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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/693 Family-Id: 693
Name of Head of Household: HARJINDER KUMAR
Name of Father/Husband: SURINDER KUMAR
Category: OTH
Date of Registration: 8/26/2020
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 693
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KUMAR Male 40 Punjab & Sind Bank
2 PARKASH RANI Female 70 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 239718 HARJINDER KUMAR 11/02/2021~~17/02/2021~~7 6
2 239719 PARKASH RANI 11/02/2021~~17/02/2021~~7 6
3 270186 HARJINDER KUMAR 23/03/2021~~29/03/2021~~7 6
4 270210 PARKASH RANI 23/03/2021~~29/03/2021~~7 6
5 16923 HARJINDER KUMAR 15/05/2021~~18/05/2021~~4 4
6 16926 PARKASH RANI 15/05/2021~~18/05/2021~~4 4
7 197589 HARJINDER KUMAR 26/12/2021~~30/12/2021~~5 5
8 197587 PARKASH RANI 26/12/2021~~30/12/2021~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 239718 HARJINDER KUMAR 11/02/2021~~17/02/2021~~7 6 desilting of pond at village khara
2 239719 PARKASH RANI 11/02/2021~~17/02/2021~~7 6 desilting of pond at village khara
3 270186 HARJINDER KUMAR 23/03/2021~~29/03/2021~~7 6 Kaccha Rasta Village Khara 20-21
4 270210 PARKASH RANI 23/03/2021~~29/03/2021~~7 6 Kaccha Rasta Village Khara 20-21
5 16923 HARJINDER KUMAR 15/05/2021~~18/05/2021~~4 4 desilting of khala vill khara pashmi 21/22
6 16926 PARKASH RANI 15/05/2021~~18/05/2021~~4 4 desilting of khala vill khara pashmi 21/22
7 197589 HARJINDER KUMAR 26/12/2021~~30/12/2021~~5 5 land devolpment at water works vill khara 21/22
8 197587 PARKASH RANI 26/12/2021~~30/12/2021~~5 5 land devolpment at water works 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 HARJINDER KUMAR 11/02/2021 3 desilting of pond at village khara 11409 789 0
2 PARKASH RANI 11/02/2021 4 desilting of pond at village khara 11409 1052 0
3 HARJINDER KUMAR 23/03/2021 5 Kaccha Rasta Village Khara 20-21 13178 1315 0
4 PARKASH RANI 23/03/2021 5 Kaccha Rasta Village Khara 20-21 13178 1315 0
Sub Total FY 2021 17 4471 0
5 PARKASH RANI 26/12/2021 2 land devolpment at water works vill khara 21/22 7337 538 0
Sub Total FY 2122 2 538 0