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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-094-001/84 Family-Id: 84
Name of Head of Household: RAJA SINGH
Name of Father/Husband: GURDEV SINGH
Category: OTH
Date of Registration: 5/30/2019
Address:
Villages:
Panchayat: MALUKA PATTI GOLEWALA
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 84
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJA SINGH Male 44 Punjab & Sind Bank


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 38705 RAJA SINGH 20/06/2019~~26/06/2019~~7 6
2 55771 14/08/2019~~20/08/2019~~7 6
3 44207 29/06/2020~~05/07/2020~~7 6
4 50752 06/07/2020~~12/07/2020~~7 6
5 58708 13/07/2020~~19/07/2020~~7 6
6 67840 20/07/2020~~26/07/2020~~7 6
7 76497 27/07/2020~~02/08/2020~~7 6
8 83555 03/08/2020~~09/08/2020~~7 6
9 100679 19/08/2020~~25/08/2020~~7 6
10 108387 27/08/2020~~02/09/2020~~7 6
11 185841 02/12/2020~~08/12/2020~~7 6
12 195138 11/12/2020~~17/12/2020~~7 6
13 211048 28/12/2020~~03/01/2021~~7 6
14 215748 04/01/2021~~10/01/2021~~7 6
15 220804 12/01/2021~~18/01/2021~~7 6
16 33414 26/05/2021~~01/06/2021~~7 6
17 108127 01/10/2021~~07/10/2021~~7 6
18 117719 08/10/2021~~14/10/2021~~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 38705 RAJA SINGH 20/06/2019~~26/06/2019~~7 6 park
2 55771 14/08/2019~~20/08/2019~~7 6 600plants
3 44207 29/06/2020~~05/07/2020~~7 6 Deslting of khala vill. Maluka patti golewal Rev no. 7
4 50752 06/07/2020~~12/07/2020~~7 6 Deslting of khala vill. Maluka patti golewal Rev no. 7
5 58708 13/07/2020~~19/07/2020~~7 6 kacha rasta maluka patti20/21
6 67840 20/07/2020~~26/07/2020~~7 6 kacha rasta maluka patti20/21
7 76497 27/07/2020~~02/08/2020~~7 6 kacha rasta maluka patti20/21
8 83555 03/08/2020~~09/08/2020~~7 6 kacha rasta maluka patti20/21
9 100679 19/08/2020~~25/08/2020~~7 6 kacha rasta maluka patti20/21
10 108387 27/08/2020~~02/09/2020~~7 6 kacha rasta maluka patti20/21
11 185841 02/12/2020~~08/12/2020~~7 6 desiliting of khala kothe maluka patti 20-21
12 195138 11/12/2020~~17/12/2020~~7 6 kache rasta kothe maluka patti
13 211048 28/12/2020~~03/01/2021~~7 6 kache rasta kothe maluka patti
14 215748 04/01/2021~~10/01/2021~~7 6 kache rasta kothe maluka patti
15 220804 12/01/2021~~18/01/2021~~7 6 plantation of golewala20/21
16 33414 26/05/2021~~01/06/2021~~7 6 desilting of khala maluka patti 21/22
17 108127 01/10/2021~~07/10/2021~~7 6 desilting of khala maluka patti 21/22
18 117719 08/10/2021~~14/10/2021~~7 6 desilting of khala maluka patti 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 RAJA SINGH 20/06/2019 5 park 1635 1205 0
Sub Total FY 1920 5 1205 0
2 RAJA SINGH 29/06/2020 6 Deslting of khala vill. Maluka patti golewal Rev no. 7 2559 1578 0
3 RAJA SINGH 06/07/2020 6 Deslting of khala vill. Maluka patti golewal Rev no. 7 2827 1578 0
4 RAJA SINGH 13/07/2020 6 kacha rasta maluka patti20/21 3157 1578 0
5 RAJA SINGH 20/07/2020 5 kacha rasta maluka patti20/21 3460 1315 0
6 RAJA SINGH 27/07/2020 6 kacha rasta maluka patti20/21 3734 1578 0
7 RAJA SINGH 03/08/2020 5 kacha rasta maluka patti20/21 4135 1315 0
8 RAJA SINGH 19/08/2020 3 kacha rasta maluka patti20/21 4778 789 0
9 RAJA SINGH 02/12/2020 6 desiliting of khala kothe maluka patti 20-21 8260 1578 0
10 RAJA SINGH 11/12/2020 6 kache rasta kothe maluka patti 8632 1578 0
11 RAJA SINGH 28/12/2020 6 kache rasta kothe maluka patti 9223 1578 0
12 RAJA SINGH 04/01/2021 6 kache rasta kothe maluka patti 9364 1578 0
13 RAJA SINGH 13/01/2021 6 plantation of golewala20/21 9630 1578 0
Sub Total FY 2021 67 17621 0
14 RAJA SINGH 01/10/2021 6 desilting of khala maluka patti 21/22 3834 1614 0
15 RAJA SINGH 08/10/2021 6 desilting of khala maluka patti 21/22 4087 1614 0
Sub Total FY 2122 12 3228 0