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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/192 Family Id: 192
Name of Head of Household: NEERU KAUR
Name of Father/Husband: KASHMEER SINGH
Category: SC
Date of Registration: 12/5/2015
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 192
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEERU KAUR Female 35 Punjab & Sind Bank


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 97366 NEERU KAUR 10/12/2015~~23/12/2015~~14 12
2 109585 24/12/2015~~06/01/2016~~14 12
3 121888 15/01/2016~~28/01/2016~~14 12
4 129045 30/01/2016~~05/02/2016~~7 6
5 168553 15/03/2016~~21/03/2016~~7 6
6 56100 01/08/2016~~14/08/2016~~14 12
7 71644 16/08/2016~~29/08/2016~~14 12
8 86843 30/08/2016~~12/09/2016~~14 12
9 109115 02/11/2016~~15/11/2016~~14 12
10 101449 20/08/2020~~26/08/2020~~7 6
11 112336 31/08/2020~~06/09/2020~~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 97366 NEERU KAUR 10/12/2015~~23/12/2015~~14 12 LAND LEVELING
2 109585 24/12/2015~~06/01/2016~~14 12 LAND LEVELING
3 121888 15/01/2016~~28/01/2016~~14 12 Earth Work on Road
4 129045 30/01/2016~~05/02/2016~~7 6 Earth Work on Road
5 168553 15/03/2016~~21/03/2016~~7 6 JUNGLE CLERAING
6 56100 01/08/2016~~14/08/2016~~14 12 Land leveling
7 71644 16/08/2016~~29/08/2016~~14 12 Land leveling
8 86843 30/08/2016~~12/09/2016~~14 12 Land leveling
9 109115 02/11/2016~~15/11/2016~~14 12 Land leveling
10 101449 20/08/2020~~26/08/2020~~7 6 kache raste grur nanak nager arian wala 20-21
11 112336 31/08/2020~~06/09/2020~~7 6 kache raste grur nanak nager arian wala 20-21

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 NEERU KAUR 10/12/2015 6 LAND LEVELING 2077 1260 0
2 NEERU KAUR 17/12/2015 6 LAND LEVELING 2081 1260 0
3 NEERU KAUR 24/12/2015 6 LAND LEVELING 2266 1260 0
4 NEERU KAUR 31/12/2015 6 LAND LEVELING 2270 1260 0
5 NEERU KAUR 18/01/2016 6 Earth Work on Road 2590 1260 0
6 NEERU KAUR 25/01/2016 3 Earth Work on Road 2650 630 0
7 NEERU KAUR 30/01/2016 3 Earth Work on Road 2762 630 0
8 NEERU KAUR 15/03/2016 1 JUNGLE CLERAING 3872 210 0
Sub Total FY 1516 37 7770 0
9 NEERU KAUR 01/08/2016 6 Land leveling 1863 1308 0
10 NEERU KAUR 08/08/2016 6 Land leveling 2032 1308 0
11 NEERU KAUR 16/08/2016 3 Land leveling 2280 654 0
12 NEERU KAUR 23/08/2016 1 Land leveling 2557 218 0
13 NEERU KAUR 03/11/2016 6 Land leveling 3674 1308 0
14 NEERU KAUR 09/11/2016 6 Land leveling 3677 1308 0
Sub Total FY 1617 28 6104 0
15 NEERU KAUR 20/08/2020 6 kache raste grur nanak nager arian wala 20-21 4801 1578 0
16 NEERU KAUR 31/08/2020 3 kache raste grur nanak nager arian wala 20-21 5299 789 0
Sub Total FY 2021 9 2367 0