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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-117-001/19 Family-Id: 19
Name of Head of Household: GURDAS SINGH
Name of Father/Husband: KARTAR SINGH
Category: OTH
Date of Registration: 11/10/2019
Address:
Villages:
Panchayat: Guru Arjan Dev Nagar
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 19
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDAS SINGH Male 29
2 SARABJIT KAUR Female 28 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 167627 GURDAS SINGH 24/02/2020~~01/03/2020~~7 6
2 167634 SARABJIT KAUR 24/02/2020~~01/03/2020~~7 6
3 39144 16/06/2020~~22/06/2020~~7 6
4 41616 23/06/2020~~29/06/2020~~7 6
5 66980 19/07/2020~~25/07/2020~~7 6
6 103764 21/08/2020~~27/08/2020~~7 6
7 111553 30/08/2020~~05/09/2020~~7 6
8 145605 GURDAS SINGH 09/10/2020~~14/10/2020~~6 6
9 150020 16/10/2020~~22/10/2020~~7 6
10 150022 SARABJIT KAUR 16/10/2020~~22/10/2020~~7 6
11 127801 18/10/2021~~24/10/2021~~7 6
12 136380 GURDAS SINGH 25/10/2021~~31/10/2021~~7 6
13 136381 SARABJIT KAUR 25/10/2021~~31/10/2021~~7 6
14 144202 GURDAS SINGH 03/11/2021~~09/11/2021~~7 6
15 144201 SARABJIT KAUR 03/11/2021~~09/11/2021~~7 6
16 150737 GURDAS SINGH 11/11/2021~~17/11/2021~~7 6
17 150738 SARABJIT KAUR 11/11/2021~~17/11/2021~~7 6
18 160238 18/11/2021~~24/11/2021~~7 6
19 174561 GURDAS SINGH 02/12/2021~~08/12/2021~~7 6
20 174562 SARABJIT KAUR 02/12/2021~~08/12/2021~~7 6
21 181606 10/12/2021~~16/12/2021~~7 6
22 190104 18/12/2021~~24/12/2021~~7 6
23 205491 05/01/2022~~11/01/2022~~7 6
24 213418 15/01/2022~~21/01/2022~~7 6
25 219129 25/01/2022~~31/01/2022~~7 6
26 223962 05/02/2022~~11/02/2022~~7 6
27 227596 15/02/2022~~21/02/2022~~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 167627 GURDAS SINGH 24/02/2020~~01/03/2020~~7 6 goru arjan dav nagar desilting of khala
2 167634 SARABJIT KAUR 24/02/2020~~01/03/2020~~7 6 goru arjan dav nagar desilting of khala
3 39144 16/06/2020~~22/06/2020~~7 6 Deslting of khala in Guru arjan dev nagar Rev no . 1
4 41616 23/06/2020~~29/06/2020~~7 6 Deslting of khala in Guru arjan dev nagar Rev no . 1
5 66980 19/07/2020~~25/07/2020~~7 6 Deslting of khala in Guru arjan dev nagar Rev no . 1
6 103764 21/08/2020~~27/08/2020~~7 6 interlock gali faridkot road to sukhwinder singh guru arjun dev nagar 20-21
7 111553 30/08/2020~~05/09/2020~~7 6 interlock gali faridkot road to sukhwinder singh guru arjun dev nagar 20-21
8 145605 GURDAS SINGH 09/10/2020~~14/10/2020~~6 6 rajasthan feeder rd-190 to 216 silviculture
9 150020 16/10/2020~~22/10/2020~~7 6 rajasthan feeder rd-190 to 216 silviculture
10 150022 SARABJIT KAUR 16/10/2020~~22/10/2020~~7 6 rajasthan feeder rd-190 to 216 silviculture
11 127801 18/10/2021~~24/10/2021~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22
12 136380 GURDAS SINGH 25/10/2021~~31/10/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
13 136381 SARABJIT KAUR 25/10/2021~~31/10/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
14 144202 GURDAS SINGH 03/11/2021~~09/11/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
15 144201 SARABJIT KAUR 03/11/2021~~09/11/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
16 150737 GURDAS SINGH 11/11/2021~~17/11/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
17 150738 SARABJIT KAUR 11/11/2021~~17/11/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
18 160238 18/11/2021~~24/11/2021~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22
19 174561 GURDAS SINGH 02/12/2021~~08/12/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
20 174562 SARABJIT KAUR 02/12/2021~~08/12/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
21 181606 10/12/2021~~16/12/2021~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22
22 190104 18/12/2021~~24/12/2021~~7 6 desilting of khala vill guru arjan dev nagar 21/22
23 205491 05/01/2022~~11/01/2022~~7 6 desilting of khala vill guru arjan dev nagar 21/22
24 213418 15/01/2022~~21/01/2022~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22
25 219129 25/01/2022~~31/01/2022~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22
26 223962 05/02/2022~~11/02/2022~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22
27 227596 15/02/2022~~21/02/2022~~7 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 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 SARABJIT KAUR 24/02/2020 6 goru arjan dav nagar desilting of khala 6189 1446 0
Sub Total FY 1920 6 1446 0
2 SARABJIT KAUR 18/10/2021 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 4432 1614 0
3 SARABJIT KAUR 26/10/2021 5 desilting of khala vill guru arjan dev nagar 21/22 4796 1345 0
4 SARABJIT KAUR 03/11/2021 5 desilting of khala vill guru arjan dev nagar 21/22 5079 1345 0
5 SARABJIT KAUR 11/11/2021 6 desilting of khala vill guru arjan dev nagar 21/22 5358 1614 0
6 SARABJIT KAUR 18/11/2021 5 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 5640 1345 0
7 SARABJIT KAUR 02/12/2021 6 desilting of khala vill guru arjan dev nagar 21/22 6119 1614 0
8 SARABJIT KAUR 10/12/2021 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 6375 1614 0
9 SARABJIT KAUR 05/01/2022 3 desilting of khala vill guru arjan dev nagar 21/22 7172 807 0
10 SARABJIT KAUR 15/01/2022 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 7536 1614 0
11 SARABJIT KAUR 25/01/2022 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 7804 1614 0
12 SARABJIT KAUR 05/02/2022 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 8016 1614 0
13 SARABJIT KAUR 15/02/2022 6 EARTH WORK ON KACCHA RASTA VILL GURU ARJAN DEV NAGAR 21/22 8239 1614 0
Sub Total FY 2122 66 17754 0