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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/494 Family-Id: 494
Name of Head of Household: LOVEPREET SINGH
Name of Father/Husband: GURJANT SINGH
Category: OTH
Date of Registration: 8/1/2017
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 494
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 LOVEPREET SINGH Male 23 Punjab & Sind Bank
2 KAMALJIT KAUR Female 33 India Post Payments 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 238091 KAMALJIT KAUR 11/02/2021~~17/02/2021~~7 6
2 238085 LOVEPREET SINGH 11/02/2021~~17/02/2021~~7 6
3 272229 KAMALJIT KAUR 23/03/2021~~29/03/2021~~7 6
4 29169 24/05/2021~~30/05/2021~~7 6
5 145437 03/11/2021~~09/11/2021~~7 6
6 151263 11/11/2021~~17/11/2021~~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 238091 KAMALJIT KAUR 11/02/2021~~17/02/2021~~7 6 desilting of pond at village khara
2 238085 LOVEPREET SINGH 11/02/2021~~17/02/2021~~7 6 desilting of pond at village khara
3 272229 KAMALJIT KAUR 23/03/2021~~29/03/2021~~7 6 Kaccha Rasta Village Khara 20-21
4 29169 24/05/2021~~30/05/2021~~7 6 khara minor 25-27127
5 145437 03/11/2021~~09/11/2021~~7 6 Earth work on kaccha rasta vill.khara pachami 21/22
6 151263 11/11/2021~~17/11/2021~~7 6 Earth work on kaccha rasta vill.khara pachami 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 KAMALJIT KAUR 11/02/2021 6 desilting of pond at village khara 11323 1578 0
2 KAMALJIT KAUR 23/03/2021 6 Kaccha Rasta Village Khara 20-21 13336 1578 0
Sub Total FY 2021 12 3156 0
3 KAMALJIT KAUR 24/05/2021 3 khara minor 25-27127 1142 807 0
Sub Total FY 2122 3 807 0