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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/517 Family Id: 517
Name of Head of Household: ANGREJ SINGH
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 517
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ SINGH Male 49 District Central Cooperative Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 172704 ANGREJ SINGH 27/02/2020~~04/03/2020~~7 6
2 7444 19/05/2020~~25/05/2020~~7 6
3 37336 12/06/2020~~18/06/2020~~7 6
4 43043 26/06/2020~~02/07/2020~~7 6
5 58277 13/07/2020~~19/07/2020~~7 6
6 67352 20/07/2020~~26/07/2020~~7 6
7 176298 20/11/2020~~26/11/2020~~7 6
8 184632 27/11/2020~~03/12/2020~~7 6
9 15170 14/05/2021~~20/05/2021~~7 6
10 24041 21/05/2021~~27/05/2021~~7 6
11 101926 22/09/2021~~28/09/2021~~7 6
12 139533 29/10/2021~~04/11/2021~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 172704 ANGREJ SINGH 27/02/2020~~04/03/2020~~7 6 deslting of khalas 2019/20
2 7444 19/05/2020~~25/05/2020~~7 6 Internal clearance of golewala RD 100-37500
3 37336 12/06/2020~~18/06/2020~~7 6 desilting of pond ghanya patti rsu no .10
4 43043 26/06/2020~~02/07/2020~~7 6 Railway deptt work in Golewala
5 58277 13/07/2020~~19/07/2020~~7 6 desiliting of khala golewala
6 67352 20/07/2020~~26/07/2020~~7 6 desiliting of khala golewala
7 176298 20/11/2020~~26/11/2020~~7 6 land leveling p.school nd high school golewala 20-21
8 184632 27/11/2020~~03/12/2020~~7 6 land leveling p.school nd high school golewala 20-21
9 15170 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
10 24041 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
11 101926 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
12 139533 29/10/2021~~04/11/2021~~7 6 kache rasta at golewala 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 ANGREJ SINGH 27/02/2020 6 deslting of khalas 2019/20 6285 1446 0
Sub Total FY 1920 6 1446 0
2 ANGREJ SINGH 13/07/2020 6 desiliting of khala golewala 3113 1578 0
3 ANGREJ SINGH 20/07/2020 5 desiliting of khala golewala 3451 1315 0
4 ANGREJ SINGH 20/11/2020 6 land leveling p.school nd high school golewala 20-21 7929 1578 0
5 ANGREJ SINGH 27/11/2020 6 land leveling p.school nd high school golewala 20-21 8200 1578 0
Sub Total FY 2021 23 6049 0
6 ANGREJ SINGH 14/05/2021 5 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 585 1345 0
7 ANGREJ SINGH 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 904 1614 0
8 ANGREJ SINGH 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3567 1614 0
9 ANGREJ SINGH 29/10/2021 6 kache rasta at golewala 21/22 4899 1614 0
Sub Total FY 2122 23 6187 0