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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-080-001/75 Family-Id: 75
Name of Head of Household: Jaswinder singh
Name of Father/Husband: Balvir singh
Category: OTH
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: ਜਨੇਰੀਆ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 75
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder singh Male 33 HDFC
2 Baljinder kaur Female 22 State Bank of India


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 124920 Baljinder kaur 26/09/2017~~09/10/2017~~14 12
2 124919 Jaswinder singh 26/09/2017~~09/10/2017~~14 12
3 6554 Baljinder kaur 15/05/2018~~21/05/2018~~7 6
4 8546 22/05/2018~~04/06/2018~~14 12
5 8545 Jaswinder singh 22/05/2018~~04/06/2018~~14 12
6 29171 Baljinder kaur 05/06/2018~~11/06/2018~~7 6
7 29170 Jaswinder singh 05/06/2018~~11/06/2018~~7 6
8 67854 Baljinder kaur 16/08/2018~~22/08/2018~~7 6
9 96714 23/10/2018~~29/10/2018~~7 6
10 102771 01/11/2018~~07/11/2018~~7 6
11 109188 09/11/2018~~15/11/2018~~7 6
12 114901 17/11/2018~~23/11/2018~~7 6
13 167148 23/01/2019~~05/02/2019~~14 12
14 176332 06/02/2019~~19/02/2019~~14 12
15 11711 22/05/2019~~28/05/2019~~7 6
16 11710 Jaswinder singh 22/05/2019~~28/05/2019~~7 6
17 28556 Baljinder kaur 29/05/2019~~04/06/2019~~7 6
18 28555 Jaswinder singh 29/05/2019~~04/06/2019~~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 124920 Baljinder kaur 26/09/2017~~09/10/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
2 124919 Jaswinder singh 26/09/2017~~09/10/2017~~14 12 Making Moveable Bank of Distry/Minor IN janeria
3 6554 Baljinder kaur 15/05/2018~~21/05/2018~~7 6 desilting of khalas
4 8546 22/05/2018~~04/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
5 8545 Jaswinder singh 22/05/2018~~04/06/2018~~14 12 2R MINOR OF GOLEWALA DISTY RD 100-52500
6 29171 Baljinder kaur 05/06/2018~~11/06/2018~~7 6 desilting of khalas
7 29170 Jaswinder singh 05/06/2018~~11/06/2018~~7 6 desilting of khalas
8 67854 Baljinder kaur 16/08/2018~~22/08/2018~~7 6 Road berm @ janerian
9 96714 23/10/2018~~29/10/2018~~7 6 earth work18-19
10 102771 01/11/2018~~07/11/2018~~7 6 earth work18-19
11 109188 09/11/2018~~15/11/2018~~7 6 earth work18-19
12 114901 17/11/2018~~23/11/2018~~7 6 ir minor rd 100 to 8250 and 26300 to 69400
13 167148 23/01/2019~~05/02/2019~~14 12 earth work18-19
14 176332 06/02/2019~~19/02/2019~~14 12 earth work18-19
15 11711 22/05/2019~~28/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
16 11710 Jaswinder singh 22/05/2019~~28/05/2019~~7 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500
17 28556 Baljinder kaur 29/05/2019~~04/06/2019~~7 6 internal clearance of 3r minor of golewala rd. 100 to 42700
18 28555 Jaswinder 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 Baljinder kaur 26/09/2017 6 Making Moveable Bank of Distry/Minor IN janeria 3551 1398 0
2 Baljinder kaur 03/10/2017 6 Making Moveable Bank of Distry/Minor IN janeria 3555 1398 0
Sub Total FY 1718 12 2796 0
3 Baljinder kaur 21/05/2018 6 2R MINOR OF GOLEWALA DISTY RD 100-52500 590 1440 0
4 Baljinder kaur 23/10/2018 4 earth work18-19 2826 960 0
5 Baljinder kaur 23/01/2019 8 earth work18-19 5072 1920 0
6 Baljinder kaur 01/02/2019 4 earth work18-19 5075 960 0
7 Baljinder kaur 06/02/2019 6 earth work18-19 5383 1440 0
8 Baljinder kaur 13/02/2019 4 earth work18-19 5387 960 0
Sub Total FY 1819 32 7680 0
9 Baljinder kaur 22/05/2019 6 internal clearnce of 2r monir of golewala rd. 25250 to 52500 716 1446 0
10 Baljinder kaur 29/05/2019 3 internal clearance of 3r minor of golewala rd. 100 to 42700 1176 723 0
11 Baljinder kaur 01/06/2019 4 internal clearance of 3r minor of golewala rd. 100 to 42700 1180 964 0
Sub Total FY 1920 13 3133 0