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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/176 Family Id: 176
Name of Head of Household: Balveer Singh
Name of Father/Husband: Santa Singh
Category: OTH
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balveer singh Male 73 Punjab Gramin Bank
2 Manjeet Kaur Female 68 Punjab Gramin Bank


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 22085 Balveer singh 19/05/2021~~25/05/2021~~7 6
2 22086 Manjeet Kaur 19/05/2021~~25/05/2021~~7 6
3 56887 Balveer singh 19/06/2021~~25/06/2021~~7 6
4 56888 Manjeet Kaur 19/06/2021~~25/06/2021~~7 6
5 87003 Balveer singh 07/09/2021~~13/09/2021~~7 6
6 87004 Manjeet Kaur 07/09/2021~~13/09/2021~~7 6
7 131502 Balveer singh 21/10/2021~~27/10/2021~~7 6
8 131503 Manjeet Kaur 21/10/2021~~27/10/2021~~7 6
9 139662 Balveer singh 29/10/2021~~04/11/2021~~7 6
10 139663 Manjeet Kaur 29/10/2021~~04/11/2021~~7 6
11 145873 Balveer singh 06/11/2021~~12/11/2021~~7 6
12 145874 Manjeet Kaur 06/11/2021~~12/11/2021~~7 6
13 202357 Balveer singh 03/01/2022~~09/01/2022~~7 6
14 202358 Manjeet Kaur 03/01/2022~~09/01/2022~~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 22085 Balveer singh 19/05/2021~~25/05/2021~~7 6 khale bholuwala 2021
2 22086 Manjeet Kaur 19/05/2021~~25/05/2021~~7 6 khale bholuwala 2021
3 56887 Balveer singh 19/06/2021~~25/06/2021~~7 6 raste bholuwala 21/22
4 56888 Manjeet Kaur 19/06/2021~~25/06/2021~~7 6 raste bholuwala 21/22
5 87003 Balveer singh 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
6 87004 Manjeet Kaur 07/09/2021~~13/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
7 131502 Balveer singh 21/10/2021~~27/10/2021~~7 6 raste bholuwala 21/22
8 131503 Manjeet Kaur 21/10/2021~~27/10/2021~~7 6 raste bholuwala 21/22
9 139662 Balveer singh 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
10 139663 Manjeet Kaur 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
11 145873 Balveer singh 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
12 145874 Manjeet Kaur 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
13 202357 Balveer singh 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
14 202358 Manjeet Kaur 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 Balveer singh 19/05/2021 6 khale bholuwala 2021 829 1614 0
2 Manjeet Kaur 19/05/2021 6 khale bholuwala 2021 829 1614 0
3 Balveer singh 19/06/2021 6 raste bholuwala 21/22 1794 1614 0
4 Manjeet Kaur 19/06/2021 6 raste bholuwala 21/22 1794 1614 0
5 Balveer singh 29/10/2021 6 Railway deptt 21/22 in vil Rajowala 4904 1614 0
6 Manjeet Kaur 29/10/2021 6 Railway deptt 21/22 in vil Rajowala 4904 1614 0
7 Manjeet Kaur 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
Sub Total FY 2122 42 11298 0