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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/335 Family-Id: 335
Name of Head of Household: BALDAV SINGH
Name of Father/Husband: LAL CHAND
Category: OTH
Date of Registration: 4/4/2016
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 335
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDAV SINGH Male 30
2 SUKHA RANI Female 28 District Central Cooperative 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 67593 SUKHA RANI 02/06/2017~~15/06/2017~~14 12
2 73655 29/08/2018~~04/09/2018~~7 6
3 93005 12/10/2018~~18/10/2018~~7 6
4 169386 24/01/2019~~30/01/2019~~7 6
5 89628 04/11/2019~~10/11/2019~~7 6
6 98278 13/11/2019~~15/11/2019~~3 3
7 4296 13/05/2020~~19/05/2020~~7 6
8 12858 21/05/2020~~27/05/2020~~7 6
9 39008 02/06/2022~~08/06/2022~~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 67593 SUKHA RANI 02/06/2017~~15/06/2017~~14 12 LD BAHARD PHIDE KHURD (2017-18)
2 73655 29/08/2018~~04/09/2018~~7 6 PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19)
3 93005 12/10/2018~~18/10/2018~~7 6 PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19)
4 169386 24/01/2019~~30/01/2019~~7 6 Road burm in dheema wali 2018-19
5 89628 04/11/2019~~10/11/2019~~7 6 IRRIGATION FDK DISTY 63900-80971
6 98278 13/11/2019~~15/11/2019~~3 3 IRRIGATION FDK DISTY 63900-80971
7 4296 13/05/2020~~19/05/2020~~7 6 kacha rasta dhimaan wali
8 12858 21/05/2020~~27/05/2020~~7 6 kacha rasta dhimaan wali
9 39008 02/06/2022~~08/06/2022~~7 6 Desilting of khala village Dhimaan wali 2022/23

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 SUKHA RANI 09/06/2017 1 LD BAHARD PHIDE KHURD (2017-18) 2158 233 0
Sub Total FY 1718 1 233 0
2 SUKHA RANI 29/08/2018 5 PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19) 2617 1200 0
3 SUKHA RANI 12/10/2018 6 PHIRNI TO GURMAIL SINGH/TAK SINGH/GURDEV SINGH TO HARI SINGH TAK INTERLOCK AT DHEEMA WALI(2018-19) 3467 1440 0
Sub Total FY 1819 11 2640 0
4 SUKHA RANI 04/11/2019 4 IRRIGATION FDK DISTY 63900-80971 3497 964 0
Sub Total FY 1920 4 964 0
5 SUKHA RANI 13/05/2020 6 kacha rasta dhimaan wali 581 1578 0
6 SUKHA RANI 21/05/2020 2 kacha rasta dhimaan wali 841 526 0
Sub Total FY 2021 8 2104 0
7 SUKHA RANI 02/06/2022 4 Desilting of khala village Dhimaan wali 2022/23 2891 1128 0
Sub Total FY 2223 4 1128 0