Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-054-001/379 Family Id: 379
Name of Head of Household: JASWINDER SINGH
Name of Father/Husband: KALA SINGH
Category: SC
Date of Registration: 7/13/2022
Address:
Villages:
Panchayat: ਰਣ ਸਿੰਘ ਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 379
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 28 State Bank of India
2 NIRMALJEET KAUR Female 29 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 220252 NIRMALJEET KAUR 02/01/2023~~08/01/2023~~7 6
2 230193 17/01/2023~~20/01/2023~~4 4
3 26677 17/05/2023~~23/05/2023~~7 6
4 40823 25/05/2023~~29/05/2023~~5 5
5 68757 09/06/2023~~12/06/2023~~4 4
6 85918 23/06/2023~~29/06/2023~~7 6
7 104703 19/07/2023~~01/08/2023~~14 12
8 127790 09/08/2023~~15/08/2023~~7 6
9 150311 JASWINDER SINGH 05/09/2023~~11/09/2023~~7 6
10 161200 NIRMALJEET KAUR 14/09/2023~~20/09/2023~~7 6
11 181404 05/10/2023~~11/10/2023~~7 6
12 210550 17/11/2023~~23/11/2023~~7 6
13 220987 24/11/2023~~30/11/2023~~7 6
14 310591 13/03/2024~~17/03/2024~~5 5
15 17478 03/05/2024~~07/05/2024~~5 5
16 37130 27/05/2024~~02/06/2024~~7 7

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 220252 NIRMALJEET KAUR 02/01/2023~~08/01/2023~~7 6 kacha path 22/23 Ran Singh wala (2612006054/RC/9989080299)
2 230193 17/01/2023~~20/01/2023~~4 4 kacha path 22/23 Ran Singh wala (2612006054/RC/9989080299)
3 26677 17/05/2023~~23/05/2023~~7 6 Road berm 23/24 Ran singh wala (2612006/RC/9989090651)
4 40823 25/05/2023~~29/05/2023~~5 5 Clearance of Gondara Minor 23/24 Ran singh wala (2612006/IC/104035)
5 68757 09/06/2023~~12/06/2023~~4 4 Clearance of mari disty 23/24 Ransinghwala (2612006/IC/104065)
6 85918 23/06/2023~~29/06/2023~~7 6 field channel 23/24 ran singh wala (2612006054/IC/102552)
7 104703 19/07/2023~~01/08/2023~~14 12 Dressing of Kacha Path 23/24 Ran singh wala (2612006054/RC/GIS/24025)
8 127790 09/08/2023~~15/08/2023~~7 6 Dressing of Kacha Path 23/24 Ran singh wala (2612006054/RC/GIS/24025)
9 150311 JASWINDER SINGH 05/09/2023~~11/09/2023~~7 6 internal clearance of gondara minor 23/24 Ran singh wala (2612006/IC/109023)
10 161200 NIRMALJEET KAUR 14/09/2023~~20/09/2023~~7 6 internal clearance of gondara minor 23/24 Ran singh wala (2612006/IC/109023)
11 181404 05/10/2023~~11/10/2023~~7 6 field channel 23/24 ran singh wala (2612006054/IC/102552)
12 210550 17/11/2023~~23/11/2023~~7 6 PLANTATION 22-23 RAN SINGH WALA (2612006054/DP/122988)
13 220987 24/11/2023~~30/11/2023~~7 6 PLANTATION 22-23 RAN SINGH WALA (2612006054/DP/122988)
14 310591 13/03/2024~~17/03/2024~~5 5 field channel 23/24 ran singh wala (2612006054/IC/102552)
15 17478 03/05/2024~~07/05/2024~~5 5 plantation 21/22 ran singh wala (2612006054/DP/121211)
16 37130 27/05/2024~~02/06/2024~~7 7 INTERNAL CLEARANCE OF GONDARA MINOR RD 8000 T0 16000 24/25 RAN SINGH WALA (2612006/IC/114596)

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 NIRMALJEET KAUR 17/05/2023 2 Road berm 23/24 Ran singh wala (2612006/RC/9989090651) 2227 606 0
2 NIRMALJEET KAUR 25/05/2023 1 Clearance of Gondara Minor 23/24 Ran singh wala (2612006/IC/104035) 3101 303 0
3 NIRMALJEET KAUR 09/06/2023 3 Clearance of mari disty 23/24 Ransinghwala (2612006/IC/104065) 5006 909 0
4 NIRMALJEET KAUR 23/06/2023 1 field channel 23/24 ran singh wala (2612006054/IC/102552) 6285 303 0
5 NIRMALJEET KAUR 19/07/2023 5 Dressing of Kacha Path 23/24 Ran singh wala (2612006054/RC/GIS/24025) 7657 1515 0
6 NIRMALJEET KAUR 26/07/2023 5 Dressing of Kacha Path 23/24 Ran singh wala (2612006054/RC/GIS/24025) 8065 1515 0
7 JASWINDER SINGH 05/09/2023 2 internal clearance of gondara minor 23/24 Ran singh wala (2612006/IC/109023) 10703 606 0
8 NIRMALJEET KAUR 14/09/2023 2 internal clearance of gondara minor 23/24 Ran singh wala (2612006/IC/109023) 11436 606 0
9 NIRMALJEET KAUR 17/11/2023 6 PLANTATION 22-23 RAN SINGH WALA (2612006054/DP/122988) 14548 1818 0
10 NIRMALJEET KAUR 24/11/2023 6 PLANTATION 22-23 RAN SINGH WALA (2612006054/DP/122988) 15084 1818 0
11 NIRMALJEET KAUR 13/03/2024 2 field channel 23/24 ran singh wala (2612006054/IC/102552) 21516 606 0
Sub Total FY 2324 35 10605 0