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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-109-001/26 Family Id: 26
Name of Head of Household: GURBAKSH SINGH
Name of Father/Husband: DARSHAN SINGH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURBAKSH SINGH Male 30 Punjab & Sind Bank
2 GURMEET KAUR Female 27 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 28865 GURBAKSH SINGH 03/06/2020~~09/06/2020~~7 6
2 28866 GURMEET KAUR 03/06/2020~~09/06/2020~~7 6
3 145227 08/10/2020~~14/10/2020~~7 6
4 150631 17/10/2020~~23/10/2020~~7 6
5 18812 17/05/2021~~23/05/2021~~7 6
6 33948 26/05/2021~~01/06/2021~~7 6
7 79445 GURBAKSH SINGH 30/08/2021~~05/09/2021~~7 6
8 87673 07/09/2021~~13/09/2021~~7 6
9 112250 04/10/2021~~10/10/2021~~7 6
10 161912 GURMEET KAUR 19/11/2021~~25/11/2021~~7 6
11 168040 26/11/2021~~02/12/2021~~7 6
12 179039 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 28865 GURBAKSH SINGH 03/06/2020~~09/06/2020~~7 6 desilting of khalas 20-21 dashmesh nagar araiya wala
2 28866 GURMEET KAUR 03/06/2020~~09/06/2020~~7 6 desilting of khalas 20-21 dashmesh nagar araiya wala
3 145227 08/10/2020~~14/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
4 150631 17/10/2020~~23/10/2020~~7 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21
5 18812 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
6 33948 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
7 79445 GURBAKSH SINGH 30/08/2021~~05/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
8 87673 07/09/2021~~13/09/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
9 112250 04/10/2021~~10/10/2021~~7 6 desilting of khala vill deshmash nager araian wala 21/22
10 161912 GURMEET KAUR 19/11/2021~~25/11/2021~~7 6 kacha rasta gobindsar 21-22
11 168040 26/11/2021~~02/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
12 179039 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 GURBAKSH SINGH 03/06/2020 3 desilting of khalas 20-21 dashmesh nagar araiya wala 1603 789 0
2 GURMEET KAUR 03/06/2020 3 desilting of khalas 20-21 dashmesh nagar araiya wala 1603 789 0
3 GURMEET KAUR 08/10/2020 5 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 6667 1283.75 0
4 GURMEET KAUR 17/10/2020 6 pakka drain 6300-83800 dashmesh nagar araianwala kalan 20/21 6896 1548 0
Sub Total FY 2021 17 4409.75 0
5 GURMEET KAUR 17/05/2021 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 715 1614 0
6 GURMEET KAUR 26/05/2021 4 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 1149 1076 0
7 GURBAKSH SINGH 30/08/2021 6 desilting of khala vill deshmash nager araian wala 21/22 2801 1614 0
8 GURBAKSH SINGH 07/09/2021 5 desilting of khala vill deshmash nager araian wala 21/22 3076 1345 0
9 GURBAKSH SINGH 04/10/2021 6 desilting of khala vill deshmash nager araian wala 21/22 3911 1614 0
10 GURMEET KAUR 19/11/2021 6 kacha rasta gobindsar 21-22 5700 1614 0
11 GURMEET KAUR 25/11/2021 5 mudki disty RD0-77420 at villfaridkot roual 21/22 5936 1345 0
12 GURMEET KAUR 06/12/2021 3 machki minerRD0-14425 vill chet singh wala 21/22 6271 807 0
Sub Total FY 2122 41 11029 0