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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-081-001/194 Family-Id: 194
Name of Head of Household: DALIP SINGH
Name of Father/Husband: PYARA SINGH
Category: SC
Date of Registration: 4/7/2008
Address:
Villages:
Panchayat: ਜਿਉਣ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 194
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALIP SINGH Male 65
2 BEANT KAUR Female 20
3 BAINT KAUR Female 24 State Bank of India
4 MALKIT SINGH Male 24


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 27530 BEANT KAUR 01/01/2013~~09/01/2013~~9 8
2 26069 10/01/2013~~14/01/2013~~5 5
3 31207 07/03/2013~~11/03/2013~~5 5
4 33530 16/03/2013~~26/03/2013~~11 10
5 76446 DALIP SINGH 21/10/2019~~27/10/2019~~7 6
6 38214 01/06/2021~~07/06/2021~~7 6
7 62900 BAINT KAUR 28/06/2021~~04/07/2021~~7 6
8 62901 MALKIT SINGH 28/06/2021~~04/07/2021~~7 6
9 71403 BAINT KAUR 06/07/2021~~09/07/2021~~4 4

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 27530 BEANT KAUR 01/01/2013~~09/01/2013~~9 8 Repair of Berm ( Jeon wala)
2 26069 10/01/2013~~14/01/2013~~5 5 Cleaning of khala(Jeonwala)
3 31207 07/03/2013~~11/03/2013~~5 5 Cleaning of khala(Jeonwala)
4 33530 16/03/2013~~26/03/2013~~11 10 Earth work of road (Jeon wala)
5 76446 DALIP SINGH 21/10/2019~~27/10/2019~~7 6 kacha rasta jeonwala
6 38214 01/06/2021~~07/06/2021~~7 6 FARIDKOT DISTY JEON WALA 13150 TO 20000,729 MANDAYS
7 62900 BAINT KAUR 28/06/2021~~04/07/2021~~7 6 desilting of khala vill jeon wala21/22
8 62901 MALKIT SINGH 28/06/2021~~04/07/2021~~7 6 desilting of khala vill jeon wala21/22
9 71403 BAINT KAUR 06/07/2021~~09/07/2021~~4 4 desilting of khala vill jeon wala21/22

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 BEANT KAUR 01/01/2013 8 Repair of Berm ( Jeon wala) 732 1328 0
2 BEANT KAUR 10/01/2013 5 Cleaning of khala(Jeonwala) 769 830 0
Sub Total FY 1213 13 2158 0
3 BAINT KAUR 28/06/2021 4 desilting of khala vill jeon wala21/22 2560 1076 0
Sub Total FY 2122 4 1076 0