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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/21-A Family-Id: 21-A
Name of Head of Household: Manpreet Kaur
Name of Father/Husband: Jagjeet Singh
Category: SC
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 21-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Kaur Female 25 Punjab & Sind 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 68559 Manpreet Kaur 21/07/2020~~26/07/2020~~6 6
2 75998 27/07/2020~~02/08/2020~~7 6
3 190506 03/12/2020~~09/12/2020~~7 6
4 202388 18/12/2020~~24/12/2020~~7 6
5 16336 17/05/2021~~23/05/2021~~7 6
6 53438 12/06/2021~~18/06/2021~~7 6
7 56857 19/06/2021~~25/06/2021~~7 6
8 73866 12/07/2021~~18/07/2021~~7 6
9 75584 27/08/2021~~02/09/2021~~7 6
10 94690 15/09/2021~~21/09/2021~~7 6
11 112170 04/10/2021~~10/10/2021~~7 6
12 120494 11/10/2021~~17/10/2021~~7 6
13 127000 18/10/2021~~24/10/2021~~7 6
14 135320 25/10/2021~~31/10/2021~~7 6
15 142608 01/11/2021~~07/11/2021~~7 6
16 148179 08/11/2021~~14/11/2021~~7 6
17 162839 22/11/2021~~28/11/2021~~7 6
18 202389 03/01/2022~~09/01/2022~~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 68559 Manpreet Kaur 21/07/2020~~26/07/2020~~6 6 desiliting of khala golewala
2 75998 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
3 190506 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
4 202388 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
5 16336 17/05/2021~~23/05/2021~~7 6 desilting of khala golewala 21/22
6 53438 12/06/2021~~18/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
7 56857 19/06/2021~~25/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 21/22
8 73866 12/07/2021~~18/07/2021~~7 6 plantation at vill kothe maluka patti 21/22
9 75584 27/08/2021~~02/09/2021~~7 6 desilting of khala golewala 21/22
10 94690 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
11 112170 04/10/2021~~10/10/2021~~7 6 kacha rasta ghaniya patti 21-22
12 120494 11/10/2021~~17/10/2021~~7 6 kacha rasta ghaniya patti 21-22
13 127000 18/10/2021~~24/10/2021~~7 6 kacha rasta ghaniya patti 21-22
14 135320 25/10/2021~~31/10/2021~~7 6 interlock Golewala 21-22
15 142608 01/11/2021~~07/11/2021~~7 6 interlock frni to nachter,frni to jaspal Golewala 21-22
16 148179 08/11/2021~~14/11/2021~~7 6 interlock Ghaniya patti Golewala 21-22
17 162839 22/11/2021~~28/11/2021~~7 6 kacha rasta ghaniya patti 21-22
18 202389 03/01/2022~~09/01/2022~~7 6 kacha rasta ghaniya patti 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 Manpreet Kaur 21/07/2020 5 desiliting of khala golewala 3447 1315 0
2 Manpreet Kaur 27/07/2020 6 desiliting of khala golewala 3725 1578 0
Sub Total FY 2021 11 2893 0
3 Manpreet Kaur 12/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 1693 1614 0
4 Manpreet Kaur 19/06/2021 6 desilting of khala at vill ghaniya patti golewala 21/22 1791 1614 0
5 Manpreet Kaur 12/07/2021 6 plantation at vill kothe maluka patti 21/22 2422 1614 0
6 Manpreet Kaur 27/08/2021 6 desilting of khala golewala 21/22 2580 1614 0
7 Manpreet Kaur 15/09/2021 6 Railway deptt 21/22 in vill Golewala 3319 1614 0
8 Manpreet Kaur 04/10/2021 6 kacha rasta ghaniya patti 21-22 3906 1614 0
9 Manpreet Kaur 11/10/2021 6 kacha rasta ghaniya patti 21-22 4160 1614 0
10 Manpreet Kaur 18/10/2021 6 kacha rasta ghaniya patti 21-22 4427 1614 0
11 Manpreet Kaur 25/10/2021 6 interlock Golewala 21-22 4750 1614 0
12 Manpreet Kaur 01/11/2021 6 interlock frni to nachter,frni to jaspal Golewala 21-22 5012 1614 0
13 Manpreet Kaur 08/11/2021 6 interlock Ghaniya patti Golewala 21-22 5241 1614 0
Sub Total FY 2122 66 17754 0