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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-085-001/421 Family Id: 421
Name of Head of Household: ARJAN SINGH
Name of Father/Husband: BHAG SINGH
Category: OTH
Date of Registration: 5/15/2021
Address:
Villages:
Panchayat: ਸ਼ਿੱਖਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 421
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ARJAN SINGH Male 50 State Bank of India
2 NASEEB KAUR Female 49 Central 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 197019 ARJAN SINGH 26/12/2021~~01/01/2022~~7 6
2 197020 NASEEB KAUR 26/12/2021~~01/01/2022~~7 6
3 205765 ARJAN SINGH 04/01/2022~~08/01/2022~~5 5
4 25743 24/05/2022~~30/05/2022~~7 6
5 25744 NASEEB KAUR 24/05/2022~~30/05/2022~~7 6
6 38463 ARJAN SINGH 01/06/2022~~07/06/2022~~7 6
7 38464 NASEEB KAUR 01/06/2022~~07/06/2022~~7 6
8 46127 ARJAN SINGH 08/06/2022~~14/06/2022~~7 6
9 46076 NASEEB KAUR 08/06/2022~~14/06/2022~~7 6
10 56710 ARJAN SINGH 16/06/2022~~22/06/2022~~7 6
11 56711 NASEEB KAUR 16/06/2022~~22/06/2022~~7 6
12 76059 ARJAN SINGH 18/07/2022~~24/07/2022~~7 6
13 76060 NASEEB KAUR 18/07/2022~~24/07/2022~~7 6
14 81299 ARJAN SINGH 25/07/2022~~31/07/2022~~7 6
15 83617 NASEEB KAUR 28/07/2022~~03/08/2022~~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 197019 ARJAN SINGH 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
2 197020 NASEEB KAUR 26/12/2021~~01/01/2022~~7 6 land levelling hargobind nagar 21-22
3 205765 ARJAN SINGH 04/01/2022~~08/01/2022~~5 5 land levelling hargobind nagar 21-22
4 25743 24/05/2022~~30/05/2022~~7 6 Silvicultural operation Kila NAU 22-23
5 25744 NASEEB KAUR 24/05/2022~~30/05/2022~~7 6 Silvicultural operation Kila NAU 22-23
6 38463 ARJAN SINGH 01/06/2022~~07/06/2022~~7 6 Silvicultural vill Beihlewala 22/23
7 38464 NASEEB KAUR 01/06/2022~~07/06/2022~~7 6 Silvicultural vill Beihlewala 22/23
8 46127 ARJAN SINGH 08/06/2022~~14/06/2022~~7 6 Silvicultural vill Beihlewala 22/23
9 46076 NASEEB KAUR 08/06/2022~~14/06/2022~~7 6 Silvicultural operation Kila NAU 22-23
10 56710 ARJAN SINGH 16/06/2022~~22/06/2022~~7 6 Silvicultural operation Kila NAU 22-23
11 56711 NASEEB KAUR 16/06/2022~~22/06/2022~~7 6 Silvicultural operation Kila NAU 22-23
12 76059 ARJAN SINGH 18/07/2022~~24/07/2022~~7 6 Silvicultural operation Kila NAU 22-23
13 76060 NASEEB KAUR 18/07/2022~~24/07/2022~~7 6 Silvicultural operation Kila NAU 22-23
14 81299 ARJAN SINGH 25/07/2022~~31/07/2022~~7 6 Silvicultural vill Beihlewala 22/23
15 83617 NASEEB KAUR 28/07/2022~~03/08/2022~~7 6 siliculture at golewala distr at vill 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 ARJAN SINGH 26/12/2021 5 land levelling hargobind nagar 21-22 6908 1345 0
Sub Total FY 2122 5 1345 0
2 ARJAN SINGH 24/05/2022 6 Silvicultural operation Kila NAU 22-23 1088 1692 0
3 NASEEB KAUR 24/05/2022 6 Silvicultural operation Kila NAU 22-23 1088 1692 0
4 ARJAN SINGH 01/06/2022 6 Silvicultural vill Beihlewala 22/23 1549 1692 0
5 NASEEB KAUR 01/06/2022 6 Silvicultural vill Beihlewala 22/23 1549 1692 0
6 ARJAN SINGH 08/06/2022 6 Silvicultural vill Beihlewala 22/23 1864 1692 0
7 NASEEB KAUR 08/06/2022 6 Silvicultural operation Kila NAU 22-23 1866 1692 0
8 ARJAN SINGH 16/06/2022 6 Silvicultural operation Kila NAU 22-23 2313 1692 0
9 NASEEB KAUR 16/06/2022 6 Silvicultural operation Kila NAU 22-23 2313 1692 0
10 ARJAN SINGH 18/07/2022 6 Silvicultural operation Kila NAU 22-23 3241 1692 0
11 NASEEB KAUR 18/07/2022 6 Silvicultural operation Kila NAU 22-23 3241 1692 0
12 ARJAN SINGH 25/07/2022 6 Silvicultural vill Beihlewala 22/23 3438 1692 0
13 NASEEB KAUR 28/07/2022 6 siliculture at golewala distr at vill 22/23 3540 1692 0
Sub Total FY 2223 72 20304 0