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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-081-001/403 Family-Id: 403
Name of Head of Household: RANJEET SINGH
Name of Father/Husband: NIRMAL SINGH
Category: OTH
Date of Registration: 6/26/2018
Address:
Villages:
Panchayat: ਜਿਉਣ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 403
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANJEET SINGH Male 39 Oriental Bank of Commerce


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 98053 RANJEET SINGH 23/10/2018~~29/10/2018~~7 6
2 104313 31/10/2018~~31/10/2018~~1 1
3 104837 01/11/2018~~07/11/2018~~7 6
4 110734 12/11/2018~~18/11/2018~~7 6
5 123628 26/11/2018~~02/12/2018~~7 6
6 174331 06/02/2019~~12/02/2019~~7 6
7 181167 13/02/2019~~19/02/2019~~7 6
8 188711 20/02/2019~~26/02/2019~~7 6
9 20818 23/05/2019~~29/05/2019~~7 6
10 25010 30/05/2019~~05/06/2019~~7 6
11 44065 03/07/2019~~09/07/2019~~7 6
12 46846 11/07/2019~~17/07/2019~~7 6
13 76880 21/10/2019~~27/10/2019~~7 6
14 78863 28/10/2019~~03/11/2019~~7 6
15 84438 04/11/2019~~10/11/2019~~7 6
16 115314 29/11/2019~~05/12/2019~~7 6
17 51915 06/07/2020~~12/07/2020~~7 6
18 104153 24/08/2020~~06/09/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 98053 RANJEET SINGH 23/10/2018~~29/10/2018~~7 6 land leveling at jeonwala(2018-19)
2 104313 31/10/2018~~31/10/2018~~1 1 renovation of pond at jeonwala(2018-19)
3 104837 01/11/2018~~07/11/2018~~7 6 land leveling at jeonwala(2018-19)
4 110734 12/11/2018~~18/11/2018~~7 6 land leveling at jeonwala(2018-19)
5 123628 26/11/2018~~02/12/2018~~7 6 land leveling at jeonwala(2018-19)
6 174331 06/02/2019~~12/02/2019~~7 6 earth work on kacha road 2018-19 joen wala
7 181167 13/02/2019~~19/02/2019~~7 6 earth work on kacha road 2018-19 joen wala
8 188711 20/02/2019~~26/02/2019~~7 6 interlock streets jagga,kewel,chand,nirmal,darshan,sewek singh
9 20818 23/05/2019~~29/05/2019~~7 6 faridkot distry 50 to 13150 (2019-20)
10 25010 30/05/2019~~05/06/2019~~7 6 faridkot distry 50 to 13150 (2019-20)
11 44065 03/07/2019~~09/07/2019~~7 6 desilting of pond jeonwala
12 46846 11/07/2019~~17/07/2019~~7 6 desilting of pond jeonwala
13 76880 21/10/2019~~27/10/2019~~7 6 kacha rasta jeonwala
14 78863 28/10/2019~~03/11/2019~~7 6 kacha rasta jeonwala
15 84438 04/11/2019~~10/11/2019~~7 6 IRRIGATION JEON WALA 13150-37150 (19-20)
16 115314 29/11/2019~~05/12/2019~~7 6 jeon wala 19-20 13150 to 37150
17 51915 06/07/2020~~12/07/2020~~7 6 desilting of khala at Jeonwala 20-21
18 104153 24/08/2020~~06/09/2020~~14 12 Kaccha Rasta Village Jeonwala 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 RANJEET SINGH 23/10/2018 6 land leveling at jeonwala(2018-19) 3741 1440 0
2 RANJEET SINGH 31/10/2018 1 renovation of pond at jeonwala(2018-19) 4000 240 0
3 RANJEET SINGH 01/11/2018 6 land leveling at jeonwala(2018-19) 4073 1440 0
4 RANJEET SINGH 12/11/2018 6 land leveling at jeonwala(2018-19) 4364 1440 0
5 RANJEET SINGH 26/11/2018 6 land leveling at jeonwala(2018-19) 4945 1440 0
6 RANJEET SINGH 06/02/2019 6 earth work on kacha road 2018-19 joen wala 7679 1440 0
7 RANJEET SINGH 13/02/2019 6 earth work on kacha road 2018-19 joen wala 7990 1440 0
8 RANJEET SINGH 20/02/2019 6 interlock streets jagga,kewel,chand,nirmal,darshan,sewek singh 8340 1440 0
Sub Total FY 1819 43 10320 0
9 RANJEET SINGH 24/05/2019 6 faridkot distry 50 to 13150 (2019-20) 631 1446 0
10 RANJEET SINGH 03/07/2019 6 desilting of pond jeonwala 1451 1446 0
11 RANJEET SINGH 21/10/2019 6 kacha rasta jeonwala 3137 1446 0
12 RANJEET SINGH 28/10/2019 6 kacha rasta jeonwala 3223 1446 0
Sub Total FY 1920 24 5784 0
13 RANJEET SINGH 24/08/2020 6 Kaccha Rasta Village Jeonwala 20-21 4685 1578 0
Sub Total FY 2021 6 1578 0