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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-120-001/34 Family Id: 34
Name of Head of Household: Inder singh
Name of Father/Husband: Kartar singh
Category: OTH
Date of Registration: 7/1/2021
Address:
Villages:
Panchayat: Mallewala
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Inder singh Male 80 Canara Bank
2 Balvir kaur Female 79 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 69067 Balvir kaur 01/07/2021~~07/07/2021~~7 6
2 69066 Inder singh 01/07/2021~~07/07/2021~~7 6
3 72448 Balvir kaur 08/07/2021~~14/07/2021~~7 6
4 72447 Inder singh 08/07/2021~~14/07/2021~~7 6
5 87622 Balvir kaur 07/09/2021~~13/09/2021~~7 6
6 87621 Inder singh 07/09/2021~~13/09/2021~~7 6
7 103167 Balvir kaur 22/09/2021~~28/09/2021~~7 6
8 103166 Inder singh 22/09/2021~~28/09/2021~~7 6
9 116565 Balvir kaur 06/10/2021~~12/10/2021~~7 6
10 116564 Inder singh 06/10/2021~~12/10/2021~~7 6
11 123458 Balvir kaur 13/10/2021~~19/10/2021~~7 6
12 123457 Inder singh 13/10/2021~~19/10/2021~~7 6
13 130574 Balvir kaur 20/10/2021~~26/10/2021~~7 6
14 130573 Inder singh 20/10/2021~~26/10/2021~~7 6
15 138638 28/10/2021~~03/11/2021~~7 6
16 145494 06/11/2021~~12/11/2021~~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 69067 Balvir kaur 01/07/2021~~07/07/2021~~7 6 desilting of khala at vill mallewala 21/22
2 69066 Inder singh 01/07/2021~~07/07/2021~~7 6 desilting of khala at vill mallewala 21/22
3 72448 Balvir kaur 08/07/2021~~14/07/2021~~7 6 desilting of khala at vill mallewala 21/22
4 72447 Inder singh 08/07/2021~~14/07/2021~~7 6 desilting of khala at vill mallewala 21/22
5 87622 Balvir kaur 07/09/2021~~13/09/2021~~7 6 desilting of khala at vill mallewala 21/22
6 87621 Inder singh 07/09/2021~~13/09/2021~~7 6 desilting of khala at vill mallewala 21/22
7 103167 Balvir kaur 22/09/2021~~28/09/2021~~7 6 raste kabilwala 21/22
8 103166 Inder singh 22/09/2021~~28/09/2021~~7 6 raste kabilwala 21/22
9 116565 Balvir kaur 06/10/2021~~12/10/2021~~7 6 Road berm @ malle wala 21/22
10 116564 Inder singh 06/10/2021~~12/10/2021~~7 6 Road berm @ malle wala 21/22
11 123458 Balvir kaur 13/10/2021~~19/10/2021~~7 6 kache raste mallewala 21-22
12 123457 Inder singh 13/10/2021~~19/10/2021~~7 6 kache raste mallewala 21-22
13 130574 Balvir kaur 20/10/2021~~26/10/2021~~7 6 kache raste mallewala 21-22
14 130573 Inder singh 20/10/2021~~26/10/2021~~7 6 kache raste mallewala 21-22
15 138638 28/10/2021~~03/11/2021~~7 6 kache raste mallewala 21-22
16 145494 06/11/2021~~12/11/2021~~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 Balvir kaur 01/07/2021 6 desilting of khala at vill mallewala 21/22 2183 1614 0
2 Inder singh 01/07/2021 6 desilting of khala at vill mallewala 21/22 2183 1614 0
3 Balvir kaur 08/07/2021 6 desilting of khala at vill mallewala 21/22 2312 1614 0
4 Inder singh 08/07/2021 6 desilting of khala at vill mallewala 21/22 2312 1614 0
5 Balvir kaur 07/09/2021 6 desilting of khala at vill mallewala 21/22 3057 1614 0
6 Inder singh 07/09/2021 6 desilting of khala at vill mallewala 21/22 3056 1614 0
7 Balvir kaur 22/09/2021 6 raste kabilwala 21/22 3624 1614 0
8 Inder singh 22/09/2021 6 raste kabilwala 21/22 3624 1614 0
9 Balvir kaur 06/10/2021 6 Road berm @ malle wala 21/22 4042 1614 0
10 Inder singh 06/10/2021 6 Road berm @ malle wala 21/22 4042 1614 0
11 Balvir kaur 13/10/2021 6 kache raste mallewala 21-22 4278 1614 0
12 Inder singh 13/10/2021 6 kache raste mallewala 21-22 4278 1614 0
13 Balvir kaur 20/10/2021 6 kache raste mallewala 21-22 4541 1614 0
14 Inder singh 20/10/2021 6 kache raste mallewala 21-22 4541 1614 0
15 Inder singh 28/10/2021 6 kache raste mallewala 21-22 4865 1614 0
16 Inder singh 06/11/2021 6 kache raste mallewala 21-22 5147 1614 0
Sub Total FY 2122 96 25824 0