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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/187 Family Id: 187
Name of Head of Household: Pritam Singh
Name of Father/Husband: Gulzar Singh
Category: OTH
Date of Registration: 2/1/2021
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pritam singh Male 51 Punjab Gramin Bank
2 Sarabjeet Kaur Female 43 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 131492 Pritam singh 21/10/2021~~27/10/2021~~7 6
2 131493 Sarabjeet Kaur 21/10/2021~~27/10/2021~~7 6
3 139618 Pritam singh 29/10/2021~~04/11/2021~~7 6
4 139619 Sarabjeet Kaur 29/10/2021~~04/11/2021~~7 6
5 145877 Pritam singh 06/11/2021~~12/11/2021~~7 6
6 145878 Sarabjeet Kaur 06/11/2021~~12/11/2021~~7 6
7 178263 Pritam singh 06/12/2021~~12/12/2021~~7 6
8 178264 Sarabjeet Kaur 06/12/2021~~12/12/2021~~7 6
9 202333 Pritam singh 03/01/2022~~09/01/2022~~7 6
10 202334 Sarabjeet Kaur 03/01/2022~~09/01/2022~~7 6
11 215308 Pritam singh 18/01/2022~~24/01/2022~~7 6
12 215309 Sarabjeet Kaur 18/01/2022~~24/01/2022~~7 6
13 21385 Pritam singh 24/05/2022~~30/05/2022~~7 6
14 21386 Sarabjeet Kaur 24/05/2022~~30/05/2022~~7 6
15 38412 Pritam singh 02/06/2022~~08/06/2022~~7 6
16 38413 Sarabjeet Kaur 02/06/2022~~08/06/2022~~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 131492 Pritam singh 21/10/2021~~27/10/2021~~7 6 raste bholuwala 21/22
2 131493 Sarabjeet Kaur 21/10/2021~~27/10/2021~~7 6 raste bholuwala 21/22
3 139618 Pritam singh 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
4 139619 Sarabjeet Kaur 29/10/2021~~04/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
5 145877 Pritam singh 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
6 145878 Sarabjeet Kaur 06/11/2021~~12/11/2021~~7 6 Railway deptt 21/22 in vil Rajowala
7 178263 Pritam singh 06/12/2021~~12/12/2021~~7 6 raste bholuwala 21/22
8 178264 Sarabjeet Kaur 06/12/2021~~12/12/2021~~7 6 raste bholuwala 21/22
9 202333 Pritam singh 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
10 202334 Sarabjeet Kaur 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
11 215308 Pritam singh 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
12 215309 Sarabjeet Kaur 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
13 21385 Pritam singh 24/05/2022~~30/05/2022~~7 6 Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
14 21386 Sarabjeet Kaur 24/05/2022~~30/05/2022~~7 6 Sirhind feeder canal RD 88500 to 137048 in vill Bholuwala 22/23
15 38412 Pritam singh 02/06/2022~~08/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
16 38413 Sarabjeet Kaur 02/06/2022~~08/06/2022~~7 6 Deslting of khala in vill Bholuwala 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 Pritam singh 29/10/2021 6 Railway deptt 21/22 in vil Rajowala 4904 1614 0
2 Sarabjeet Kaur 29/10/2021 6 Railway deptt 21/22 in vil Rajowala 4904 1614 0
3 Pritam singh 06/12/2021 6 raste bholuwala 21/22 6250 1614 0
4 Sarabjeet Kaur 06/12/2021 6 raste bholuwala 21/22 6250 1614 0
5 Pritam singh 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
6 Sarabjeet Kaur 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
7 Pritam singh 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7628 1614 0
8 Sarabjeet Kaur 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7628 1614 0
Sub Total FY 2122 48 12912 0