Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-087-001/215 Family-Id: 215
Name of Head of Household: Binder Kaur
Name of Father/Husband: Nachhattar Singh
Category: SC
Date of Registration: 9/5/2015
Address:
Villages:
Panchayat: Nawan Tehna
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 215
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 61 UCO Bank
2 NACHHATTAR SINGH Male 69 Bank of Baroda
3 MANPREET SINGH Male 23 Andhra 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 152075 Binder Kaur 01/03/2016~~21/03/2016~~21 18
2 67255 11/08/2016~~24/08/2016~~14 12
3 89158 31/08/2016~~13/09/2016~~14 12
4 104854 15/09/2016~~21/09/2016~~7 6
5 8777 10/04/2017~~16/04/2017~~7 6
6 8778 NACHHATTAR SINGH 10/04/2017~~16/04/2017~~7 6
7 14591 Binder Kaur 29/04/2017~~05/05/2017~~7 6
8 14592 NACHHATTAR SINGH 29/04/2017~~05/05/2017~~7 6
9 25104 Binder Kaur 09/05/2017~~12/05/2017~~4 4
10 25105 MANPREET SINGH 09/05/2017~~12/05/2017~~4 4
11 25412 NACHHATTAR SINGH 09/05/2017~~22/05/2017~~14 12
12 47971 23/05/2017~~05/06/2017~~14 12
13 72590 06/06/2017~~19/06/2017~~14 12
14 83339 20/06/2017~~03/07/2017~~14 12
15 108131 01/09/2017~~13/09/2017~~13 12
16 135704 04/12/2018~~10/12/2018~~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 152075 Binder Kaur 01/03/2016~~21/03/2016~~21 18 JUNGLE CLEARING RD:15000 TO 26240
2 67255 11/08/2016~~24/08/2016~~14 12 JUNGLE CLEARING
3 89158 31/08/2016~~13/09/2016~~14 12 sideRoad
4 104854 15/09/2016~~21/09/2016~~7 6 deselting khalas
5 8777 10/04/2017~~16/04/2017~~7 6 jungle clearance
6 8778 NACHHATTAR SINGH 10/04/2017~~16/04/2017~~7 6 jungle clearance
7 14591 Binder Kaur 29/04/2017~~05/05/2017~~7 6 deselting of khala
8 14592 NACHHATTAR SINGH 29/04/2017~~05/05/2017~~7 6 deselting of khala
9 25104 Binder Kaur 09/05/2017~~12/05/2017~~4 4 deselting of khala
10 25105 MANPREET SINGH 09/05/2017~~12/05/2017~~4 4 deselting of khala
11 25412 NACHHATTAR SINGH 09/05/2017~~22/05/2017~~14 12 Fisheries
12 47971 23/05/2017~~05/06/2017~~14 12 Fisheries
13 72590 06/06/2017~~19/06/2017~~14 12 Fisheries
14 83339 20/06/2017~~03/07/2017~~14 12 Fisheries
15 108131 01/09/2017~~13/09/2017~~13 12 Fisheries
16 135704 04/12/2018~~10/12/2018~~7 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA

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 Binder Kaur 02/03/2016 5 JUNGLE CLEARING RD:15000 TO 26240 3458 1050 0
2 Binder Kaur 08/03/2016 4 JUNGLE CLEARING RD:15000 TO 26240 3465 840 0
Sub Total FY 1516 9 1890 0
3 Binder Kaur 11/08/2016 4 JUNGLE CLEARING 2164 872 0
4 Binder Kaur 18/08/2016 5 JUNGLE CLEARING 2408 1090 0
5 Binder Kaur 31/08/2016 6 sideRoad 2869 1308 0
6 Binder Kaur 07/09/2016 4 sideRoad 2876 872 0
Sub Total FY 1617 19 4142 0
7 Binder Kaur 10/04/2017 6 jungle clearance 304 1398 0
8 NACHHATTAR SINGH 10/04/2017 3 jungle clearance 304 699 0
9 Binder Kaur 29/04/2017 5 deselting of khala 540 1165 0
10 NACHHATTAR SINGH 29/04/2017 5 deselting of khala 540 1165 0
11 Binder Kaur 09/05/2017 4 deselting of khala 818 932 0
12 MANPREET SINGH 09/05/2017 4 deselting of khala 818 932 0
13 NACHHATTAR SINGH 09/05/2017 6 Fisheries 813 1398 0
14 NACHHATTAR SINGH 16/05/2017 6 Fisheries 1157 1398 0
15 NACHHATTAR SINGH 23/05/2017 4 Fisheries 1398 932 0
16 NACHHATTAR SINGH 30/05/2017 5 Fisheries 1600 1165 0
17 NACHHATTAR SINGH 06/06/2017 5 Fisheries 1993 1165 0
18 NACHHATTAR SINGH 13/06/2017 6 Fisheries 2344 1398 0
19 NACHHATTAR SINGH 20/06/2017 6 Fisheries 2497 1398 0
20 NACHHATTAR SINGH 27/06/2017 5 Fisheries 2539 1165 0
Sub Total FY 1718 70 16310 0
21 NACHHATTAR SINGH 04/12/2018 6 INTERLOCK INNER AND OUTERSIDE SCHOOL TEHNA 4040 1440 0
Sub Total FY 1819 6 1440 0