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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/654 Family-Id: 654
Name of Head of Household: Raj Kumar
Name of Father/Husband: Ramji Lal
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 654
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raj Kumar Male 54 Punjab National Bank
2 Nisha Rani Female 52 District Central Cooperative 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 194967 Raj Kumar 09/12/2020~~15/12/2020~~7 6
2 203184 17/12/2020~~23/12/2020~~7 6
3 209237 24/12/2020~~30/12/2020~~7 6
4 214366 02/01/2021~~08/01/2021~~7 6
5 224178 17/01/2021~~23/01/2021~~7 6
6 237796 11/02/2021~~17/02/2021~~7 6
7 239045 Nisha Rani 12/02/2021~~18/02/2021~~7 6
8 270027 23/03/2021~~29/03/2021~~7 6
9 270144 Raj Kumar 23/03/2021~~29/03/2021~~7 6
10 17312 Nisha Rani 15/05/2021~~18/05/2021~~4 4
11 17311 Raj Kumar 15/05/2021~~18/05/2021~~4 4
12 28982 Nisha Rani 24/05/2021~~30/05/2021~~7 6
13 197771 26/12/2021~~30/12/2021~~5 5
14 214421 16/01/2022~~22/01/2022~~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 194967 Raj Kumar 09/12/2020~~15/12/2020~~7 6 Interlock Village Wara Duraka @ Gurdwara Sahib To Charna Numberdar De Ghar Takk 20-21
2 203184 17/12/2020~~23/12/2020~~7 6 Interlock Village Wara Duraka @ Gurdwara Sahib To Charna Numberdar De Ghar Takk 20-21
3 209237 24/12/2020~~30/12/2020~~7 6 Interlock Village Wara Duraka @ Ranjeet Singh To Gurdit singh De Ghar Takk 20/21
4 214366 02/01/2021~~08/01/2021~~7 6 Interlock Village Wara Duraka @ Ranjeet Singh To Gurdit singh De Ghar Takk 20/21
5 224178 17/01/2021~~23/01/2021~~7 6 Interlock Village Wara Duraka @ Ranjeet Singh To Gurdit singh De Ghar Takk 20/21
6 237796 11/02/2021~~17/02/2021~~7 6 desilting of pond at village khara
7 239045 Nisha Rani 12/02/2021~~18/02/2021~~7 6 desilting of pond at village khara
8 270027 23/03/2021~~29/03/2021~~7 6 Forest Cilvicluture RD Khara 20-21
9 270144 Raj Kumar 23/03/2021~~29/03/2021~~7 6 Kaccha Rasta Village Khara 20-21
10 17312 Nisha Rani 15/05/2021~~18/05/2021~~4 4 desilting of khala vill khara pashmi 21/22
11 17311 Raj Kumar 15/05/2021~~18/05/2021~~4 4 desilting of khala vill khara pashmi 21/22
12 28982 Nisha Rani 24/05/2021~~30/05/2021~~7 6 khara minor 25-27127
13 197771 26/12/2021~~30/12/2021~~5 5 land devolpment at water works vill khara 21/22
14 214421 16/01/2022~~22/01/2022~~7 6 R.D 25 -27127 AT VILL Khara 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 Raj Kumar 09/12/2020 6 Interlock Village Wara Duraka @ Gurdwara Sahib To Charna Numberdar De Ghar Takk 20-21 9166 1578 0
2 Raj Kumar 17/12/2020 6 Interlock Village Wara Duraka @ Gurdwara Sahib To Charna Numberdar De Ghar Takk 20-21 9507 1578 0
3 Raj Kumar 25/12/2020 6 Interlock Village Wara Duraka @ Ranjeet Singh To Gurdit singh De Ghar Takk 20/21 9821 1578 0
4 Raj Kumar 02/01/2021 6 Interlock Village Wara Duraka @ Ranjeet Singh To Gurdit singh De Ghar Takk 20/21 10094 1578 0
5 Raj Kumar 17/01/2021 6 Interlock Village Wara Duraka @ Ranjeet Singh To Gurdit singh De Ghar Takk 20/21 10568 1578 0
6 Nisha Rani 12/02/2021 3 desilting of pond at village khara 11408 789 0
7 Raj Kumar 11/02/2021 6 desilting of pond at village khara 11324 1578 0
8 Nisha Rani 23/03/2021 6 Forest Cilvicluture RD Khara 20-21 13167 1578 0
9 Raj Kumar 23/03/2021 6 Kaccha Rasta Village Khara 20-21 13177 1578 0
Sub Total FY 2021 51 13413 0
10 Nisha Rani 15/05/2021 1 desilting of khala vill khara pashmi 21/22 834 269 0
11 Nisha Rani 24/05/2021 4 khara minor 25-27127 1143 1076 0
12 Nisha Rani 26/12/2021 5 land devolpment at water works vill khara 21/22 7337 1345 0
Sub Total FY 2122 10 2690 0