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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-080-001/370 Family Id: 370
Name of Head of Household: Gandi Singh
Name of Father/Husband: Bishan Singh
Category: SC
Date of Registration: 11/1/2019
Address:
Villages:
Panchayat: ਔਲਖ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 370
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gandi Singh Male 75 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 150057 Gandi Singh 06/02/2020~~12/02/2020~~7 6
2 159990 17/02/2020~~23/02/2020~~7 6
3 190695 13/03/2020~~19/03/2020~~7 6
4 17618 25/05/2020~~31/05/2020~~7 6
5 125233 10/09/2020~~23/09/2020~~14 12
6 147292 12/10/2020~~18/10/2020~~7 6
7 161356 04/11/2020~~08/11/2020~~5 5
8 179375 23/11/2020~~29/11/2020~~7 6
9 224229 17/01/2021~~30/01/2021~~14 12
10 248042 21/02/2021~~27/02/2021~~7 6
11 248045 28/02/2021~~06/03/2021~~7 6
12 262562 13/03/2021~~26/03/2021~~14 12
13 58010 21/06/2021~~27/06/2021~~7 6
14 82107 01/09/2021~~07/09/2021~~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 150057 Gandi Singh 06/02/2020~~12/02/2020~~7 6 kacha rasta aulakh
2 159990 17/02/2020~~23/02/2020~~7 6 Road Burm in Aulakh 19-20
3 190695 13/03/2020~~19/03/2020~~7 6 desilting of khala aulakh
4 17618 25/05/2020~~31/05/2020~~7 6 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21.
5 125233 10/09/2020~~23/09/2020~~14 12 Deslting of khala in vill aulakh 20/21
6 147292 12/10/2020~~18/10/2020~~7 6 Road Burm in Aulakh M 20-21
7 161356 04/11/2020~~08/11/2020~~5 5 Inner Faridkot Disty Aulakh 20-21
8 179375 23/11/2020~~29/11/2020~~7 6 Inner Faridkot Disty Aulakh 20-21
9 224229 17/01/2021~~30/01/2021~~14 12 earth work on kaccha road vill aulakh 20/21
10 248042 21/02/2021~~27/02/2021~~7 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21
11 248045 28/02/2021~~06/03/2021~~7 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21
12 262562 13/03/2021~~26/03/2021~~14 12 land levelling in shamshan ghat vill aulakh 20/21
13 58010 21/06/2021~~27/06/2021~~7 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21
14 82107 01/09/2021~~07/09/2021~~7 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21

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 Gandi Singh 06/02/2020 3 kacha rasta aulakh 5337 723 0
2 Gandi Singh 17/02/2020 3 Road Burm in Aulakh 19-20 5563 723 0
3 Gandi Singh 13/03/2020 6 desilting of khala aulakh 6510 1446 0
Sub Total FY 1920 12 2892 0
4 Gandi Singh 25/05/2020 3 FDK Disty Aulakh 20000-37150 Inner 1.48 20-21. 1079 789 0
5 Gandi Singh 10/09/2020 5 Deslting of khala in vill aulakh 20/21 5675 1315 0
6 Gandi Singh 18/09/2020 3 Deslting of khala in vill aulakh 20/21 6001 789 0
7 Gandi Singh 13/10/2020 4 Road Burm in Aulakh M 20-21 6982 1052 0
8 Gandi Singh 02/11/2020 5 Inner Faridkot Disty Aulakh 20-21 7771 1315 0
9 Gandi Singh 24/11/2020 5 Inner Faridkot Disty Aulakh 20-21 8585 1315 0
10 Gandi Singh 17/01/2021 4 earth work on kaccha road vill aulakh 20/21 10659 1052 0
11 Gandi Singh 24/01/2021 2 earth work on kaccha road vill aulakh 20/21 10662 526 0
12 Gandi Singh 21/02/2021 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21 11914 1578 0
13 Gandi Singh 28/02/2021 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21 11915 1578 0
14 Gandi Singh 13/03/2021 6 land levelling in shamshan ghat vill aulakh 20/21 12744 1578 0
Sub Total FY 2021 49 12887 0
15 Gandi Singh 21/06/2021 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21 2317 1614 0
16 Gandi Singh 02/09/2021 6 Cattle shed of Gandhi singh Job Card no 370 in vill Aulakh 20/21 3269 1614 0
Sub Total FY 2122 12 3228 0