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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/203 Family Id: 203
Name of Head of Household: NACHATTAR SINGH
Name of Father/Husband: BANT 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: 203
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NACHATTAR SINGH Male 66 District Central Cooperative Bank
2 MAHINDER KAUR Female 69 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 18822 MAHINDER KAUR 17/05/2021~~23/05/2021~~7 6
2 18821 NACHATTAR SINGH 17/05/2021~~23/05/2021~~7 6
3 33834 MAHINDER KAUR 26/05/2021~~01/06/2021~~7 6
4 33833 NACHATTAR SINGH 26/05/2021~~01/06/2021~~7 6
5 61538 23/06/2021~~29/06/2021~~7 6
6 81815 31/08/2021~~06/09/2021~~7 6
7 89816 08/09/2021~~14/09/2021~~7 6
8 98037 17/09/2021~~23/09/2021~~7 6
9 115212 05/10/2021~~11/10/2021~~7 6
10 123751 13/10/2021~~19/10/2021~~7 6
11 129714 20/10/2021~~26/10/2021~~7 6
12 138500 27/10/2021~~02/11/2021~~7 6
13 145125 03/11/2021~~09/11/2021~~7 6
14 167886 MAHINDER KAUR 25/11/2021~~01/12/2021~~7 6
15 179106 06/12/2021~~08/12/2021~~3 3
16 193796 22/12/2021~~28/12/2021~~7 6
17 57882 18/06/2022~~24/06/2022~~7 6
18 68347 06/07/2022~~12/07/2022~~7 6
19 68349 NACHATTAR SINGH 06/07/2022~~12/07/2022~~7 6
20 74493 MAHINDER KAUR 15/07/2022~~21/07/2022~~7 6
21 74492 NACHATTAR SINGH 15/07/2022~~21/07/2022~~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 18822 MAHINDER KAUR 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
2 18821 NACHATTAR SINGH 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
3 33834 MAHINDER KAUR 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
4 33833 NACHATTAR SINGH 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
5 61538 23/06/2021~~29/06/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
6 81815 31/08/2021~~06/09/2021~~7 12 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
7 89816 08/09/2021~~14/09/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
8 98037 17/09/2021~~23/09/2021~~7 6 ghugiana nsy faridkot 21/22
9 115212 05/10/2021~~11/10/2021~~7 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22
10 123751 13/10/2021~~19/10/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
11 129714 20/10/2021~~26/10/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
12 138500 27/10/2021~~02/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
13 145125 03/11/2021~~09/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
14 167886 MAHINDER KAUR 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
15 179106 06/12/2021~~08/12/2021~~3 3 machki minerRD0-14425 vill chet singh wala 21/22
16 193796 22/12/2021~~28/12/2021~~7 6 kache rasta deshmash nager arrayawala kalan 21/22
17 57882 18/06/2022~~24/06/2022~~7 6 Deslting of khala in vill deshmash nager arriya wala kalan22/23
18 68347 06/07/2022~~12/07/2022~~7 6 silvicutlture operation jhoti wala 22-23
19 68349 NACHATTAR SINGH 06/07/2022~~12/07/2022~~7 6 silvicutlture operation jhoti wala 22-23
20 74493 MAHINDER KAUR 15/07/2022~~21/07/2022~~7 6 silvicutlture operation doad 22-23
21 74492 NACHATTAR SINGH 15/07/2022~~21/07/2022~~7 6 silvicutlture operation doad 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 MAHINDER KAUR 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 714 1345 0
2 NACHATTAR SINGH 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 714 1345 0
3 MAHINDER KAUR 26/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 1148 1345 0
4 NACHATTAR SINGH 23/06/2021 6 desilting of khala vill deshmash nager araian wala 21/22 1983 1614 0
5 NACHATTAR SINGH 31/08/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 2873 1614 0
6 NACHATTAR SINGH 08/09/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 3132 1614 0
7 NACHATTAR SINGH 17/09/2021 6 ghugiana nsy faridkot 21/22 3453 1614 0
8 NACHATTAR SINGH 05/10/2021 6 Golewala Drain RD 90 TO 140 in vill Gujjar Forest deptt 21/22 4001 1614 0
9 NACHATTAR SINGH 13/10/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 4296 1614 0
10 NACHATTAR SINGH 20/10/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 4502 1614 0
11 NACHATTAR SINGH 27/10/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 4858 1614 0
12 NACHATTAR SINGH 03/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5133 1614 0
13 MAHINDER KAUR 25/11/2021 3 mudki disty RD0-77420 at villfaridkot roual 21/22 5936 807 0
14 MAHINDER KAUR 06/12/2021 3 machki minerRD0-14425 vill chet singh wala 21/22 6271 807 0
15 MAHINDER KAUR 22/12/2021 5 kache rasta deshmash nager arrayawala kalan 21/22 6775 1345 0
Sub Total FY 2122 80 21520 0
16 MAHINDER KAUR 18/06/2022 6 Deslting of khala in vill deshmash nager arriya wala kalan22/23 2394 1692 0
17 MAHINDER KAUR 06/07/2022 6 silvicutlture operation jhoti wala 22-23 2956 1692 0
18 NACHATTAR SINGH 06/07/2022 6 silvicutlture operation jhoti wala 22-23 2956 1692 0
19 MAHINDER KAUR 15/07/2022 6 silvicutlture operation doad 22-23 3212 1692 0
20 NACHATTAR SINGH 15/07/2022 6 silvicutlture operation doad 22-23 3212 1692 0
Sub Total FY 2223 30 8460 0