Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/182 Family Id: 182
Name of Head of Household: Tarsem Singh
Name of Father/Husband: Vajir Singh
Category: SC
Date of Registration: 1/21/2021
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 182
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem Singh Male 38 UCO Bank
2 Harpreet kaur Female 32 UCO 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
1 568 Harpreet kaur 05/04/2021~~11/04/2021~~7 6
2 13350 12/05/2021~~18/05/2021~~7 6
3 22054 19/05/2021~~25/05/2021~~7 6
4 178338 06/12/2021~~12/12/2021~~7 6
5 202326 03/01/2022~~09/01/2022~~7 6
6 215286 18/01/2022~~24/01/2022~~7 6
7 39280 02/06/2022~~08/06/2022~~7 6
8 51686 10/06/2022~~16/06/2022~~7 6
9 58903 20/06/2022~~26/06/2022~~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
1 568 Harpreet kaur 05/04/2021~~11/04/2021~~7 6 park bholuwala 20/21
2 13350 12/05/2021~~18/05/2021~~7 6 khale bholuwala 2021
3 22054 19/05/2021~~25/05/2021~~7 6 khale bholuwala 2021
4 178338 06/12/2021~~12/12/2021~~7 6 raste bholuwala 21/22
5 202326 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
6 215286 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
7 39280 02/06/2022~~08/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
8 51686 10/06/2022~~16/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
9 58903 20/06/2022~~26/06/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 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 Harpreet kaur 05/04/2021 6 park bholuwala 20/21 8 1614 0
2 Harpreet kaur 12/05/2021 5 khale bholuwala 2021 528 1345 0
3 Harpreet kaur 19/05/2021 6 khale bholuwala 2021 829 1614 0
4 Harpreet kaur 06/12/2021 6 raste bholuwala 21/22 6250 1614 0
5 Harpreet kaur 03/01/2022 5 Railway deptt 21/22 in vill Golewala 7100 1345 0
6 Harpreet kaur 18/01/2022 5 Railway deptt 21/22 in vill Ghaniya patti Golewala 7628 1345 0
Sub Total FY 2122 33 8877 0
7 Harpreet kaur 02/06/2022 6 Deslting of khala in vill Bholuwala 22/23 1617 1692 0
8 Harpreet kaur 10/06/2022 4 Deslting of khala in vill Bholuwala 22/23 2098 1128 0
9 Harpreet kaur 20/06/2022 4 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 2431 1128 0
Sub Total FY 2223 14 3948 0