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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/410 Family Id: 410
Name of Head of Household: PAPPU SINGH
Name of Father/Husband: KAKA SINGH
Category: OTH
Date of Registration: 10/26/2020
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 410
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAPPU SINGH Male 45 Central Bank Of India
2 JASWINDER KAUR Female 43 State Bank of India


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 25544 JASWINDER KAUR 22/05/2021~~28/05/2021~~7 6
2 112479 04/10/2021~~10/10/2021~~7 6
3 122669 13/10/2021~~19/10/2021~~7 6
4 133361 21/10/2021~~27/10/2021~~7 6
5 140786 30/10/2021~~05/11/2021~~7 6
6 140773 PAPPU SINGH 30/10/2021~~05/11/2021~~7 6
7 169573 27/11/2021~~03/12/2021~~7 6
8 176932 JASWINDER KAUR 04/12/2021~~10/12/2021~~7 6
9 176931 PAPPU SINGH 04/12/2021~~10/12/2021~~7 6
10 190693 JASWINDER KAUR 18/12/2021~~24/12/2021~~7 6
11 190692 PAPPU SINGH 18/12/2021~~24/12/2021~~7 6
12 197220 JASWINDER KAUR 26/12/2021~~01/01/2022~~7 6
13 197219 PAPPU SINGH 26/12/2021~~01/01/2022~~7 6
14 205972 JASWINDER KAUR 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 25544 JASWINDER KAUR 22/05/2021~~28/05/2021~~7 6 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA
2 112479 04/10/2021~~10/10/2021~~7 6 raste sikhanwala 21/22
3 122669 13/10/2021~~19/10/2021~~7 6 raste sikhanwala 21/22
4 133361 21/10/2021~~27/10/2021~~7 6 raste sikhanwala 21/22
5 140786 30/10/2021~~05/11/2021~~7 6 raste sikhanwala 21/22
6 140773 PAPPU SINGH 30/10/2021~~05/11/2021~~7 6 raste sikhanwala 21/22
7 169573 27/11/2021~~03/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
8 176932 JASWINDER KAUR 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
9 176931 PAPPU SINGH 04/12/2021~~10/12/2021~~7 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22
10 190693 JASWINDER KAUR 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
11 190692 PAPPU SINGH 18/12/2021~~24/12/2021~~7 6 land levelling hargobind nagar 21-22
12 197220 JASWINDER KAUR 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
13 197219 PAPPU SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
14 205972 JASWINDER KAUR 05/01/2022~~11/01/2022~~7 6 raste 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 JASWINDER KAUR 22/05/2021 5 FARIDKOT W-C R.D25-22085 AND MACHAKI MINOR R.D 12370-21400 MACHAKI MAL SINGHWALA 998 1345 0
2 JASWINDER KAUR 04/10/2021 6 raste sikhanwala 21/22 3892 1614 0
3 JASWINDER KAUR 13/10/2021 6 raste sikhanwala 21/22 4266 1614 0
4 JASWINDER KAUR 21/10/2021 6 raste sikhanwala 21/22 4649 1614 0
5 JASWINDER KAUR 30/10/2021 5 raste sikhanwala 21/22 5032 1345 0
6 PAPPU SINGH 27/11/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 5985 1614 0
7 JASWINDER KAUR 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6226 1614 0
8 PAPPU SINGH 04/12/2021 6 machaki minor RD 12370-21400 tibbi bhariyan 21-22 6226 1614 0
9 PAPPU SINGH 18/12/2021 6 land levelling hargobind nagar 21-22 6653 1614 0
10 JASWINDER KAUR 26/12/2021 6 land levelling hargobind nagar 21-22 6917 1614 0
11 JASWINDER KAUR 05/01/2022 1 raste sikhanwala 21/22 7202 269 0
Sub Total FY 2122 59 15871 0