGH 25/11/2021~~01/12/2021~~7 6
17 175630 BALJIT KAUR 03/12/2021~~09/12/2021~~7 6
18 175631 HARWINDER SINGH 03/12/2021~~09/12/2021~~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 3015 BALJIT 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 3016 HARWINDER 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 6736 BALJIT 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
4 6737 HARWINDER 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 13789 BALJIT 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 13790 HARWINDER 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 24701 BALJIT KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
8 24702 HARWINDER SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
9 52270 BALJIT KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
10 76166 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
11 76167 HARWINDER SINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
12 117599 BALJIT KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
13 159072 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
14 159073 HARWINDER SINGH 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
15 165496 BALJIT KAUR 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
16 165497 HARWINDER SINGH 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
17 175630 BALJIT KAUR 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
18 175631 HARWINDER SINGH 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 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 BALJIT KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
2 HARWINDER SINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
3 BALJIT 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
4 HARWINDER 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 BALJIT KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
6 HARWINDER 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 BALJIT KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
8 BALJIT KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
9 HARWINDER SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
10 BALJIT KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
11 BALJIT KAUR 17/11/2021 6 irregation deptt at vill doad21/22 5586 1614 0
12 HARWINDER SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5586 1614 0
13 BALJIT KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
14 HARWINDER SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
15 BALJIT KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
16 HARWINDER SINGH 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
Sub Total FY 2122 96 25824 0