Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/456 Family-Id: 456
Name of Head of Household: BALJINDER SINGH
Name of Father/Husband: SUKHMANDER SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 456
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER SINGH Male 27 HDFC


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 201724 BALJINDER SINGH 08/03/2019~~14/03/2019~~7 6
2 203170 15/03/2019~~28/03/2019~~14 12
3 91 01/04/2019~~07/04/2019~~7 6
4 2467 11/04/2019~~17/04/2019~~7 6
5 3786 22/04/2019~~28/04/2019~~7 6
6 7520 01/05/2019~~14/05/2019~~14 12
7 32391 04/06/2019~~17/06/2019~~14 12
8 79873 29/10/2019~~04/11/2019~~7 6
9 87167 05/11/2019~~11/11/2019~~7 6
10 97352 14/11/2019~~20/11/2019~~7 6
11 106208 22/11/2019~~28/11/2019~~7 6
12 136430 18/01/2020~~24/01/2020~~7 6
13 142045 28/01/2020~~03/02/2020~~7 6
14 147281 05/02/2020~~11/02/2020~~7 6
15 153300 12/02/2020~~18/02/2020~~7 6
16 161554 19/02/2020~~25/02/2020~~7 6
17 168588 26/02/2020~~03/03/2020~~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 201724 BALJINDER SINGH 08/03/2019~~14/03/2019~~7 6 DHARMSHALA TO AJAIB SINGH DE GHAR TAK
2 203170 15/03/2019~~28/03/2019~~14 12 DHARMSHALA TO AJAIB SINGH DE GHAR TAK
3 91 01/04/2019~~07/04/2019~~7 6 Paid plantation
4 2467 11/04/2019~~17/04/2019~~7 6 Paid plantation
5 3786 22/04/2019~~28/04/2019~~7 6 Paid plantation
6 7520 01/05/2019~~14/05/2019~~14 12 converegence pakhi kalan
7 32391 04/06/2019~~17/06/2019~~14 12 converegence pakhi kalan
8 79873 29/10/2019~~04/11/2019~~7 6 park 1 interlock
9 87167 05/11/2019~~11/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
10 97352 14/11/2019~~20/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
11 106208 22/11/2019~~28/11/2019~~7 6 Deslting of khalas in vill pakhi kalan 19/20
12 136430 18/01/2020~~24/01/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
13 142045 28/01/2020~~03/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
14 147281 05/02/2020~~11/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
15 153300 12/02/2020~~18/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
16 161554 19/02/2020~~25/02/2020~~7 6 Deslting of khalas in vill pakhi kalan 19/20
17 168588 26/02/2020~~03/03/2020~~7 6 park 1 interlock

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 BALJINDER SINGH 08/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6038 1680 0
2 BALJINDER SINGH 15/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6131 1680 0
3 BALJINDER SINGH 22/03/2019 7 DHARMSHALA TO AJAIB SINGH DE GHAR TAK 6132 1680 0
Sub Total FY 1819 21 5040 0
4 BALJINDER SINGH 01/04/2019 7 Paid plantation 7 1687 0
5 BALJINDER SINGH 11/04/2019 6 Paid plantation 191 1446 0
6 BALJINDER SINGH 22/04/2019 6 Paid plantation 278 1446 0
7 BALJINDER SINGH 01/05/2019 7 converegence pakhi kalan 431 1687 0
8 BALJINDER SINGH 08/05/2019 7 converegence pakhi kalan 432 1687 0
9 BALJINDER SINGH 04/06/2019 5 converegence pakhi kalan 1322 1205 0
10 BALJINDER SINGH 11/06/2019 6 converegence pakhi kalan 1323 1446 0
11 BALJINDER SINGH 29/10/2019 6 park 1 interlock 3185 1446 0
12 BALJINDER SINGH 05/11/2019 6 Deslting of khalas in vill pakhi kalan 19/20 3401 1446 0
13 BALJINDER SINGH 14/11/2019 5 Deslting of khalas in vill pakhi kalan 19/20 3642 1205 0
14 BALJINDER SINGH 28/01/2020 6 Deslting of khalas in vill pakhi kalan 19/20 5001 1446 0
Sub Total FY 1920 67 16147 0