Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-120-001/32 Family Id: 32
Name of Head of Household: Harwinderpal singh
Name of Father/Husband: Inder singh
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: Mallewala
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 32
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harwinderpal singh Male 46 Canara Bank
2 Sarbjit kaur Female 46 Canara 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 69061 Harwinderpal singh 01/07/2021~~07/07/2021~~7 6
2 69062 Sarbjit kaur 01/07/2021~~07/07/2021~~7 6
3 80077 Harwinderpal singh 31/08/2021~~06/09/2021~~7 6
4 80078 Sarbjit kaur 31/08/2021~~06/09/2021~~7 6
5 87619 Harwinderpal singh 07/09/2021~~13/09/2021~~7 6
6 87620 Sarbjit kaur 07/09/2021~~13/09/2021~~7 6
7 103157 22/09/2021~~28/09/2021~~7 6
8 116563 06/10/2021~~12/10/2021~~7 6
9 123454 13/10/2021~~19/10/2021~~7 6
10 130569 20/10/2021~~26/10/2021~~7 6
11 138636 28/10/2021~~03/11/2021~~7 6
12 145492 06/11/2021~~12/11/2021~~7 6
13 152912 13/11/2021~~19/11/2021~~7 6
14 162303 20/11/2021~~26/11/2021~~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 69061 Harwinderpal singh 01/07/2021~~07/07/2021~~7 6 desilting of khala at vill mallewala 21/22
2 69062 Sarbjit kaur 01/07/2021~~07/07/2021~~7 6 desilting of khala at vill mallewala 21/22
3 80077 Harwinderpal singh 31/08/2021~~06/09/2021~~7 6 desilting of khala at vill mallewala 21/22
4 80078 Sarbjit kaur 31/08/2021~~06/09/2021~~7 6 desilting of khala at vill mallewala 21/22
5 87619 Harwinderpal singh 07/09/2021~~13/09/2021~~7 6 desilting of khala at vill mallewala 21/22
6 87620 Sarbjit kaur 07/09/2021~~13/09/2021~~7 6 desilting of khala at vill mallewala 21/22
7 103157 22/09/2021~~28/09/2021~~7 6 raste kabilwala 21/22
8 116563 06/10/2021~~12/10/2021~~7 6 Road berm @ malle wala 21/22
9 123454 13/10/2021~~19/10/2021~~7 6 kache raste mallewala 21-22
10 130569 20/10/2021~~26/10/2021~~7 6 kache raste mallewala 21-22
11 138636 28/10/2021~~03/11/2021~~7 6 kache raste mallewala 21-22
12 145492 06/11/2021~~12/11/2021~~7 6 kache raste mallewala 21-22
13 152912 13/11/2021~~19/11/2021~~7 6 kache raste mallewala 21-22
14 162303 20/11/2021~~26/11/2021~~7 6 kache raste mallewala 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 Harwinderpal singh 01/07/2021 6 desilting of khala at vill mallewala 21/22 2183 1614 0
2 Sarbjit kaur 01/07/2021 6 desilting of khala at vill mallewala 21/22 2183 1614 0
3 Harwinderpal singh 31/08/2021 6 desilting of khala at vill mallewala 21/22 2814 1614 0
4 Sarbjit kaur 31/08/2021 6 desilting of khala at vill mallewala 21/22 2814 1614 0
5 Harwinderpal singh 07/09/2021 6 desilting of khala at vill mallewala 21/22 3056 1614 0
6 Sarbjit kaur 07/09/2021 6 desilting of khala at vill mallewala 21/22 3056 1614 0
7 Sarbjit kaur 22/09/2021 6 raste kabilwala 21/22 3624 1614 0
8 Sarbjit kaur 06/10/2021 6 Road berm @ malle wala 21/22 4042 1614 0
9 Sarbjit kaur 13/10/2021 6 kache raste mallewala 21-22 4277 1614 0
10 Sarbjit kaur 20/10/2021 6 kache raste mallewala 21-22 4541 1614 0
11 Sarbjit kaur 28/10/2021 6 kache raste mallewala 21-22 4865 1614 0
12 Sarbjit kaur 06/11/2021 6 kache raste mallewala 21-22 5146 1614 0
13 Sarbjit kaur 13/11/2021 6 kache raste mallewala 21-22 5453 1614 0
14 Sarbjit kaur 20/11/2021 6 kache raste mallewala 21-22 5705 1614 0
Sub Total FY 2122 84 22596 0