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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/645 Family Id: 645
Name of Head of Household: CHAMKAUR SINGH
Name of Father/Husband: BALRAJ SINGH
Category: OTH
Date of Registration: 10/3/2020
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 645
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAMKAUR SINGH Male 19 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 187293 CHAMKAUR SINGH 03/12/2020~~09/12/2020~~7 6
2 201394 16/12/2020~~22/12/2020~~7 6
3 222413 13/01/2021~~19/01/2021~~7 6
4 232322 27/01/2021~~02/02/2021~~7 6
5 237108 04/02/2021~~17/02/2021~~14 12
6 248764 21/02/2021~~06/03/2021~~14 12
7 275158 27/03/2021~~31/03/2021~~5 5
8 56323 16/06/2021~~29/06/2021~~14 12
9 85771 05/09/2021~~18/09/2021~~14 12
10 187492 14/12/2021~~20/12/2021~~7 6
11 205225 05/01/2022~~11/01/2022~~7 6
12 222734 02/02/2022~~15/02/2022~~14 12
13 231678 01/03/2022~~07/03/2022~~7 6
14 12791 15/05/2022~~21/05/2022~~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 187293 CHAMKAUR SINGH 03/12/2020~~09/12/2020~~7 6 park @wander jatana
2 201394 16/12/2020~~22/12/2020~~7 6 Kaccha Rasta Village Wander Jatana 20-21
3 222413 13/01/2021~~19/01/2021~~7 6 Road Burm in Wander Jatana Mandi Board (Line Department) 20-21
4 232322 27/01/2021~~02/02/2021~~7 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
5 237108 04/02/2021~~17/02/2021~~14 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
6 248764 21/02/2021~~06/03/2021~~14 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21
7 275158 27/03/2021~~31/03/2021~~5 5 Forest cilviclture in Wara Duraka Wander jatana 20-21
8 56323 16/06/2021~~29/06/2021~~14 12 FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS
9 85771 05/09/2021~~18/09/2021~~14 12 Railways Works Wander jatana KKP-FKA 2021-22
10 187492 14/12/2021~~20/12/2021~~7 6 Railways Works Wander jatana KKP-FKA 2021-22
11 205225 05/01/2022~~11/01/2022~~7 6 Road barm wander jatana @mandi board 21/22
12 222734 02/02/2022~~15/02/2022~~14 12 Railways Works Wander jatana KKP-FKA 2021-22
13 231678 01/03/2022~~07/03/2022~~7 6 Landleveing school phide khurd 21-22
14 12791 15/05/2022~~21/05/2022~~7 6 Railways Plantation, jungal Clearnce, Earth Works 2021-22

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 CHAMKAUR SINGH 03/12/2020 3 park @wander jatana 8842 789 0
2 CHAMKAUR SINGH 16/12/2020 6 Kaccha Rasta Village Wander Jatana 20-21 9402 1578 0
3 CHAMKAUR SINGH 13/01/2021 6 Road Burm in Wander Jatana Mandi Board (Line Department) 20-21 10482 1578 0
4 CHAMKAUR SINGH 27/01/2021 6 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11002 1578 0
5 CHAMKAUR SINGH 04/02/2021 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11278 3156 0
6 CHAMKAUR SINGH 21/02/2021 12 Railway Work in Wander Jatana Jungle clear and Plantation 20-21 11950 3156 0
Sub Total FY 2021 45 11835 0
7 CHAMKAUR SINGH 16/06/2021 12 FARIDKOT DISTY 80971 TO 100000 DHIMAN WALI 1142 MANDAYS 2264 3228 0
8 CHAMKAUR SINGH 05/09/2021 12 Railways Works Wander jatana KKP-FKA 2021-22 3348 3228 0
9 CHAMKAUR SINGH 14/12/2021 6 Railways Works Wander jatana KKP-FKA 2021-22 6934 1614 0
10 CHAMKAUR SINGH 05/01/2022 6 Road barm wander jatana @mandi board 21/22 7675 1614 0
11 CHAMKAUR SINGH 02/02/2022 9 Railways Works Wander jatana KKP-FKA 2021-22 8453 2421 0
12 CHAMKAUR SINGH 01/03/2022 6 Landleveing school phide khurd 21-22 9073 1614 0
Sub Total FY 2122 51 13719 0
13 CHAMKAUR SINGH 15/05/2022 1 Railways Plantation, jungal Clearnce, Earth Works 2021-22 1142 282 0
Sub Total FY 2223 1 282 0