Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-081-001/377 Family Id: 377
Name of Head of Household: Nachhattar Singh
Name of Father/Husband: Jeet Singh
Category: SC
Date of Registration: 6/26/2018
Address:
Villages:
Panchayat: ਜਿਉਣ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 377
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nachhattar Singh Male 54 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 26742 Nachhattar Singh 30/05/2019~~05/06/2019~~7 6
2 44094 03/07/2019~~09/07/2019~~7 6
3 46832 11/07/2019~~17/07/2019~~7 6
4 76838 21/10/2019~~27/10/2019~~7 6
5 78866 28/10/2019~~03/11/2019~~7 6
6 84425 04/11/2019~~10/11/2019~~7 6
7 97966 13/11/2019~~19/11/2019~~7 6
8 115316 29/11/2019~~05/12/2019~~7 6
9 122290 09/12/2019~~12/12/2019~~4 4
10 139844 23/01/2020~~29/01/2020~~7 6
11 150043 05/02/2020~~11/02/2020~~7 6
12 153118 12/02/2020~~18/02/2020~~7 6
13 161463 19/02/2020~~25/02/2020~~7 6
14 172319 26/02/2020~~03/03/2020~~7 6
15 51911 06/07/2020~~12/07/2020~~7 6
16 212468 30/12/2020~~05/01/2021~~7 6
17 217473 06/01/2021~~12/01/2021~~7 6
18 231364 27/01/2021~~02/02/2021~~7 6
19 62481 25/06/2021~~01/07/2021~~7 6
20 68733 02/07/2021~~08/07/2021~~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 26742 Nachhattar Singh 30/05/2019~~05/06/2019~~7 6 faridkot distry 50 to 13150 (2019-20)
2 44094 03/07/2019~~09/07/2019~~7 6 desilting of pond jeonwala
3 46832 11/07/2019~~17/07/2019~~7 6 desilting of pond jeonwala
4 76838 21/10/2019~~27/10/2019~~7 6 kacha rasta jeonwala
5 78866 28/10/2019~~03/11/2019~~7 6 kacha rasta jeonwala
6 84425 04/11/2019~~10/11/2019~~7 6 IRRIGATION JEON WALA 13150-37150 (19-20)
7 97966 13/11/2019~~19/11/2019~~7 6 IRRIGATION JEON WALA 13150-37150 (19-20)
8 115316 29/11/2019~~05/12/2019~~7 6 jeon wala 19-20 13150 to 37150
9 122290 09/12/2019~~12/12/2019~~4 4 jeon wala 19-20 13150 to 37150
10 139844 23/01/2020~~29/01/2020~~7 6 kacha rasta jeonwala
11 150043 05/02/2020~~11/02/2020~~7 6 kacha rasta jeonwala
12 153118 12/02/2020~~18/02/2020~~7 6 kacha rasta jeonwala
13 161463 19/02/2020~~25/02/2020~~7 6 kacha rasta jeonwala
14 172319 26/02/2020~~03/03/2020~~7 6 kacha rasta jeonwala
15 51911 06/07/2020~~12/07/2020~~7 6 desilting of khala at Jeonwala 20-21
16 212468 30/12/2020~~05/01/2021~~7 6 iINTERLOCK TIRATH SINGH TO GURDEV SINGH HOME VILL JEON WALA 20/21
17 217473 06/01/2021~~12/01/2021~~7 6 iINTERLOCK TIRATH SINGH TO GURDEV SINGH HOME VILL JEON WALA 20/21
18 231364 27/01/2021~~02/02/2021~~7 6 iINTERLOCK TIRATH SINGH TO GURDEV SINGH HOME VILL JEON WALA 20/21
19 62481 25/06/2021~~01/07/2021~~7 6 model pond at viallge jeon wala 20-21
20 68733 02/07/2021~~08/07/2021~~7 6 model pond at viallge jeon wala 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 Nachhattar Singh 21/10/2019 6 kacha rasta jeonwala 3135 1446 0
2 Nachhattar Singh 28/10/2019 6 kacha rasta jeonwala 3222 1446 0
3 Nachhattar Singh 23/01/2020 6 kacha rasta jeonwala 5184 1446 0
4 Nachhattar Singh 05/02/2020 6 kacha rasta jeonwala 5328 1446 0
Sub Total FY 1920 24 5784 0
5 Nachhattar Singh 30/12/2020 6 iINTERLOCK TIRATH SINGH TO GURDEV SINGH HOME VILL JEON WALA 20/21 9936 1578 0
6 Nachhattar Singh 06/01/2021 6 iINTERLOCK TIRATH SINGH TO GURDEV SINGH HOME VILL JEON WALA 20/21 10222 1578 0
7 Nachhattar Singh 27/01/2021 6 iINTERLOCK TIRATH SINGH TO GURDEV SINGH HOME VILL JEON WALA 20/21 10929 1578 0
Sub Total FY 2021 18 4734 0
8 Nachhattar Singh 25/06/2021 6 model pond at viallge jeon wala 20-21 2510 1614 0
9 Nachhattar Singh 02/07/2021 6 model pond at viallge jeon wala 20-21 2825 1614 0
Sub Total FY 2122 12 3228 0