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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-042-001/360 Family Id: 360
Name of Head of Household: PARAB SINGH
Name of Father/Husband: NACHTAR SINGH
Category: SC
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਢੀਮਾਂਵਾਲੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 360
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAB SINGH Male 38 State Bank of India
2 HARPREET KAUR Female 33 District Central Cooperative 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 87925 HARPREET KAUR 04/11/2019~~10/11/2019~~7 6
2 98282 13/11/2019~~15/11/2019~~3 3
3 4058 13/05/2020~~19/05/2020~~7 6
4 4057 PARAB SINGH 13/05/2020~~19/05/2020~~7 6
5 11936 HARPREET KAUR 21/05/2020~~27/05/2020~~7 6
6 275094 27/03/2021~~31/03/2021~~5 5
7 44452 03/06/2021~~16/06/2021~~14 12
8 186014 14/12/2021~~20/12/2021~~7 6
9 210321 10/01/2022~~16/01/2022~~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 87925 HARPREET KAUR 04/11/2019~~10/11/2019~~7 6 IRRIGATION FDK DISTY 63900-80971
2 98282 13/11/2019~~15/11/2019~~3 3 IRRIGATION FDK DISTY 63900-80971
3 4058 13/05/2020~~19/05/2020~~7 6 kacha rasta dhimaan wali
4 4057 PARAB SINGH 13/05/2020~~19/05/2020~~7 6 kacha rasta dhimaan wali
5 11936 HARPREET KAUR 21/05/2020~~27/05/2020~~7 6 kacha rasta dhimaan wali
6 275094 27/03/2021~~31/03/2021~~5 5 Road Burm in DhimanWali Mandi Board (Line Department) 20-21
7 44452 03/06/2021~~16/06/2021~~14 12 Plantation in DheemanWali 400 Plants 20-21
8 186014 14/12/2021~~20/12/2021~~7 6 Road Bram Dhiman wali (M) 21/22
9 210321 10/01/2022~~16/01/2022~~7 6 Road Bram Dhiman wali (M) 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 HARPREET KAUR 13/05/2020 6 kacha rasta dhimaan wali 581 1578 0
2 HARPREET KAUR 21/05/2020 2 kacha rasta dhimaan wali 841 526 0
3 HARPREET KAUR 27/03/2021 5 Road Burm in DhimanWali Mandi Board (Line Department) 20-21 13441 1315 0
Sub Total FY 2021 13 3419 0
4 HARPREET KAUR 03/06/2021 6 Plantation in DheemanWali 400 Plants 20-21 1695 1614 0
5 HARPREET KAUR 14/12/2021 6 Road Bram Dhiman wali (M) 21/22 6939 1614 0
6 HARPREET KAUR 10/01/2022 6 Road Bram Dhiman wali (M) 21/22 7902 1614 0
Sub Total FY 2122 18 4842 0