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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/339 Family-Id: 339
Name of Head of Household: HARJEET SINGH
Name of Father/Husband: MAHINDER SINGH
Category: SC
Date of Registration: 5/21/2015
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 339
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJEET SINGH Male 35 Satluj Gramin Bank
2 BEANT KAUR Female 32


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 148808 BEANT KAUR 26/02/2016~~03/03/2016~~7 6
2 157867 05/03/2016~~09/03/2016~~5 5
3 11058 17/05/2016~~30/05/2016~~14 12
4 108969 05/09/2017~~11/09/2017~~7 6
5 11357 22/05/2018~~28/05/2018~~7 6
6 192203 25/02/2019~~10/03/2019~~14 12
7 192202 HARJEET SINGH 25/02/2019~~10/03/2019~~14 12
8 203997 14/03/2019~~20/03/2019~~7 6
9 11620 BEANT KAUR 16/05/2019~~29/05/2019~~14 12
10 67275 11/09/2019~~17/09/2019~~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 148808 BEANT KAUR 26/02/2016~~03/03/2016~~7 6 Land leveling in panchayati
2 157867 05/03/2016~~09/03/2016~~5 5 JUNGLE CLERAING
3 11058 17/05/2016~~30/05/2016~~14 12 deselting khalas
4 108969 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
5 11357 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
6 192203 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
7 192202 HARJEET SINGH 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
8 203997 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
9 11620 BEANT KAUR 16/05/2019~~29/05/2019~~14 12 converegence pakhi kalan
10 67275 11/09/2019~~17/09/2019~~7 6 600 plants pakhi kalan

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 HARJEET SINGH 25/02/2019 7 EARTH WORK 18-19 5775 1680 0
Sub Total FY 1819 7 1680 0