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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/175 Family-Id: 175
Name of Head of Household: Sukhwinder singh
Name of Father/Husband: Balveer singh
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 175
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhwinder singh Male 32 Punjab Gramin Bank
2 Ranjeet kaur Female 31 Punjab Gramin 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 13372 Ranjeet kaur 12/05/2021~~18/05/2021~~7 6
2 13371 Sukhwinder singh 12/05/2021~~18/05/2021~~7 6
3 22088 Ranjeet kaur 19/05/2021~~25/05/2021~~7 6
4 22087 Sukhwinder singh 19/05/2021~~25/05/2021~~7 6
5 56886 Ranjeet kaur 19/06/2021~~25/06/2021~~7 6
6 56885 Sukhwinder singh 19/06/2021~~25/06/2021~~7 6
7 87002 Ranjeet kaur 07/09/2021~~13/09/2021~~7 6
8 87001 Sukhwinder singh 07/09/2021~~13/09/2021~~7 6
9 131501 Ranjeet kaur 21/10/2021~~27/10/2021~~7 6
10 131500 Sukhwinder singh 21/10/2021~~27/10/2021~~7 6
11 139661 Ranjeet kaur 29/10/2021~~04/11/2021~~7 6
12 139660 Sukhwinder singh 29/10/2021~~04/11/2021~~7 6
13 145872 Ranjeet kaur 06/11/2021~~12/11/2021~~7 6
14 145871 Sukhwinder singh 06/11/2021~~12/11/2021~~7 6
15 202356 Ranjeet kaur 03/01/2022~~09/01/2022~~7 6
16 202355 Sukhwinder singh 03/01/2022~~09/01/2022~~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 13372 Ranjeet kaur 12/05/2021~~18/05/2021~~7 6 khale bholuwala 2021
2 13371 Sukhwinder singh 12/05/2021~~18/05/2021~~7 6 khale bholuwala 2021
3 22088 Ranjeet kaur 19/05/2021~~25/05/2021~~7 6 khale bholuwala 2021
4 22087 Sukhwinder singh 19/05/2021~~25/05/2021~~7 6 khale bholuwala 2021
5 56886 Ranjeet kaur 19/06/2021~~25/06/2021~~7 6 raste bholuwala 21/22
6 56885 Sukhwinder singh 19/06/2021~~25/06/2021~~7 6 raste bholuwala 21/22
7 87002 Ranjeet kaur 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
8 87001 Sukhwinder singh 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
9 131501 Ranjeet kaur 21/10/2021~~27/10/2021~~7 6 raste bholuwala 21/22
10 131500 Sukhwinder singh 21/10/2021~~27/10/2021~~7 6 raste bholuwala 21/22
11 139661 Ranjeet kaur 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
12 139660 Sukhwinder singh 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
13 145872 Ranjeet kaur 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
14 145871 Sukhwinder singh 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
15 202356 Ranjeet kaur 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
16 202355 Sukhwinder singh 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala

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 Ranjeet kaur 12/05/2021 6 khale bholuwala 2021 528 1614 0
2 Sukhwinder singh 12/05/2021 6 khale bholuwala 2021 528 1614 0
3 Ranjeet kaur 19/05/2021 6 khale bholuwala 2021 829 1614 0
4 Sukhwinder singh 19/05/2021 6 khale bholuwala 2021 829 1614 0
5 Ranjeet kaur 19/06/2021 6 raste bholuwala 21/22 1794 1614 0
6 Sukhwinder singh 19/06/2021 6 raste bholuwala 21/22 1794 1614 0
7 Ranjeet kaur 29/10/2021 6 Railway deptt 21/22 in vil Rajowala 4904 1614 0
8 Sukhwinder singh 29/10/2021 6 Railway deptt 21/22 in vil Rajowala 4904 1614 0
9 Ranjeet kaur 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
10 Sukhwinder singh 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7099 1614 0
Sub Total FY 2122 60 16140 0