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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/206 Family-Id: 206
Name of Head of Household: BALJIT SINGH
Name of Father/Husband: JORA SINGH
Category: OTH
Date of Registration: 3/20/2013
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 206
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJIT SINGH Male 37 Union Bank of India


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 1523 BALJIT SINGH 10/04/2013~~19/04/2013~~10 9
2 4838 27/04/2013~~11/05/2013~~15 13
3 10723 18/05/2013~~01/06/2013~~15 13
4 47803 23/05/2017~~05/06/2017~~14 12
5 204237 13/02/2018~~26/02/2018~~14 12
6 97733 23/10/2018~~29/10/2018~~7 6
7 105391 01/11/2018~~01/11/2018~~1 1
8 110212 11/11/2018~~12/11/2018~~2 2
9 112564 13/11/2018~~19/11/2018~~7 6
10 118395 20/11/2018~~26/11/2018~~7 6
11 127402 27/11/2018~~03/12/2018~~7 6
12 144748 13/12/2018~~19/12/2018~~7 6
13 155998 01/01/2019~~07/01/2019~~7 6
14 159289 09/01/2019~~15/01/2019~~7 6
15 162914 17/01/2019~~23/01/2019~~7 6
16 200633 08/03/2019~~14/03/2019~~7 6
17 206624 18/03/2019~~24/03/2019~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 1523 BALJIT SINGH 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
2 4838 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
3 10723 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
4 47803 23/05/2017~~05/06/2017~~14 12 Diselting of Khala (moranwali)
5 204237 13/02/2018~~26/02/2018~~14 12 internal clearance & jungle clearance Chahal minnor RD 0 to 150000
6 97733 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
7 105391 01/11/2018~~01/11/2018~~1 1 baljit singh s/o jora singh
8 110212 11/11/2018~~12/11/2018~~2 2 baljit singh s/o jora singh
9 112564 13/11/2018~~19/11/2018~~7 6 baljit singh s/o jora singh
10 118395 20/11/2018~~26/11/2018~~7 6 earth work on kacha road 18-19
11 127402 27/11/2018~~03/12/2018~~7 6 baljit singh s/o jora singh
12 144748 13/12/2018~~19/12/2018~~7 6 baljit singh s/o jora singh
13 155998 01/01/2019~~07/01/2019~~7 6 baljit singh s/o jora singh
14 159289 09/01/2019~~15/01/2019~~7 6 baljit singh s/o jora singh
15 162914 17/01/2019~~23/01/2019~~7 6 PLANTATION 18-19 MORAWALI
16 200633 08/03/2019~~14/03/2019~~7 6 baljit singh s/o jora singh
17 206624 18/03/2019~~24/03/2019~~7 6 baljit singh s/o jora singh

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 BALJIT SINGH 10/04/2013 9 RENOVATION OF POND 8 1656 0
2 BALJIT SINGH 27/04/2013 13 RENOVATION OF POND 29 2392 0
Sub Total FY 1314 22 4048 0
3 BALJIT SINGH 23/05/2017 6 Diselting of Khala (moranwali) 1414 1398 0
4 BALJIT SINGH 30/05/2017 5 Diselting of Khala (moranwali) 1644 1165 0
5 BALJIT SINGH 13/02/2018 6 internal clearance & jungle clearance Chahal minnor RD 0 to 150000 5314 1398 0
6 BALJIT SINGH 20/02/2018 4 internal clearance & jungle clearance Chahal minnor RD 0 to 150000 5395 932 0
Sub Total FY 1718 21 4893 0
7 BALJIT SINGH 23/10/2018 6 earth work on kacha road 18-19 2837 1440 0
8 BALJIT SINGH 01/11/2018 1 baljit singh s/o jora singh 3033 240 0
9 BALJIT SINGH 11/11/2018 2 baljit singh s/o jora singh 3221 480 0
10 BALJIT SINGH 14/11/2018 6 baljit singh s/o jora singh 3303 1440 0
11 BALJIT SINGH 20/11/2018 6 earth work on kacha road 18-19 3533 1440 0
12 BALJIT SINGH 28/11/2018 6 baljit singh s/o jora singh 3757 1440 0
13 BALJIT SINGH 13/12/2018 6 baljit singh s/o jora singh 4344 1440 0
14 BALJIT SINGH 01/01/2019 6 baljit singh s/o jora singh 4642 1440 0
15 BALJIT SINGH 09/01/2019 6 baljit singh s/o jora singh 4798 1440 0
16 BALJIT SINGH 21/01/2019 3 PLANTATION 18-19 MORAWALI 5026 720 0
17 BALJIT SINGH 08/03/2019 6 baljit singh s/o jora singh 5984 1440 0
18 BALJIT SINGH 18/03/2019 6 baljit singh s/o jora singh 6228 1440 0
Sub Total FY 1819 60 14400 0