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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/234 Family-Id: 234
Name of Head of Household: GURPREET SINGH
Name of Father/Husband: CHAND SINGH
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET SINGH Male 30 Punjab National Bank
2 RAJVEER KAUR Female 28 Punjab National 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 153660 RAJVEER KAUR 07/03/2017~~20/03/2017~~14 12
2 5388 06/04/2017~~19/04/2017~~14 12
3 14841 03/05/2017~~16/05/2017~~14 12
4 73447 06/06/2017~~12/06/2017~~7 6
5 152655 17/11/2017~~30/11/2017~~14 12
6 168983 01/12/2017~~14/12/2017~~14 12
7 218525 GURPREET SINGH 03/03/2018~~09/03/2018~~7 6
8 218526 RAJVEER KAUR 03/03/2018~~09/03/2018~~7 6
9 223280 GURPREET SINGH 10/03/2018~~16/03/2018~~7 6
10 223281 RAJVEER KAUR 10/03/2018~~16/03/2018~~7 6
11 226993 17/03/2018~~30/03/2018~~14 12
12 68477 18/08/2018~~31/08/2018~~14 12
13 83314 15/09/2018~~28/09/2018~~14 12
14 94835 18/10/2018~~31/10/2018~~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 153660 RAJVEER KAUR 07/03/2017~~20/03/2017~~14 12 IC Rajwaha Patri Sukhan Wala (2016-17)
2 5388 06/04/2017~~19/04/2017~~14 12 Jungle clearance
3 14841 03/05/2017~~16/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
4 73447 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
5 152655 17/11/2017~~30/11/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
6 168983 01/12/2017~~14/12/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
7 218525 GURPREET SINGH 03/03/2018~~09/03/2018~~7 6 earth work on kacha road
8 218526 RAJVEER KAUR 03/03/2018~~09/03/2018~~7 6 earth work on kacha road
9 223280 GURPREET SINGH 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
10 223281 RAJVEER KAUR 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
11 226993 17/03/2018~~30/03/2018~~14 12 earth work on kacha road
12 68477 18/08/2018~~31/08/2018~~14 12 GURTEJ SINGH DE PETROL PUMP TO BABA BHUD SINGH DE CHAPER TAK
13 83314 15/09/2018~~28/09/2018~~14 12 chapper to le ke sam nale tak (pipe line)
14 94835 18/10/2018~~31/10/2018~~14 12 chapper to le ke sam nale tak (pipe line)

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 RAJVEER KAUR 14/03/2017 6 IC Rajwaha Patri Sukhan Wala (2016-17) 4830 1308 0
Sub Total FY 1617 6 1308 0
2 RAJVEER KAUR 07/04/2017 5 Jungle clearance 250 1165 0
3 RAJVEER KAUR 14/04/2017 4 Jungle clearance 392 932 0
4 RAJVEER KAUR 03/05/2017 3 Diselting of Khala (Sukhan Wala) 566 699 0
5 RAJVEER KAUR 10/05/2017 6 Diselting of Khala (Sukhan Wala) 834 1398 0
6 RAJVEER KAUR 06/06/2017 5 MUDKI Minor 2054 1165 0
7 RAJVEER KAUR 17/11/2017 2 internal clearance of mudki Disty RD 100 to 77400 4413 466 0
8 RAJVEER KAUR 24/11/2017 2 internal clearance of mudki Disty RD 100 to 77400 4416 466 0
9 RAJVEER KAUR 04/12/2017 4 internal clearance of mudki Disty RD 100 to 77400 4695 932 0
10 RAJVEER KAUR 08/12/2017 6 internal clearance of mudki Disty RD 100 to 77400 4699 1398 0
11 GURPREET SINGH 03/03/2018 5 earth work on kacha road 5581 1165 0
12 RAJVEER KAUR 03/03/2018 7 earth work on kacha road 5581 1631 0
13 RAJVEER KAUR 10/03/2018 5 earth work on kacha road 5756 1165 0
14 RAJVEER KAUR 17/03/2018 3 earth work on kacha road 5844 699 0
Sub Total FY 1718 57 13281 0
15 RAJVEER KAUR 18/08/2018 7 GURTEJ SINGH DE PETROL PUMP TO BABA BHUD SINGH DE CHAPER TAK 2201 1680 0
16 RAJVEER KAUR 27/08/2018 1 GURTEJ SINGH DE PETROL PUMP TO BABA BHUD SINGH DE CHAPER TAK 2299 240 0
17 RAJVEER KAUR 18/10/2018 7 chapper to le ke sam nale tak (pipe line) 2788 1680 0
Sub Total FY 1819 15 3600 0