Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/65 Family-Id: 65
Name of Head of Household: JALOUR SINGH
Name of Father/Husband: NAJJAR SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 65
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JALOUR SINGH Male 65
2 GURDEV KAUR Female 60
3 BALWINDER SINGH Male 35 Punjab Gramin Bank
4 SANDEEP KAUR Female 32 Central Bank Of India
5 JASWINDER SINGH Male 34
6 MANDEEP KAUR Female 30


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 67834 JASWINDER SINGH 23/01/2015~~02/02/2015~~11 10
2 71702 04/02/2015~~14/02/2015~~11 10
3 81818 GURDEV KAUR 13/06/2017~~26/06/2017~~14 12
4 178262 SANDEEP KAUR 06/12/2021~~12/12/2021~~7 6
5 192251 21/12/2021~~27/12/2021~~7 6
6 202341 BALWINDER SINGH 03/01/2022~~09/01/2022~~7 6
7 202368 SANDEEP KAUR 03/01/2022~~09/01/2022~~7 6
8 215320 BALWINDER SINGH 18/01/2022~~24/01/2022~~7 6
9 214854 SANDEEP KAUR 18/01/2022~~24/01/2022~~7 6
10 224121 05/02/2022~~11/02/2022~~7 6
11 38535 BALWINDER SINGH 02/06/2022~~08/06/2022~~7 6
12 51536 10/06/2022~~16/06/2022~~7 6
13 51342 SANDEEP KAUR 10/06/2022~~16/06/2022~~7 6
14 59176 BALWINDER SINGH 20/06/2022~~26/06/2022~~7 6
15 59093 SANDEEP KAUR 20/06/2022~~26/06/2022~~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 67834 JASWINDER SINGH 23/01/2015~~02/02/2015~~11 10 Earth work on road Berms.
2 71702 04/02/2015~~14/02/2015~~11 10 Earth work on road Berms.
3 81818 GURDEV KAUR 13/06/2017~~26/06/2017~~14 12 Deselting of khala in Bholuwala
4 178262 SANDEEP KAUR 06/12/2021~~12/12/2021~~7 6 raste bholuwala 21/22
5 192251 21/12/2021~~27/12/2021~~7 6 Railway deptt 21/22 in vil Rajowala
6 202341 BALWINDER SINGH 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
7 202368 SANDEEP KAUR 03/01/2022~~09/01/2022~~7 6 raste bholuwala 21/22
8 215320 BALWINDER SINGH 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
9 214854 SANDEEP KAUR 18/01/2022~~24/01/2022~~7 6 raste bholuwala 21/22
10 224121 05/02/2022~~11/02/2022~~7 6 raste bholuwala 21/22
11 38535 BALWINDER SINGH 02/06/2022~~08/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
12 51536 10/06/2022~~16/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
13 51342 SANDEEP KAUR 10/06/2022~~16/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
14 59176 BALWINDER SINGH 20/06/2022~~26/06/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23
15 59093 SANDEEP KAUR 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 GURDEV KAUR 14/06/2017 6 Deselting of khala in Bholuwala 2449 1398 0
2 GURDEV KAUR 21/06/2017 6 Deselting of khala in Bholuwala 2501 1398 0
Sub Total FY 1718 12 2796 0
3 SANDEEP KAUR 06/12/2021 5 raste bholuwala 21/22 6251 1345 0
4 SANDEEP KAUR 21/12/2021 6 Railway deptt 21/22 in vil Rajowala 6714 1614 0
5 BALWINDER SINGH 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7102 1614 0
6 SANDEEP KAUR 03/01/2022 6 raste bholuwala 21/22 7104 1614 0
7 SANDEEP KAUR 18/01/2022 6 raste bholuwala 21/22 7624 1614 0
8 SANDEEP KAUR 05/02/2022 6 raste bholuwala 21/22 8029 1614 0
Sub Total FY 2122 35 9415 0
9 BALWINDER SINGH 02/06/2022 6 Deslting of khala in vill Bholuwala 22/23 1560 1692 0
10 BALWINDER SINGH 10/06/2022 3 Deslting of khala in vill Bholuwala 22/23 2084 846 0
11 SANDEEP KAUR 10/06/2022 3 Deslting of khala in vill Bholuwala 22/23 2084 846 0
12 BALWINDER SINGH 20/06/2022 3 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 2444 846 0
Sub Total FY 2223 15 4230 0