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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/83 Family-Id: 83
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: PRAM SINGH
Category: SC
Date of Registration: 11/12/2007
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 83
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Male 50 Punjab Gramin Bank
2 BHORO KAUR Female 48
3 TARSEM SINGH Male 22 AXIS BANK
4 JAGTAR SINGH Male 20


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 160961 KULWANT SINGH 15/02/2020~~21/02/2020~~7 6
2 168138 25/02/2020~~02/03/2020~~7 6
3 176361 03/03/2020~~09/03/2020~~7 6
4 187926 03/12/2020~~09/12/2020~~7 6
5 202346 03/01/2022~~09/01/2022~~7 6
6 215325 18/01/2022~~24/01/2022~~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 160961 KULWANT SINGH 15/02/2020~~21/02/2020~~7 6 khala bluwala 2019-20
2 168138 25/02/2020~~02/03/2020~~7 6 khala bluwala 2019-20
3 176361 03/03/2020~~09/03/2020~~7 6 khala bluwala 2019-20
4 187926 03/12/2020~~09/12/2020~~7 6 Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21
5 202346 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
6 215325 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti 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 KULWANT SINGH 15/02/2020 6 khala bluwala 2019-20 5868 1446 0
Sub Total FY 1920 6 1446 0
2 KULWANT SINGH 03/12/2020 6 Rajasthan Feeder canal RD 159500-179317 in vill Pacca 20/21 8465 1578 0
Sub Total FY 2021 6 1578 0
3 KULWANT SINGH 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7102 1614 0
4 KULWANT SINGH 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7630 1614 0
Sub Total FY 2122 12 3228 0