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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/9 Family-Id: 9
Name of Head of Household: VEER SINGH
Name of Father/Husband: DASAUD SINGH
Category: SC
Date of Registration: 3/8/2008
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 9
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEER SINGH Male 27
2 Jaspreet kaur Female 35 CORPORATION 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 50204 VEER SINGH 18/11/2013~~28/11/2013~~11 10
2 48755 23/05/2017~~29/05/2017~~7 6
3 65371 02/06/2017~~08/06/2017~~7 6
4 79820 09/06/2017~~15/06/2017~~7 6
5 83812 21/06/2017~~04/07/2017~~14 12
6 90637 25/07/2017~~31/07/2017~~7 6
7 92576 Jaspreet kaur 11/10/2018~~17/10/2018~~7 6
8 95152 19/10/2018~~25/10/2018~~7 6
9 99174 26/10/2018~~01/11/2018~~7 6
10 106026 02/11/2018~~08/11/2018~~7 6
11 109359 10/11/2018~~16/11/2018~~7 6
12 114911 17/11/2018~~23/11/2018~~7 6
13 144607 13/12/2018~~26/12/2018~~14 12
14 171988 28/01/2019~~10/02/2019~~14 12
15 180325 13/02/2019~~19/02/2019~~7 6
16 192348 25/02/2019~~10/03/2019~~14 12
17 204075 14/03/2019~~20/03/2019~~7 6
18 4582 25/04/2019~~01/05/2019~~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 50204 VEER SINGH 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
2 48755 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
3 65371 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
4 79820 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
5 83812 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
6 90637 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
7 92576 Jaspreet kaur 11/10/2018~~17/10/2018~~7 6 Plantation 18_19 pakhi kla
8 95152 19/10/2018~~25/10/2018~~7 6 Plantation 18_19 pakhi kla
9 99174 26/10/2018~~01/11/2018~~7 6 Plantation 18_19 pakhi kla
10 106026 02/11/2018~~08/11/2018~~7 6 Plantation 18_19 pakhi kla
11 109359 10/11/2018~~16/11/2018~~7 6 Plantation 18_19 pakhi kla
12 114911 17/11/2018~~23/11/2018~~7 6 Plantation 18_19 pakhi kla
13 144607 13/12/2018~~26/12/2018~~14 12 Plantation 18_19 pakhi kla
14 171988 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
15 180325 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
16 192348 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
17 204075 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
18 4582 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19

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 Jaspreet kaur 11/10/2018 6 Plantation 18_19 pakhi kla 2733 1440 0
2 Jaspreet kaur 19/10/2018 6 Plantation 18_19 pakhi kla 2796 1440 0
3 Jaspreet kaur 26/10/2018 6 Plantation 18_19 pakhi kla 2873 1440 0
4 Jaspreet kaur 02/11/2018 6 Plantation 18_19 pakhi kla 3074 1440 0
5 Jaspreet kaur 10/11/2018 6 Plantation 18_19 pakhi kla 3163 1440 0
6 Jaspreet kaur 17/11/2018 6 Plantation 18_19 pakhi kla 3376 1440 0
7 Jaspreet kaur 13/12/2018 6 Plantation 18_19 pakhi kla 4381 1440 0
8 Jaspreet kaur 20/12/2018 7 Plantation 18_19 pakhi kla 4382 1680 0
9 Jaspreet kaur 28/01/2019 4 EARTH WORK 18-19 5200 960 0
10 Jaspreet kaur 05/02/2019 4 EARTH WORK 18-19 5375 960 0
11 Jaspreet kaur 13/02/2019 6 EARTH WORK 18-19 5486 1440 0
12 Jaspreet kaur 01/03/2019 8 EARTH WORK 18-19 5777 1920 0
13 Jaspreet kaur 14/03/2019 6 EARTH WORK 18-19 6155 1440 0
Sub Total FY 1819 77 18480 0