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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/32 Family-Id: 32
Name of Head of Household: BOHAR SINGH
Name of Father/Husband: CHAND SINGH
Category: SC
Date of Registration: 12/11/2007
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BOHAR SINGH Male 40
2 VEERPAL KAUR Female 39 Oriental Bank of Commerce
3 LOVEPREETSINGH Male 21 IndusInd Bank Ltd.


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 105298 VEERPAL KAUR 24/08/2020~~30/08/2020~~7 6
2 137202 27/09/2020~~03/10/2020~~7 6
3 144229 08/10/2020~~14/10/2020~~7 6
4 151719 20/10/2020~~26/10/2020~~7 6
5 171576 17/11/2020~~23/11/2020~~7 6
6 182114 25/11/2020~~01/12/2020~~7 6
7 194617 09/12/2020~~15/12/2020~~7 6
8 203459 18/12/2020~~24/12/2020~~7 6
9 211337 28/12/2020~~03/01/2021~~7 6
10 220360 11/01/2021~~17/01/2021~~7 6
11 226578 20/01/2021~~26/01/2021~~7 6
12 256879 03/03/2021~~09/03/2021~~7 6
13 2939 LOVEPREETSINGH 17/04/2021~~23/04/2021~~7 6
14 2938 VEERPAL KAUR 17/04/2021~~23/04/2021~~7 6
15 6688 LOVEPREETSINGH 28/04/2021~~04/05/2021~~7 6
16 6687 VEERPAL KAUR 28/04/2021~~04/05/2021~~7 6
17 13751 LOVEPREETSINGH 14/05/2021~~20/05/2021~~7 6
18 13750 VEERPAL KAUR 14/05/2021~~20/05/2021~~7 6
19 24620 LOVEPREETSINGH 21/05/2021~~27/05/2021~~7 6
20 24619 VEERPAL KAUR 21/05/2021~~27/05/2021~~7 6
21 44993 LOVEPREETSINGH 03/06/2021~~09/06/2021~~7 6
22 44992 VEERPAL KAUR 03/06/2021~~09/06/2021~~7 6
23 52264 LOVEPREETSINGH 12/06/2021~~18/06/2021~~7 6
24 52263 VEERPAL KAUR 12/06/2021~~18/06/2021~~7 6
25 76128 LOVEPREETSINGH 28/08/2021~~03/09/2021~~7 6
26 76127 VEERPAL KAUR 28/08/2021~~03/09/2021~~7 6
27 117544 LOVEPREETSINGH 08/10/2021~~14/10/2021~~7 6
28 117543 VEERPAL KAUR 08/10/2021~~14/10/2021~~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 105298 VEERPAL KAUR 24/08/2020~~30/08/2020~~7 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana
2 137202 27/09/2020~~03/10/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
3 144229 08/10/2020~~14/10/2020~~7 6 RD -77420 in vill Mudki Disty in vill Qila Nau
4 151719 20/10/2020~~26/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
5 171576 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
6 182114 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
7 194617 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
8 203459 18/12/2020~~24/12/2020~~7 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21
9 211337 28/12/2020~~03/01/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
10 220360 11/01/2021~~17/01/2021~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
11 226578 20/01/2021~~26/01/2021~~7 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21
12 256879 03/03/2021~~09/03/2021~~7 6 Earth Work on Kacha Road in vill Sangarhoor 20/21
13 2939 LOVEPREETSINGH 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
14 2938 VEERPAL KAUR 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
15 6688 LOVEPREETSINGH 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
16 6687 VEERPAL 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
17 13751 LOVEPREETSINGH 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
18 13750 VEERPAL 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
19 24620 LOVEPREETSINGH 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
20 24619 VEERPAL KAUR 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
21 44993 LOVEPREETSINGH 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
22 44992 VEERPAL KAUR 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
23 52264 LOVEPREETSINGH 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
24 52263 VEERPAL KAUR 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
25 76128 LOVEPREETSINGH 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
26 76127 VEERPAL KAUR 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
27 117544 LOVEPREETSINGH 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
28 117543 VEERPAL KAUR 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 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 VEERPAL KAUR 24/08/2020 6 Clearance of both banksof Golewala distry Rd 37500-82338 at vill Mehmuana 5043 1578 0
2 VEERPAL KAUR 27/09/2020 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 6278 1578 0
3 VEERPAL KAUR 08/10/2020 6 RD -77420 in vill Mudki Disty in vill Qila Nau 6640 1578 0
4 VEERPAL KAUR 20/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6956 1578 0
5 VEERPAL KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7777 1578 0
6 VEERPAL KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8103 1578 0
7 VEERPAL KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8578 1578 0
8 VEERPAL KAUR 18/12/2020 6 Internal work Behlewala minor RD 35500-55818 in vill Behlewala 20/21 8903 1578 0
9 VEERPAL KAUR 28/12/2020 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 9228 1578 0
10 VEERPAL KAUR 11/01/2021 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 9538 1578 0
11 VEERPAL KAUR 20/01/2021 6 Internal work Kamiana Minor RD 50-21000 in vill kamiana 20/21 9752 1578 0
12 VEERPAL KAUR 03/03/2021 6 Earth Work on Kacha Road in vill Sangarhoor 20/21 10758 1578 0
Sub Total FY 2021 72 18936 0
13 LOVEPREETSINGH 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
14 VEERPAL KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 105 1614 0
15 LOVEPREETSINGH 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 235 1614 0
16 VEERPAL 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
17 LOVEPREETSINGH 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
18 VEERPAL KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 520 1614 0
19 LOVEPREETSINGH 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 925 1614 0
20 VEERPAL KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 925 1614 0
21 LOVEPREETSINGH 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1403 1614 0
22 VEERPAL KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1403 1614 0
23 LOVEPREETSINGH 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
24 VEERPAL KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1631 1614 0
25 LOVEPREETSINGH 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
26 VEERPAL KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2618 1614 0
27 LOVEPREETSINGH 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
28 VEERPAL KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
Sub Total FY 2122 96 25824 0