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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-080-001/73 Family Id: 73
Name of Head of Household: Gurpreet singh
Name of Father/Husband: Kashmir singh
Category: OTH
Date of Registration: 4/5/2017
Address:
Villages:
Panchayat: ਜਨੇਰੀਆ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 73
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurpreet singh Male 30
2 Mandeep kaur Female 27 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 102306 Mandeep kaur 23/08/2017~~05/09/2017~~14 12
2 111423 07/09/2017~~20/09/2017~~14 12
3 124916 26/09/2017~~09/10/2017~~14 12
4 6552 15/05/2018~~21/05/2018~~7 6
5 8541 Gurpreet singh 22/05/2018~~04/06/2018~~14 12
6 8542 Mandeep kaur 22/05/2018~~04/06/2018~~14 12
7 29166 Gurpreet singh 05/06/2018~~11/06/2018~~7 6
8 29167 Mandeep kaur 05/06/2018~~11/06/2018~~7 6
9 96712 23/10/2018~~29/10/2018~~7 6
10 102769 01/11/2018~~07/11/2018~~7 6
11 109186 09/11/2018~~15/11/2018~~7 6
12 114899 Gurpreet singh 17/11/2018~~23/11/2018~~7 6
13 11707 Mandeep kaur 22/05/2019~~28/05/2019~~7 6
14 28551 Gurpreet singh 29/05/2019~~04/06/2019~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 102306 Mandeep kaur 23/08/2017~~05/09/2017~~14 12 Earth Work on Kaccha Road
2 111423 07/09/2017~~20/09/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
3 124916 26/09/2017~~09/10/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
4 6552 15/05/2018~~21/05/2018~~7 6 desilting of khalas
5 8541 Gurpreet singh 22/05/2018~~04/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
6 8542 Mandeep kaur 22/05/2018~~04/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
7 29166 Gurpreet singh 05/06/2018~~11/06/2018~~7 6 desilting of khalas
8 29167 Mandeep kaur 05/06/2018~~11/06/2018~~7 6 desilting of khalas
9 96712 23/10/2018~~29/10/2018~~7 6 earth work18-19
10 102769 01/11/2018~~07/11/2018~~7 6 earth work18-19
11 109186 09/11/2018~~15/11/2018~~7 6 earth work18-19
12 114899 Gurpreet singh 17/11/2018~~23/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
13 11707 Mandeep kaur 22/05/2019~~28/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
14 28551 Gurpreet singh 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700

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 Mandeep kaur 14/09/2017 6 Making Moveable Bank of Distry/Minor IN janeria 3323 1398 0
Sub Total FY 1718 6 1398 0
2 Mandeep kaur 15/05/2018 4 desilting of khalas 539 960 0
3 Mandeep kaur 01/11/2018 2 earth work18-19 2942 480 0
Sub Total FY 1819 6 1440 0