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Deleted on Date 25/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-041-001/453 Family-Id: 453
Name of Head of Household: MANPREET SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: ST
Date of Registration: 6/16/2020
Address:
Villages:
Panchayat: ਸਿਰਸਡ਼ੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 453
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET SINGH Male 24 Oriental Bank of Commerce
2 VEERPAL KAUR Female 29 Oriental Bank of Commerce


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 142665 MANPREET SINGH 05/10/2020~~11/10/2020~~7 6
2 142666 VEERPAL KAUR 05/10/2020~~11/10/2020~~7 6
3 161465 MANPREET SINGH 04/11/2020~~08/11/2020~~5 5
4 161466 VEERPAL KAUR 04/11/2020~~08/11/2020~~5 5
5 179291 MANPREET SINGH 23/11/2020~~29/11/2020~~7 6
6 179292 VEERPAL KAUR 23/11/2020~~29/11/2020~~7 6
7 268958 MANPREET SINGH 21/03/2021~~31/03/2021~~11 10
8 268959 VEERPAL KAUR 21/03/2021~~31/03/2021~~11 10
9 27499 MANPREET SINGH 22/05/2021~~28/05/2021~~7 6
10 27498 VEERPAL KAUR 22/05/2021~~28/05/2021~~7 6
11 51727 MANPREET SINGH 10/06/2021~~16/06/2021~~7 6
12 51728 VEERPAL KAUR 10/06/2021~~16/06/2021~~7 6
13 202050 01/01/2022~~07/01/2022~~7 6
14 237159 13/03/2022~~19/03/2022~~7 6
15 103487 18/08/2022~~24/08/2022~~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 142665 MANPREET SINGH 05/10/2020~~11/10/2020~~7 6 Road Burm in sirsari M 20-21
2 142666 VEERPAL KAUR 05/10/2020~~11/10/2020~~7 6 Road Burm in sirsari M 20-21
3 161465 MANPREET SINGH 04/11/2020~~08/11/2020~~5 5 Inner Faridkot Disty Aulakh 20-21
4 161466 VEERPAL KAUR 04/11/2020~~08/11/2020~~5 5 Inner Faridkot Disty Aulakh 20-21
5 179291 MANPREET SINGH 23/11/2020~~29/11/2020~~7 6 Inner Faridkot Disty Aulakh 20-21
6 179292 VEERPAL KAUR 23/11/2020~~29/11/2020~~7 6 Inner Faridkot Disty Aulakh 20-21
7 268958 MANPREET SINGH 21/03/2021~~31/03/2021~~11 10 Desilting of Khala Village Sirsiri 20/21
8 268959 VEERPAL KAUR 21/03/2021~~31/03/2021~~11 10 Desilting of Khala Village Sirsiri 20/21
9 27499 MANPREET SINGH 22/05/2021~~28/05/2021~~7 6 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
10 27498 VEERPAL KAUR 22/05/2021~~28/05/2021~~7 6 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA
11 51727 MANPREET SINGH 10/06/2021~~16/06/2021~~7 6 Desilting of Khala Sirsiri 2021
12 51728 VEERPAL KAUR 10/06/2021~~16/06/2021~~7 6 Desilting of Khala Sirsiri 2021
13 202050 01/01/2022~~07/01/2022~~7 6 irrigation work@ nathewala 34400-63900 21/22
14 237159 13/03/2022~~19/03/2022~~7 6 Land levelling At vill Sirsiri 21/22
15 103487 18/08/2022~~24/08/2022~~7 6 Land levelling water works at vill Sirsiri 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 MANPREET SINGH 06/10/2020 2 Road Burm in sirsari M 20-21 6680 526 0
2 VEERPAL KAUR 06/10/2020 3 Road Burm in sirsari M 20-21 6680 789 0
3 VEERPAL KAUR 02/11/2020 5 Inner Faridkot Disty Aulakh 20-21 7779 1315 0
4 MANPREET SINGH 24/11/2020 3 Inner Faridkot Disty Aulakh 20-21 8583 789 0
5 VEERPAL KAUR 24/11/2020 5 Inner Faridkot Disty Aulakh 20-21 8583 1315 0
6 MANPREET SINGH 21/03/2021 6 Desilting of Khala Village Sirsiri 20/21 13071 1578 0
7 VEERPAL KAUR 21/03/2021 6 Desilting of Khala Village Sirsiri 20/21 13071 1578 0
8 MANPREET SINGH 27/03/2021 4 Desilting of Khala Village Sirsiri 20/21 13430 1052 0
9 VEERPAL KAUR 27/03/2021 4 Desilting of Khala Village Sirsiri 20/21 13430 1052 0
Sub Total FY 2021 38 9994 0
10 MANPREET SINGH 22/05/2021 5 FARIDKOT DISTY 44575-63900 2251 MANDAYS NATHEWALA 1091 1345 0
11 MANPREET SINGH 10/06/2021 6 Desilting of Khala Sirsiri 2021 2055 1614 0
12 VEERPAL KAUR 10/06/2021 6 Desilting of Khala Sirsiri 2021 2055 1614 0
13 VEERPAL KAUR 01/01/2022 3 irrigation work@ nathewala 34400-63900 21/22 7501 807 0
Sub Total FY 2122 20 5380 0