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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-060-001/444 Family Id: 444
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: BAKHTOR SINGH
Category: SC
Date of Registration: 4/4/2019
Address:
Villages:
Panchayat: ਵਾਡ਼ਾ ਦਡ਼ਾਕਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 444
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 50 State Bank of India
2 AMARJEET KAUR Female 48 State Bank of India


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 36168 AMARJEET KAUR 08/06/2019~~21/06/2019~~14 12
2 36167 DARSHAN SINGH 08/06/2019~~21/06/2019~~14 12
3 97036 AMARJEET KAUR 08/11/2019~~21/11/2019~~14 12
4 97035 DARSHAN SINGH 08/11/2019~~21/11/2019~~14 12
5 112397 AMARJEET KAUR 22/11/2019~~05/12/2019~~14 12
6 112396 DARSHAN SINGH 22/11/2019~~05/12/2019~~14 12
7 124825 AMARJEET KAUR 09/12/2019~~15/12/2019~~7 6
8 124824 DARSHAN SINGH 09/12/2019~~15/12/2019~~7 6
9 163561 18/02/2020~~24/02/2020~~7 6
10 47549 01/07/2020~~07/07/2020~~7 6
11 80487 AMARJEET KAUR 31/07/2020~~06/08/2020~~7 6
12 80486 DARSHAN SINGH 31/07/2020~~06/08/2020~~7 6
13 91776 11/08/2020~~17/08/2020~~7 6
14 188437 AMARJEET KAUR 03/12/2020~~09/12/2020~~7 6
15 188436 DARSHAN SINGH 03/12/2020~~09/12/2020~~7 6
16 255480 02/03/2021~~08/03/2021~~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 36168 AMARJEET KAUR 08/06/2019~~21/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
2 36167 DARSHAN SINGH 08/06/2019~~21/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
3 97036 AMARJEET KAUR 08/11/2019~~21/11/2019~~14 12 desilting of khala at waea duraka
4 97035 DARSHAN SINGH 08/11/2019~~21/11/2019~~14 12 desilting of khala at waea duraka
5 112397 AMARJEET KAUR 22/11/2019~~05/12/2019~~14 12 sandhwan minor duareana (25 to 35200) 19-20
6 112396 DARSHAN SINGH 22/11/2019~~05/12/2019~~14 12 sandhwan minor duareana (25 to 35200) 19-20
7 124825 AMARJEET KAUR 09/12/2019~~15/12/2019~~7 6 sandhwan minor duareana (25 to 35200) 19-20
8 124824 DARSHAN SINGH 09/12/2019~~15/12/2019~~7 6 sandhwan minor duareana (25 to 35200) 19-20
9 163561 18/02/2020~~24/02/2020~~7 6 Road Burm in Wara Duraka 19-20
10 47549 01/07/2020~~07/07/2020~~7 6 Desilting of Kaccha Rasta Village Wara Duraka 20-21
11 80487 AMARJEET KAUR 31/07/2020~~06/08/2020~~7 6 Desilting of Kaccha Rasta Village Wara Duraka 20-21
12 80486 DARSHAN SINGH 31/07/2020~~06/08/2020~~7 6 Desilting of Kaccha Rasta Village Wara Duraka 20-21
13 91776 11/08/2020~~17/08/2020~~7 6 Desilting of Khala Village Wara Duraka 20-21
14 188437 AMARJEET KAUR 03/12/2020~~09/12/2020~~7 6 Land Levelling AT Wara Duraka 20-21
15 188436 DARSHAN SINGH 03/12/2020~~09/12/2020~~7 6 Land Levelling AT Wara Duraka 20-21
16 255480 02/03/2021~~08/03/2021~~7 6 Water Suplly Line Department in Wara Duraka Tank Clearnce 20-21

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 AMARJEET KAUR 08/06/2019 12 kotkapura disty. 29297 to 54200 (2019-20) 1186 2892 0
2 DARSHAN SINGH 08/06/2019 12 kotkapura disty. 29297 to 54200 (2019-20) 1186 2892 0
3 DARSHAN SINGH 08/11/2019 9 desilting of khala at waea duraka 3843 2169 0
Sub Total FY 1920 33 7953 0
4 DARSHAN SINGH 01/07/2020 6 Desilting of Kaccha Rasta Village Wara Duraka 20-21 2494 1578 0
5 AMARJEET KAUR 31/07/2020 6 Desilting of Kaccha Rasta Village Wara Duraka 20-21 3736 1578 0
6 DARSHAN SINGH 31/07/2020 6 Desilting of Kaccha Rasta Village Wara Duraka 20-21 3736 1578 0
7 DARSHAN SINGH 11/08/2020 6 Desilting of Khala Village Wara Duraka 20-21 4165 1578 0
8 DARSHAN SINGH 03/12/2020 6 Land Levelling AT Wara Duraka 20-21 8884 1578 0
9 DARSHAN SINGH 02/03/2021 6 Water Suplly Line Department in Wara Duraka Tank Clearnce 20-21 12323 1578 0
Sub Total FY 2021 36 9468 0