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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-076-001/183 Family-Id: 183
Name of Head of Household: Gurwinder singh
Name of Father/Husband: Hansa singh
Category: SC
Date of Registration: 5/5/2017
Address:
Villages:
Panchayat: ਅਹਿਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 183
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurwinder singh Male 29 Punjab & Sind Bank
2 Puja kaur Female 24 District Central Cooperative 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 27999 Puja kaur 11/05/2017~~24/05/2017~~14 12
2 111157 Gurwinder singh 06/09/2017~~19/09/2017~~14 12
3 111158 Puja kaur 06/09/2017~~19/09/2017~~14 12
4 7218 18/05/2018~~24/05/2018~~7 6
5 33871 07/06/2018~~13/06/2018~~7 6
6 40799 15/06/2018~~21/06/2018~~7 6
7 90683 Gurwinder singh 05/10/2018~~09/10/2018~~5 5
8 90684 Puja kaur 05/10/2018~~09/10/2018~~5 5
9 71356 Gurwinder singh 08/10/2019~~14/10/2019~~7 6
10 71357 Puja kaur 08/10/2019~~14/10/2019~~7 6
11 96237 Gurwinder singh 09/11/2019~~15/11/2019~~7 6
12 96238 Puja kaur 09/11/2019~~15/11/2019~~7 6
13 122760 Gurwinder singh 09/12/2019~~15/12/2019~~7 6
14 122761 Puja kaur 09/12/2019~~15/12/2019~~7 6
15 127509 Gurwinder singh 16/12/2019~~22/12/2019~~7 6
16 127510 Puja kaur 16/12/2019~~22/12/2019~~7 6
17 135315 Gurwinder singh 15/01/2020~~21/01/2020~~7 6
18 135318 Puja kaur 15/01/2020~~21/01/2020~~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 27999 Puja kaur 11/05/2017~~24/05/2017~~14 12 Pond (Chak Sema Ahil)
2 111157 Gurwinder singh 06/09/2017~~19/09/2017~~14 12 earth work on kacha road
3 111158 Puja kaur 06/09/2017~~19/09/2017~~14 12 earth work on kacha road
4 7218 18/05/2018~~24/05/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI INTERLOCK
5 33871 07/06/2018~~13/06/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI INTERLOCK
6 40799 15/06/2018~~21/06/2018~~7 6 GURNAM SINGH DE GHAR NU JANDI INTERLOCK
7 90683 Gurwinder singh 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
8 90684 Puja kaur 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
9 71356 Gurwinder singh 08/10/2019~~14/10/2019~~7 6 CONVERGNCE AHAL
10 71357 Puja kaur 08/10/2019~~14/10/2019~~7 6 CONVERGNCE AHAL
11 96237 Gurwinder singh 09/11/2019~~15/11/2019~~7 6 deslting of khalas 19/20
12 96238 Puja kaur 09/11/2019~~15/11/2019~~7 6 deslting of khalas 19/20
13 122760 Gurwinder singh 09/12/2019~~15/12/2019~~7 6 deslting of khalas 19/20
14 122761 Puja kaur 09/12/2019~~15/12/2019~~7 6 deslting of khalas 19/20
15 127509 Gurwinder singh 16/12/2019~~22/12/2019~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK
16 127510 Puja kaur 16/12/2019~~22/12/2019~~7 6 INTERLOCK DHANI PIND DE FIRNI TO GURDEEP SINGH TAK
17 135315 Gurwinder singh 15/01/2020~~21/01/2020~~7 6 deslting of khalas 19/20
18 135318 Puja kaur 15/01/2020~~21/01/2020~~7 6 deslting of khalas 19/20

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 Gurwinder singh 06/09/2017 2 earth work on kacha road 3286 466 0
2 Puja kaur 06/09/2017 4 earth work on kacha road 3286 932 0
3 Puja kaur 14/09/2017 4 earth work on kacha road 3399 932 0
Sub Total FY 1718 10 2330 0
4 Puja kaur 18/05/2018 4 GURNAM SINGH DE GHAR NU JANDI INTERLOCK 551 960 0
5 Puja kaur 07/06/2018 7 GURNAM SINGH DE GHAR NU JANDI INTERLOCK 1082 1680 0
6 Puja kaur 15/06/2018 3 GURNAM SINGH DE GHAR NU JANDI INTERLOCK 1325 720 0
Sub Total FY 1819 14 3360 0
7 Gurwinder singh 08/10/2019 6 CONVERGNCE AHAL 2777 1446 0
8 Puja kaur 08/10/2019 6 CONVERGNCE AHAL 2777 1446 0
9 Gurwinder singh 09/12/2019 1 deslting of khalas 19/20 4273 241 0
10 Puja kaur 09/12/2019 3 deslting of khalas 19/20 4273 723 0
11 Gurwinder singh 15/01/2020 4 deslting of khalas 19/20 4695 964 0
12 Puja kaur 15/01/2020 4 deslting of khalas 19/20 4695 964 0
Sub Total FY 1920 24 5784 0