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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/83 Family Id: 83
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: GURCHARN SINGH
Category: OTH
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: 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 GURPREET SINGH Male 28 Punjab & Sind Bank
2 TEJINDER KAUR Female 26 Punjab & Sind 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 110910 TEJINDER KAUR 23/11/2019~~29/11/2019~~7 6
2 119053 04/12/2019~~10/12/2019~~7 6
3 170105 17/11/2020~~23/11/2020~~7 6
4 197932 14/12/2020~~20/12/2020~~7 6
5 204204 21/12/2020~~27/12/2020~~7 6
6 210930 28/12/2020~~03/01/2021~~7 6
7 216799 05/01/2021~~11/01/2021~~7 6
8 85846 07/09/2021~~13/09/2021~~7 6
9 173858 01/12/2021~~07/12/2021~~7 6
10 179607 08/12/2021~~14/12/2021~~7 6
11 187736 15/12/2021~~21/12/2021~~7 6
12 193261 22/12/2021~~28/12/2021~~7 6
13 221218 28/01/2022~~03/02/2022~~7 6
14 224166 05/02/2022~~11/02/2022~~7 6
15 227575 15/02/2022~~21/02/2022~~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 110910 TEJINDER KAUR 23/11/2019~~29/11/2019~~7 6 jit disty 23000-45150
2 119053 04/12/2019~~10/12/2019~~7 6 Deslting of pond Golewaala
3 170105 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
4 197932 14/12/2020~~20/12/2020~~7 6 rail deptt20/21
5 204204 21/12/2020~~27/12/2020~~7 6 rail deptt20/21
6 210930 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
7 216799 05/01/2021~~11/01/2021~~7 6 rail deptt20/21
8 85846 07/09/2021~~13/09/2021~~7 6 plantation Golewala 21/22
9 173858 01/12/2021~~07/12/2021~~7 6 kache rasta at golewala 21/22
10 179607 08/12/2021~~14/12/2021~~7 6 Fooder Faram Gahusala Golewla 21-22
11 187736 15/12/2021~~21/12/2021~~7 6 plantation at vill maluka patti 21/22
12 193261 22/12/2021~~28/12/2021~~7 6 Fooder Faram Gahusala Golewla 21-22
13 221218 28/01/2022~~03/02/2022~~7 6 Fooder Faram Gahusala Golewla 21-22
14 224166 05/02/2022~~11/02/2022~~7 6 Fooder Faram Gahusala Golewla 21-22
15 227575 15/02/2022~~21/02/2022~~7 6 Fooder Faram Gahusala Golewla 21-22

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 TEJINDER KAUR 23/11/2019 6 jit disty 23000-45150 3949 1446 0
Sub Total FY 1920 6 1446 0
2 TEJINDER KAUR 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7704 1578 0
3 TEJINDER KAUR 14/12/2020 6 rail deptt20/21 8756 1578 0
4 TEJINDER KAUR 21/12/2020 6 rail deptt20/21 8983 1578 0
5 TEJINDER KAUR 28/12/2020 6 rail deptt20/21 9214 1578 0
6 TEJINDER KAUR 05/01/2021 6 rail deptt20/21 9434 1578 0
Sub Total FY 2021 30 7890 0
7 TEJINDER KAUR 07/09/2021 6 plantation Golewala 21/22 2984 1614 0
8 TEJINDER KAUR 01/12/2021 6 kache rasta at golewala 21/22 6086 1614 0
9 TEJINDER KAUR 08/12/2021 6 Fooder Faram Gahusala Golewla 21-22 6279 1614 0
10 TEJINDER KAUR 15/12/2021 6 plantation at vill maluka patti 21/22 6563 1614 0
11 TEJINDER KAUR 22/12/2021 6 Fooder Faram Gahusala Golewla 21-22 6748 1614 0
12 TEJINDER KAUR 28/01/2022 6 Fooder Faram Gahusala Golewla 21-22 7905 1614 0
13 TEJINDER KAUR 05/02/2022 6 Fooder Faram Gahusala Golewla 21-22 8028 1614 0
14 TEJINDER KAUR 15/02/2022 6 Fooder Faram Gahusala Golewla 21-22 8206 1614 0
Sub Total FY 2122 48 12912 0