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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/220 Family Id: 220
Name of Head of Household: CHAND SINGH
Name of Father/Husband: GURDIAL SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAND SINGH Male 42 State Bank of India
2 PREETAM KAUR Female 40 Indian 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 4418 CHAND SINGH 21/04/2021~~27/04/2021~~7 6
2 42041 03/06/2021~~09/06/2021~~7 6
3 42042 PREETAM KAUR 03/06/2021~~09/06/2021~~7 6
4 54879 CHAND SINGH 16/06/2021~~22/06/2021~~7 6
5 169569 27/11/2021~~03/12/2021~~7 6
6 176956 04/12/2021~~10/12/2021~~7 6
7 176957 PREETAM KAUR 04/12/2021~~10/12/2021~~7 6
8 190628 CHAND SINGH 18/12/2021~~24/12/2021~~7 6
9 190629 PREETAM KAUR 18/12/2021~~24/12/2021~~7 6
10 197056 CHAND SINGH 26/12/2021~~01/01/2022~~7 6
11 197057 PREETAM KAUR 26/12/2021~~01/01/2022~~7 6
12 205866 CHAND SINGH 04/01/2022~~08/01/2022~~5 5
13 205867 PREETAM KAUR 04/01/2022~~08/01/2022~~5 5
14 44414 CHAND SINGH 06/06/2022~~06/06/2022~~1 1

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 4418 CHAND SINGH 21/04/2021~~27/04/2021~~7 6 wss deptt sikhanwala 20/21
2 42041 03/06/2021~~09/06/2021~~7 6 khale sikhanwala 21/22
3 42042 PREETAM KAUR 03/06/2021~~09/06/2021~~7 6 khale sikhanwala 21/22
4 54879 CHAND SINGH 16/06/2021~~22/06/2021~~7 6 khale sikhanwala 21/22
5 169569 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
6 176956 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
7 176957 PREETAM KAUR 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
8 190628 CHAND SINGH 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
9 190629 PREETAM KAUR 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
10 197056 CHAND SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
11 197057 PREETAM KAUR 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
12 205866 CHAND SINGH 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
13 205867 PREETAM KAUR 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
14 44414 CHAND SINGH 06/06/2022~~06/06/2022~~1 1 Irrigation deptt jandwala minor Mandwala 22_23

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 CHAND SINGH 21/04/2021 3 wss deptt sikhanwala 20/21 143 807 0
2 CHAND SINGH 03/06/2021 6 khale sikhanwala 21/22 1303 1614 0
3 CHAND SINGH 16/06/2021 6 khale sikhanwala 21/22 1728 1614 0
4 CHAND SINGH 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5983 1614 0
5 CHAND SINGH 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6228 1614 0
6 PREETAM KAUR 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6228 1614 0
7 CHAND SINGH 18/12/2021 5 land levelling hargobind nagar 21-22 6649 1345 0
8 PREETAM KAUR 18/12/2021 5 land levelling hargobind nagar 21-22 6649 1345 0
9 CHAND SINGH 26/12/2021 6 land levelling hargobind nagar 21-22 6910 1614 0
10 PREETAM KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6910 1614 0
11 CHAND SINGH 04/01/2022 5 land levelling hargobind nagar 21-22 7197 1345 0
12 PREETAM KAUR 04/01/2022 5 land levelling hargobind nagar 21-22 7197 1345 0
Sub Total FY 2122 65 17485 0
13 CHAND SINGH 06/06/2022 1 Irrigation deptt jandwala minor Mandwala 22_23 1785 282 0
Sub Total FY 2223 1 282 0