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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/391 Family-Id: 391
Name of Head of Household: Hakam Singh
Name of Father/Husband: Phara Singh
Category: OTH
Date of Registration: 5/12/2017
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 391
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hakam Singh Male 72 Satluj Gramin Bank
2 Jasvir Kaur Female 69 Satluj Gramin Bank
3 Usha kaur Female 32 Punjab Gramin 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 120114 Jasvir Kaur 18/09/2017~~24/09/2017~~7 6
2 225053 15/03/2018~~21/03/2018~~7 6
3 11472 22/05/2018~~28/05/2018~~7 6
4 44127 21/06/2018~~27/06/2018~~7 6
5 61682 30/07/2018~~05/08/2018~~7 6
6 64088 06/08/2018~~12/08/2018~~7 6
7 66575 Hakam Singh 13/08/2018~~19/08/2018~~7 6
8 66576 Jasvir Kaur 13/08/2018~~19/08/2018~~7 6
9 37014 Usha kaur 12/06/2019~~18/06/2019~~7 6
10 40199 24/06/2019~~30/06/2019~~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 120114 Jasvir Kaur 18/09/2017~~24/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
2 225053 15/03/2018~~21/03/2018~~7 6 INTERLOCK PAVER MORAWALI RASTE TO KARNAIL SINGH TAK
3 11472 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
4 44127 21/06/2018~~27/06/2018~~7 6 Khala desilting 18_19
5 61682 30/07/2018~~05/08/2018~~7 6 Plantation 18_19 pakhi kla
6 64088 06/08/2018~~12/08/2018~~7 6 Plantation 18_19 pakhi kla
7 66575 Hakam Singh 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
8 66576 Jasvir Kaur 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
9 37014 Usha kaur 12/06/2019~~18/06/2019~~7 6 plantation park 1
10 40199 24/06/2019~~30/06/2019~~7 6 interlock work DR. ajaypal singh wali gali

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 Jasvir Kaur 30/07/2018 3 Plantation 18_19 pakhi kla 1993 720 0
2 Jasvir Kaur 06/08/2018 6 Plantation 18_19 pakhi kla 1997 1440 0
Sub Total FY 1819 9 2160 0
3 Usha kaur 12/06/2019 6 plantation park 1 1563 1446 0
4 Usha kaur 24/06/2019 6 interlock work DR. ajaypal singh wali gali 1716 1446 0
Sub Total FY 1920 12 2892 0