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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/207 Family-Id: 207
Name of Head of Household: KAKA SINGH
Name of Father/Husband: NAJAR SINGH
Category: SC
Date of Registration: 12/26/2020
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAKA SINGH Male 47 State Bank of India
2 BALVEER KAUR Female 49 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 18807 BALVEER KAUR 17/05/2021~~23/05/2021~~7 6
2 18806 KAKA SINGH 17/05/2021~~23/05/2021~~7 6
3 33946 BALVEER KAUR 26/05/2021~~01/06/2021~~7 6
4 33945 KAKA SINGH 26/05/2021~~01/06/2021~~7 6
5 48753 BALVEER KAUR 08/06/2021~~14/06/2021~~7 6
6 48752 KAKA SINGH 08/06/2021~~14/06/2021~~7 6
7 100147 20/09/2021~~26/09/2021~~7 6
8 137574 BALVEER KAUR 27/10/2021~~02/11/2021~~7 6
9 148950 08/11/2021~~14/11/2021~~7 6
10 158295 17/11/2021~~23/11/2021~~7 6
11 165758 24/11/2021~~30/11/2021~~7 6
12 192353 21/12/2021~~27/12/2021~~7 6
13 199522 29/12/2021~~04/01/2022~~7 6
14 239554 18/03/2022~~24/03/2022~~7 6
15 45182 06/06/2022~~12/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 18807 BALVEER KAUR 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
2 18806 KAKA SINGH 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
3 33946 BALVEER KAUR 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
4 33945 KAKA SINGH 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
5 48753 BALVEER KAUR 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana
6 48752 KAKA SINGH 08/06/2021~~14/06/2021~~7 6 internal clerance low level machki RD50-22325 at vill kameana
7 100147 20/09/2021~~26/09/2021~~7 6 interlock vipen katriya faridkot rural -1 21-22
8 137574 BALVEER KAUR 27/10/2021~~02/11/2021~~7 6 Kache raste Faridkot-1 21-22
9 148950 08/11/2021~~14/11/2021~~7 6 Kache raste Faridkot-1 21-22
10 158295 17/11/2021~~23/11/2021~~7 6 Kache raste Faridkot-1 21-22
11 165758 24/11/2021~~30/11/2021~~7 6 Kache raste Faridkot-1 21-22
12 192353 21/12/2021~~27/12/2021~~7 6 kacha rasta gobindsar 21-22
13 199522 29/12/2021~~04/01/2022~~7 6 kacha rasta gobindsar 21-22
14 239554 18/03/2022~~24/03/2022~~7 6 land levelling hargobind nagar 21-22
15 45182 06/06/2022~~12/06/2022~~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 BALVEER KAUR 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 715 1345 0
2 KAKA SINGH 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 715 1614 0
3 BALVEER KAUR 08/06/2021 6 internal clerance low level machki RD50-22325 at vill kameana 1519 1614 0
4 KAKA SINGH 08/06/2021 5 internal clerance low level machki RD50-22325 at vill kameana 1519 1345 0
5 KAKA SINGH 20/09/2021 6 interlock vipen katriya faridkot rural -1 21-22 3518 1614 0
6 BALVEER KAUR 27/10/2021 6 Kache raste Faridkot-1 21-22 4820 1614 0
7 BALVEER KAUR 08/11/2021 6 Kache raste Faridkot-1 21-22 5263 1614 0
8 BALVEER KAUR 17/11/2021 6 Kache raste Faridkot-1 21-22 5540 1614 0
9 BALVEER KAUR 24/11/2021 6 Kache raste Faridkot-1 21-22 5815 1614 0
10 BALVEER KAUR 21/12/2021 6 kacha rasta gobindsar 21-22 6716 1614 0
11 BALVEER KAUR 18/03/2022 6 land levelling hargobind nagar 21-22 8802 1614 0
Sub Total FY 2122 64 17216 0
12 BALVEER KAUR 06/06/2022 6 desilting of khala at vill GOBINDSAR 22/23 1817 1692 0
Sub Total FY 2223 6 1692 0