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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/126 Family Id: 126
Name of Head of Household: AMARJEET SINGH
Name of Father/Husband: GULAB SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET SINGH Male 37 Canara Bank
2 SUKHWINDER KAUR Female 35 Bank of India
3 JASPREET KAUR Female 38 Union 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 19754 AMARJEET SINGH 04/04/2012~~17/04/2012~~14 12
2 19755 18/04/2012~~29/04/2012~~12 11
3 19746 01/05/2012~~14/05/2012~~14 12
4 5209 27/04/2013~~11/05/2013~~15 13
5 10636 18/05/2013~~01/06/2013~~15 13
6 54431 SUKHWINDER KAUR 30/11/2013~~16/12/2013~~17 15
7 16929 AMARJEET SINGH 28/05/2015~~10/06/2015~~14 12
8 109454 26/12/2015~~08/01/2016~~14 12
9 114769 11/01/2016~~24/01/2016~~14 12
10 153241 03/03/2016~~16/03/2016~~14 12
11 78313 05/09/2018~~11/09/2018~~7 6
12 97761 23/10/2018~~29/10/2018~~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 19754 AMARJEET SINGH 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19755 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19746 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 5209 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
5 10636 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
6 54431 SUKHWINDER KAUR 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
7 16929 AMARJEET SINGH 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
8 109454 26/12/2015~~08/01/2016~~14 12 RURAL
9 114769 11/01/2016~~24/01/2016~~14 12 RURAL
10 153241 03/03/2016~~16/03/2016~~14 12 RURAL
11 78313 05/09/2018~~11/09/2018~~7 6 road berm @ morawali
12 97761 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19

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 AMARJEET SINGH 04/04/2012 12 Repair of Berm 210 1992 0
2 AMARJEET SINGH 18/04/2012 11 Repair of Berm 220 1826 0
3 AMARJEET SINGH 01/05/2012 12 Repair of Berm 230 1992 0
Sub Total FY 1213 35 5810 0
4 AMARJEET SINGH 27/04/2013 9 RENOVATION OF POND 28 1656 0
5 SUKHWINDER KAUR 30/11/2013 2 E/W ON KACHA ROAD 772 368 0
6 SUKHWINDER KAUR 09/12/2013 4 E/W ON KACHA ROAD 778 736 0
Sub Total FY 1314 15 2760 0
7 AMARJEET SINGH 26/12/2015 4 RURAL 2302 840 0
8 AMARJEET SINGH 04/03/2016 4 RURAL 3612 840 0
Sub Total FY 1516 8 1680 0
9 AMARJEET SINGH 05/09/2018 3 road berm @ morawali 2427 720 0
Sub Total FY 1819 3 720 0