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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/244 Family-Id: 244
Name of Head of Household: RACHPAL SINGH
Name of Father/Husband: BALBEER SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RACHPAL SINGH Male 29 HDFC
2 REKHA RANI Female 28


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 24707 RACHPAL SINGH 21/05/2021~~27/05/2021~~7 6
2 46659 05/06/2021~~11/06/2021~~7 6
3 52269 12/06/2021~~18/06/2021~~7 6
4 74453 13/07/2021~~19/07/2021~~7 6
5 76172 28/08/2021~~03/09/2021~~7 6
6 117601 08/10/2021~~14/10/2021~~7 6
7 159074 17/11/2021~~23/11/2021~~7 6
8 165499 25/11/2021~~01/12/2021~~7 6
9 234262 07/03/2022~~13/03/2022~~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 24707 RACHPAL SINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
2 46659 05/06/2021~~11/06/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
3 52269 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
4 74453 13/07/2021~~19/07/2021~~7 6 Deslting of Khala in vill Sangarhoor 21/22
5 76172 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
6 117601 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
7 159074 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
8 165499 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
9 234262 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 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 RACHPAL SINGH 05/06/2021 6 Deslting of Khala in vill Sangarhoor 21/22 1457 1614 0
2 RACHPAL SINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
3 RACHPAL SINGH 13/07/2021 6 Deslting of Khala in vill Sangarhoor 21/22 2441 1614 0
4 RACHPAL SINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
5 RACHPAL SINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
6 RACHPAL SINGH 17/11/2021 6 irregation deptt at vill doad21/22 5586 1614 0
7 RACHPAL SINGH 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
Sub Total FY 2122 42 11298 0