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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/408 Family-Id: 408
Name of Head of Household: VEERJEET SINGH
Name of Father/Husband: PREET SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 408
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERJEET SINGH Male 49 Punjab & Sind 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 56447 VEERJEET SINGH 04/12/2013~~14/12/2013~~11 10
2 85246 28/02/2014~~10/03/2014~~11 10
3 21142 20/06/2014~~06/07/2014~~17 15
4 43709 02/09/2014~~10/09/2014~~9 8
5 53752 18/08/2015~~24/08/2015~~7 6
6 89618 26/11/2015~~02/12/2015~~7 6
7 134491 08/02/2016~~14/02/2016~~7 6
8 153251 21/11/2017~~27/11/2017~~7 6
9 163490 28/11/2017~~04/12/2017~~7 6
10 215329 23/02/2018~~08/03/2018~~14 12
11 7319 21/05/2018~~27/05/2018~~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 56447 VEERJEET SINGH 04/12/2013~~14/12/2013~~11 10 E/W ON KACHA ROAD (khara)
2 85246 28/02/2014~~10/03/2014~~11 10 E/W ON KACHA ROAD (khara)
3 21142 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
4 43709 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
5 53752 18/08/2015~~24/08/2015~~7 6 LD KHARA
6 89618 26/11/2015~~02/12/2015~~7 6 Road Berm (Khara)
7 134491 08/02/2016~~14/02/2016~~7 6 I.C. Rajwaha Patri (Khara Pachhmi)
8 153251 21/11/2017~~27/11/2017~~7 6 khara cleaning of rajwaha (2017-18)
9 163490 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
10 215329 23/02/2018~~08/03/2018~~14 12 RC Khara (2017-18)
11 7319 21/05/2018~~27/05/2018~~7 6 Irrigation Canals in Khara (2018-19)

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 VEERJEET SINGH 04/12/2013 10 E/W ON KACHA ROAD (khara) 1746 1840 0
2 VEERJEET SINGH 28/02/2014 8 E/W ON KACHA ROAD (khara) 2869 1472 0
Sub Total FY 1314 18 3312 0
3 VEERJEET SINGH 20/06/2014 10 Desilting of village field khalla(Khara) 645 2000 0
4 VEERJEET SINGH 02/07/2014 2 Desilting of village field khalla(Khara) 662 400 0
5 VEERJEET SINGH 02/09/2014 6 Land leveling ( Khara) 1204 1200 0
Sub Total FY 1415 18 3600 0