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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/234 Family-Id: 234
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: BOHAR SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
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 DARSHAN SINGH Male 45 Union Bank of India
2 Gurmeet kaur Female 34 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 54386 DARSHAN SINGH 30/11/2013~~16/12/2013~~17 15
2 110525 26/12/2015~~08/01/2016~~14 12
3 110538 Gurmeet kaur 26/12/2015~~08/01/2016~~14 12
4 114916 DARSHAN SINGH 11/01/2016~~24/01/2016~~14 12
5 114917 Gurmeet kaur 11/01/2016~~24/01/2016~~14 12
6 156191 DARSHAN SINGH 03/03/2016~~16/03/2016~~14 12
7 156192 Gurmeet kaur 03/03/2016~~16/03/2016~~14 12
8 40190 DARSHAN SINGH 17/06/2016~~07/07/2016~~21 18
9 40191 Gurmeet kaur 17/06/2016~~07/07/2016~~21 18
10 66447 DARSHAN SINGH 11/08/2016~~24/08/2016~~14 12
11 66448 Gurmeet kaur 11/08/2016~~24/08/2016~~14 12
12 144392 DARSHAN SINGH 13/12/2018~~19/12/2018~~7 6
13 144393 Gurmeet kaur 13/12/2018~~19/12/2018~~7 6
14 155872 DARSHAN SINGH 01/01/2019~~07/01/2019~~7 6
15 159259 09/01/2019~~15/01/2019~~7 6
16 165810 21/01/2019~~27/01/2019~~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 54386 DARSHAN SINGH 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
2 110525 26/12/2015~~08/01/2016~~14 12 RURAL
3 110538 Gurmeet kaur 26/12/2015~~08/01/2016~~14 12 RURAL
4 114916 DARSHAN SINGH 11/01/2016~~24/01/2016~~14 12 RURAL
5 114917 Gurmeet kaur 11/01/2016~~24/01/2016~~14 12 RURAL
6 156191 DARSHAN SINGH 03/03/2016~~16/03/2016~~14 12 RURAL
7 156192 Gurmeet kaur 03/03/2016~~16/03/2016~~14 12 RURAL
8 40190 DARSHAN SINGH 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
9 40191 Gurmeet kaur 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
10 66447 DARSHAN SINGH 11/08/2016~~24/08/2016~~14 12 EARTH WORK
11 66448 Gurmeet kaur 11/08/2016~~24/08/2016~~14 12 EARTH WORK
12 144392 DARSHAN SINGH 13/12/2018~~19/12/2018~~7 6 earth work on kacha road 18-19
13 144393 Gurmeet kaur 13/12/2018~~19/12/2018~~7 6 earth work on kacha road 18-19
14 155872 DARSHAN SINGH 01/01/2019~~07/01/2019~~7 6 earth work on kacha road 18-19
15 159259 09/01/2019~~15/01/2019~~7 6 earth work on kacha road 18-19
16 165810 21/01/2019~~27/01/2019~~7 6 PLANTATION 18-19 MORAWALI

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 DARSHAN SINGH 30/11/2013 7 E/W ON KACHA ROAD 775 1288 0
2 DARSHAN SINGH 09/12/2013 6 E/W ON KACHA ROAD 781 1104 0
Sub Total FY 1314 13 2392 0
3 DARSHAN SINGH 25/12/2015 6 RURAL 2304 1260 0
4 Gurmeet kaur 26/12/2015 6 RURAL 2304 1260 0
5 DARSHAN SINGH 04/03/2016 6 RURAL 3615 1260 0
6 Gurmeet kaur 04/03/2016 6 RURAL 3615 1260 0
7 DARSHAN SINGH 11/03/2016 6 RURAL 3782 1260 0
8 Gurmeet kaur 11/03/2016 6 RURAL 3782 1260 0
Sub Total FY 1516 36 7560 0
9 DARSHAN SINGH 26/06/2016 6 Desiliting of village Khalas 1531 1308 0
10 Gurmeet kaur 26/06/2016 6 Desiliting of village Khalas 1531 1308 0
11 DARSHAN SINGH 17/06/2016 6 Desiliting of village Khalas 1641 1308 0
12 Gurmeet kaur 17/06/2016 6 Desiliting of village Khalas 1641 1308 0
13 DARSHAN SINGH 12/08/2016 6 EARTH WORK 2190 1308 0
14 Gurmeet kaur 12/08/2016 6 EARTH WORK 2190 1308 0
Sub Total FY 1617 36 7848 0
15 DARSHAN SINGH 13/12/2018 6 earth work on kacha road 18-19 4340 1440 0
16 Gurmeet kaur 13/12/2018 6 earth work on kacha road 18-19 4340 1440 0
17 DARSHAN SINGH 01/01/2019 6 earth work on kacha road 18-19 4639 1440 0
18 DARSHAN SINGH 09/01/2019 6 earth work on kacha road 18-19 4781 1440 0
19 DARSHAN SINGH 21/01/2019 6 PLANTATION 18-19 MORAWALI 5026 1440 0
Sub Total FY 1819 30 7200 0