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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/344 Family Id: 344
Name of Head of Household: JASKARAN SINGH
Name of Father/Husband: GURMEL SINGH
Category: SC
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASKARAN SINGH Male 29
2 RAMANDEEP KAUR Female 25 Allahabad 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 103961 RAMANDEEP KAUR 31/10/2018~~13/11/2018~~14 12
2 118645 20/11/2018~~03/12/2018~~14 12
3 162668 18/02/2020~~24/02/2020~~7 6
4 190674 JASKARAN SINGH 18/12/2021~~24/12/2021~~7 6
5 190675 RAMANDEEP KAUR 18/12/2021~~24/12/2021~~7 6
6 197236 JASKARAN SINGH 26/12/2021~~01/01/2022~~7 6
7 197237 RAMANDEEP KAUR 26/12/2021~~01/01/2022~~7 6
8 206824 05/01/2022~~11/01/2022~~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 103961 RAMANDEEP KAUR 31/10/2018~~13/11/2018~~14 12 Desilting khala 18_19 sikhawala
2 118645 20/11/2018~~03/12/2018~~14 12 rd 25 to 22085
3 162668 18/02/2020~~24/02/2020~~7 6 sikhawala pond secure19-20
4 190674 JASKARAN SINGH 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
5 190675 RAMANDEEP KAUR 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
6 197236 JASKARAN SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
7 197237 RAMANDEEP KAUR 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
8 206824 05/01/2022~~11/01/2022~~7 6 land levelling at w/works sikhanwala 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 RAMANDEEP KAUR 31/10/2018 5 Desilting khala 18_19 sikhawala 2987 1200 0
2 RAMANDEEP KAUR 07/11/2018 6 Desilting khala 18_19 sikhawala 2994 1440 0
3 RAMANDEEP KAUR 21/11/2018 1 rd 25 to 22085 3585 240 0
Sub Total FY 1819 12 2880 0
4 RAMANDEEP KAUR 18/02/2020 3 sikhawala pond secure19-20 5941 723 0
Sub Total FY 1920 3 723 0
5 RAMANDEEP KAUR 18/12/2021 5 land levelling hargobind nagar 21-22 6653 1345 0
6 RAMANDEEP KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6917 1614 0
Sub Total FY 2122 11 2959 0