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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-099-001/52 Family Id: 52
Name of Head of Household: DHARAMPAL
Name of Father/Husband: RAM ROOP
Category: OTH
Date of Registration: 1/20/2020
Address:
Villages:
Panchayat: Tibbi Bharain
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DHARAMPAL Male 36 Indian Bank
2 SIMRAN KAUR Female 34 Indian 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 170600 DHARAMPAL 26/02/2020~~03/03/2020~~7 6
2 176108 04/03/2020~~10/03/2020~~7 6
3 184056 11/03/2020~~17/03/2020~~7 6
4 193855 18/03/2020~~24/03/2020~~7 6
5 15208 25/05/2020~~31/05/2020~~7 6
6 25442 01/06/2020~~07/06/2020~~7 6
7 35364 10/06/2020~~16/06/2020~~7 6
8 40169 17/06/2020~~23/06/2020~~7 6
9 47357 02/07/2020~~08/07/2020~~7 6
10 76035 28/07/2020~~03/08/2020~~7 6
11 91298 10/08/2020~~16/08/2020~~7 6
12 238330 SIMRAN KAUR 08/02/2021~~14/02/2021~~7 6
13 242955 15/02/2021~~21/02/2021~~7 6
14 251220 25/02/2021~~03/03/2021~~7 6
15 257122 04/03/2021~~10/03/2021~~7 6
16 262717 15/03/2021~~21/03/2021~~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 170600 DHARAMPAL 26/02/2020~~03/03/2020~~7 6 Earth work on kacha road vill tibbi bharain
2 176108 04/03/2020~~10/03/2020~~7 6 Earth work on kacha road vill tibbi bharain
3 184056 11/03/2020~~17/03/2020~~7 6 Earth work on kacha road vill tibbi bharain
4 193855 18/03/2020~~24/03/2020~~7 6 Earth work on kacha road vill tibbi bharain
5 15208 25/05/2020~~31/05/2020~~7 6 deslting of khala in vill tibbi bharain Rev no . 1
6 25442 01/06/2020~~07/06/2020~~7 6 deslting of khala in vill tibbi bharain Rev no . 1
7 35364 10/06/2020~~16/06/2020~~7 6 deslting of khala in vill tibbi bharain Rev no . 1
8 40169 17/06/2020~~23/06/2020~~7 6 deslting of khala in vill tibbi bharain Rev no . 1
9 47357 02/07/2020~~08/07/2020~~7 6 deslting of khala in vill tibbi bharain Rev no . 1
10 76035 28/07/2020~~03/08/2020~~7 6 platation at20/21 tibbi bharain
11 91298 10/08/2020~~16/08/2020~~7 6 kache raste tibbibarian 20-21
12 238330 SIMRAN KAUR 08/02/2021~~14/02/2021~~7 6 Land Leveling at vill tibbi bharain
13 242955 15/02/2021~~21/02/2021~~7 6 Land Leveling at vill tibbi bharain
14 251220 25/02/2021~~03/03/2021~~7 6 Land Leveling at vill tibbi bharain
15 257122 04/03/2021~~10/03/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
16 262717 15/03/2021~~21/03/2021~~7 6 Land Leveling at vill tibbi bharain

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 DHARAMPAL 26/02/2020 6 Earth work on kacha road vill tibbi bharain 6261 1446 0
2 DHARAMPAL 04/03/2020 6 Earth work on kacha road vill tibbi bharain 6380 1446 0
3 DHARAMPAL 18/03/2020 6 Earth work on kacha road vill tibbi bharain 7044 1446 0
Sub Total FY 1920 18 4338 0
4 DHARAMPAL 25/05/2020 6 deslting of khala in vill tibbi bharain Rev no . 1 1184 1578 0
5 DHARAMPAL 01/06/2020 5 deslting of khala in vill tibbi bharain Rev no . 1 1478 1315 0
6 DHARAMPAL 02/07/2020 4 deslting of khala in vill tibbi bharain Rev no . 1 2649 1052 0
7 DHARAMPAL 28/07/2020 6 platation at20/21 tibbi bharain 3690 1578 0
8 DHARAMPAL 10/08/2020 6 kache raste tibbibarian 20-21 4408 1578 0
9 SIMRAN KAUR 08/02/2021 4 Land Leveling at vill tibbi bharain 10183 1052 0
10 SIMRAN KAUR 15/02/2021 4 Land Leveling at vill tibbi bharain 10360 1052 0
11 SIMRAN KAUR 25/02/2021 6 Land Leveling at vill tibbi bharain 10613 1578 0
12 SIMRAN KAUR 04/03/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 10777 1578 0
13 SIMRAN KAUR 15/03/2021 6 Land Leveling at vill tibbi bharain 11028 1578 0
Sub Total FY 2021 53 13939 0