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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/201 Family Id: 201
Name of Head of Household: BEANT SINGH
Name of Father/Husband: GURMAIL 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: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BEANT SINGH Male 31 Canara Bank
2 RANI KAUR Female 29 Canara 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 238009 BEANT SINGH 06/02/2021~~12/02/2021~~7 6
2 251357 25/02/2021~~03/03/2021~~7 6
3 18809 RANI KAUR 17/05/2021~~23/05/2021~~7 6
4 33942 26/05/2021~~01/06/2021~~7 6
5 48751 08/06/2021~~14/06/2021~~7 6
6 73679 BEANT SINGH 09/07/2021~~15/07/2021~~7 6
7 137611 RANI KAUR 27/10/2021~~02/11/2021~~7 6
8 148972 08/11/2021~~14/11/2021~~7 6
9 158298 17/11/2021~~23/11/2021~~7 6
10 165761 24/11/2021~~30/11/2021~~7 6
11 176560 04/12/2021~~10/12/2021~~7 6
12 185928 BEANT SINGH 13/12/2021~~19/12/2021~~7 6
13 192364 RANI KAUR 21/12/2021~~27/12/2021~~7 6
14 199533 29/12/2021~~04/01/2022~~7 6
15 228268 17/02/2022~~23/02/2022~~7 6
16 11910 13/05/2022~~19/05/2022~~7 6
17 19470 20/05/2022~~26/05/2022~~7 6
18 32607 27/05/2022~~02/06/2022~~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 238009 BEANT SINGH 06/02/2021~~12/02/2021~~7 6 kache raste dashmesh nager arian wali
2 251357 25/02/2021~~03/03/2021~~7 6 nallah deiyal singh to jagdish singh da gher tuk deshmash nager
3 18809 RANI KAUR 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
4 33942 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
5 48751 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana
6 73679 BEANT SINGH 09/07/2021~~15/07/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
7 137611 RANI KAUR 27/10/2021~~02/11/2021~~7 6 Kache raste Faridkot-1 21-22
8 148972 08/11/2021~~14/11/2021~~7 6 Kache raste Faridkot-1 21-22
9 158298 17/11/2021~~23/11/2021~~7 6 Kache raste Faridkot-1 21-22
10 165761 24/11/2021~~30/11/2021~~7 6 Kache raste Faridkot-1 21-22
11 176560 04/12/2021~~10/12/2021~~7 6 Kache raste Faridkot-1 21-22
12 185928 BEANT SINGH 13/12/2021~~19/12/2021~~7 6 kacha rasta gobindsar 21-22
13 192364 RANI KAUR 21/12/2021~~27/12/2021~~7 6 kacha rasta gobindsar 21-22
14 199533 29/12/2021~~04/01/2022~~7 6 kacha rasta gobindsar 21-22
15 228268 17/02/2022~~23/02/2022~~7 6 land levelling hargobind nagar 21-22
16 11910 13/05/2022~~19/05/2022~~7 6 desilting of khala at vill GOBINDSAR 22/23
17 19470 20/05/2022~~26/05/2022~~7 6 desilting of khala at vill GOBINDSAR 22/23
18 32607 27/05/2022~~02/06/2022~~7 6 desilting of khala at vill GOBINDSAR 22/23

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 BEANT SINGH 07/02/2021 6 kache raste dashmesh nager arian wali 10180 1578 0
2 BEANT SINGH 25/02/2021 3 nallah deiyal singh to jagdish singh da gher tuk deshmash nager 10627 789 0
Sub Total FY 2021 9 2367 0
3 RANI KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 714 1614 0
4 RANI KAUR 08/06/2021 6 internal clerance low level machki RD50-22325 at vill kameana 1519 1614 0
5 RANI KAUR 27/10/2021 6 Kache raste Faridkot-1 21-22 4820 1614 0
6 RANI KAUR 08/11/2021 6 Kache raste Faridkot-1 21-22 5263 1614 0
7 RANI KAUR 17/11/2021 6 Kache raste Faridkot-1 21-22 5540 1614 0
8 RANI KAUR 24/11/2021 6 Kache raste Faridkot-1 21-22 5815 1614 0
9 RANI KAUR 04/12/2021 6 Kache raste Faridkot-1 21-22 6231 1614 0
10 BEANT SINGH 13/12/2021 6 kacha rasta gobindsar 21-22 6501 1614 0
11 RANI KAUR 21/12/2021 5 kacha rasta gobindsar 21-22 6716 1345 0
12 RANI KAUR 29/12/2021 5 kacha rasta gobindsar 21-22 6988 1345 0
13 RANI KAUR 17/02/2022 5 land levelling hargobind nagar 21-22 8267 1345 0
Sub Total FY 2122 63 16947 0
14 RANI KAUR 13/05/2022 6 desilting of khala at vill GOBINDSAR 22/23 537 1692 0
15 RANI KAUR 20/05/2022 6 desilting of khala at vill GOBINDSAR 22/23 822 1692 0
16 RANI KAUR 27/05/2022 6 desilting of khala at vill GOBINDSAR 22/23 1318 1692 0
Sub Total FY 2223 18 5076 0