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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-086-001/325 Family-Id: 325
Name of Head of Household: ANGREJ SINGH
Name of Father/Husband: ANOKH SINGH
Category: OTH
Date of Registration: 9/25/2020
Address:
Villages:
Panchayat: ਸਾਧਾਂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 325
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 33 Punjab & Sind Bank
2 DAVINDER KAUR Female 29 Punjab & Sind Bank


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

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 182226 ANGREJ SINGH 26/11/2020~~02/12/2020~~7 6
2 182227 DAVINDER KAUR 26/11/2020~~02/12/2020~~7 6
3 191264 ANGREJ SINGH 03/12/2020~~09/12/2020~~7 6
4 191265 DAVINDER KAUR 03/12/2020~~09/12/2020~~7 6
5 199456 ANGREJ SINGH 14/12/2020~~20/12/2020~~7 6
6 199371 DAVINDER KAUR 14/12/2020~~20/12/2020~~7 6
7 205815 ANGREJ SINGH 21/12/2020~~27/12/2020~~7 6
8 205816 DAVINDER KAUR 21/12/2020~~27/12/2020~~7 6
9 216572 04/01/2021~~10/01/2021~~7 6
10 222453 14/01/2021~~20/01/2021~~7 6
11 232191 28/01/2021~~03/02/2021~~7 6
12 247089 18/02/2021~~24/02/2021~~7 6
13 251667 26/02/2021~~04/03/2021~~7 6
14 271911 23/03/2021~~29/03/2021~~7 6
15 13116 12/05/2021~~18/05/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 182226 ANGREJ SINGH 26/11/2020~~02/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
2 182227 DAVINDER KAUR 26/11/2020~~02/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
3 191264 ANGREJ SINGH 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
4 191265 DAVINDER KAUR 03/12/2020~~09/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
5 199456 ANGREJ SINGH 14/12/2020~~20/12/2020~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
6 199371 DAVINDER KAUR 14/12/2020~~20/12/2020~~7 6 land levelling sandhanwala school 20/21
7 205815 ANGREJ SINGH 21/12/2020~~27/12/2020~~7 6 land levelling sandhanwala school 20/21
8 205816 DAVINDER KAUR 21/12/2020~~27/12/2020~~7 6 land levelling sandhanwala school 20/21
9 216572 04/01/2021~~10/01/2021~~7 6 land levelling sandhanwala school 20/21
10 222453 14/01/2021~~20/01/2021~~7 6 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021
11 232191 28/01/2021~~03/02/2021~~7 6 interlock sukha rajwinder hakam shamsher de ghar tak sadhanwala20/21
12 247089 18/02/2021~~24/02/2021~~7 6 interlock sukha rajwinder hakam shamsher de ghar tak sadhanwala20/21
13 251667 26/02/2021~~04/03/2021~~7 6 interlock sukha rajwinder hakam shamsher de ghar tak sadhanwala20/21
14 271911 23/03/2021~~29/03/2021~~7 6 w s sadhanwala 2021
15 13116 12/05/2021~~18/05/2021~~7 6 sapawali drain village daleywala 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 DAVINDER KAUR 14/01/2021 4 bhangar shakoor channel RD 23100-43500 and sappanwali minor RD 35100-59000 village sadhanwala 2021 9649 1052 0
2 DAVINDER KAUR 28/01/2021 4 interlock sukha rajwinder hakam shamsher de ghar tak sadhanwala20/21 9959 1052 0
3 DAVINDER KAUR 18/02/2021 6 interlock sukha rajwinder hakam shamsher de ghar tak sadhanwala20/21 10436 1578 0
4 DAVINDER KAUR 26/02/2021 4 interlock sukha rajwinder hakam shamsher de ghar tak sadhanwala20/21 10642 1052 0
5 DAVINDER KAUR 23/03/2021 4 w s sadhanwala 2021 11312 1052 0
Sub Total FY 2021 22 5786 0