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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/200 Family Id: 200
Name of Head of Household: GURDEV SINGH
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 12/26/2020
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDEV SINGH Male 32
2 SUKHPREET KAUR Female 27 District Central Cooperative 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 238007 GURDEV SINGH 06/02/2021~~12/02/2021~~7 6
2 238008 SUKHPREET KAUR 06/02/2021~~12/02/2021~~7 6
3 251356 25/02/2021~~03/03/2021~~7 6
4 18801 17/05/2021~~23/05/2021~~7 6
5 33941 26/05/2021~~01/06/2021~~7 6
6 119918 11/10/2021~~17/10/2021~~7 6
7 138422 28/10/2021~~03/11/2021~~7 6
8 176569 04/12/2021~~10/12/2021~~7 6
9 185572 14/12/2021~~20/12/2021~~7 6
10 192359 21/12/2021~~27/12/2021~~7 6
11 199529 29/12/2021~~04/01/2022~~7 6
12 208887 GURDEV SINGH 08/01/2022~~14/01/2022~~7 6
13 216558 SUKHPREET KAUR 18/01/2022~~24/01/2022~~7 6
14 223126 03/02/2022~~09/02/2022~~7 6
15 239538 18/03/2022~~24/03/2022~~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 238007 GURDEV SINGH 06/02/2021~~12/02/2021~~7 6 nallah deiyal singh to jagdish singh da gher tuk deshmash nager
2 238008 SUKHPREET KAUR 06/02/2021~~12/02/2021~~7 6 nallah deiyal singh to jagdish singh da gher tuk deshmash nager
3 251356 25/02/2021~~03/03/2021~~7 6 nallah deiyal singh to jagdish singh da gher tuk deshmash nager
4 18801 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
5 33941 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
6 119918 11/10/2021~~17/10/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
7 138422 28/10/2021~~03/11/2021~~7 6 Road berm @ faridkot dihati 21/22
8 176569 04/12/2021~~10/12/2021~~7 6 Kache raste Faridkot-1 21-22
9 185572 14/12/2021~~20/12/2021~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
10 192359 21/12/2021~~27/12/2021~~7 6 kacha rasta gobindsar 21-22
11 199529 29/12/2021~~04/01/2022~~7 6 kacha rasta gobindsar 21-22
12 208887 GURDEV SINGH 08/01/2022~~14/01/2022~~7 6 kacha rasta gobindsar 21-22
13 216558 SUKHPREET KAUR 18/01/2022~~24/01/2022~~7 6 land levelling hargobind nagar 21-22
14 223126 03/02/2022~~09/02/2022~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
15 239538 18/03/2022~~24/03/2022~~7 6 land levelling hargobind nagar 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 SUKHPREET KAUR 07/02/2021 5 nallah deiyal singh to jagdish singh da gher tuk deshmash nager 10178 1315 0
2 SUKHPREET KAUR 25/02/2021 6 nallah deiyal singh to jagdish singh da gher tuk deshmash nager 10627 1578 0
Sub Total FY 2021 11 2893 0
3 SUKHPREET KAUR 11/10/2021 6 desilting of khala vill deshmash nager araian wala 21/22 4171 1614 0
4 SUKHPREET KAUR 28/10/2021 6 Road berm @ faridkot dihati 21/22 4892 1614 0
5 SUKHPREET KAUR 04/12/2021 6 Kache raste Faridkot-1 21-22 6231 1614 0
6 SUKHPREET KAUR 14/12/2021 6 kache rasta deshmash nager arrayawala kalan 21/22 6487 1614 0
7 SUKHPREET KAUR 21/12/2021 4 kacha rasta gobindsar 21-22 6716 1076 0
8 SUKHPREET KAUR 29/12/2021 5 kacha rasta gobindsar 21-22 6988 1345 0
9 SUKHPREET KAUR 18/01/2022 5 land levelling hargobind nagar 21-22 7746 1345 0
10 SUKHPREET KAUR 03/02/2022 6 kache rasta deshmash nager arrayawala kalan 21/22 7979 1614 0
11 SUKHPREET KAUR 18/03/2022 6 land levelling hargobind nagar 21-22 8802 1614 0
Sub Total FY 2122 50 13450 0