Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/206 Family Id: 206
Name of Head of Household: GURMEET SINGH
Name of Father/Husband: KAPOOR 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: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET SINGH Male 32 IDBI Bank
2 CHHINDER KAUR Female 26 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 267931 CHHINDER KAUR 20/03/2021~~26/03/2021~~7 6
2 267929 GURMEET SINGH 20/03/2021~~26/03/2021~~7 6
3 145123 CHHINDER KAUR 03/11/2021~~09/11/2021~~7 6
4 167882 25/11/2021~~01/12/2021~~7 6
5 167881 GURMEET SINGH 25/11/2021~~01/12/2021~~7 6
6 179112 CHHINDER KAUR 06/12/2021~~08/12/2021~~3 3
7 179111 GURMEET SINGH 06/12/2021~~08/12/2021~~3 3

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 267931 CHHINDER KAUR 20/03/2021~~26/03/2021~~7 6 kache raste dashmesh nager arian wali
2 267929 GURMEET SINGH 20/03/2021~~26/03/2021~~7 6 kache raste dashmesh nager arian wali
3 145123 CHHINDER KAUR 03/11/2021~~09/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
4 167882 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
5 167881 GURMEET SINGH 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
6 179112 CHHINDER KAUR 06/12/2021~~08/12/2021~~3 3 machki minerRD0-14425 vill chet singh wala 21/22
7 179111 GURMEET SINGH 06/12/2021~~08/12/2021~~3 3 machki minerRD0-14425 vill chet singh wala 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 CHHINDER KAUR 20/03/2021 6 kache raste dashmesh nager arian wali 11227 1578 0
2 GURMEET SINGH 20/03/2021 6 kache raste dashmesh nager arian wali 11227 1578 0
Sub Total FY 2021 12 3156 0
3 CHHINDER KAUR 03/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5133 1614 0
4 CHHINDER KAUR 25/11/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 5936 1614 0
5 GURMEET SINGH 25/11/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 5936 1614 0
6 CHHINDER KAUR 06/12/2021 3 machki minerRD0-14425 vill chet singh wala 21/22 6271 807 0
7 GURMEET SINGH 06/12/2021 3 machki minerRD0-14425 vill chet singh wala 21/22 6271 807 0
Sub Total FY 2122 24 6456 0