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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/222 Family Id: 222
Name of Head of Household: Manpreet Kaur
Name of Father/Husband: Angrej Singh
Category: SC
Date of Registration: 8/20/2016
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Kaur Female 32 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 81035 Manpreet Kaur 23/08/2016~~29/08/2016~~7 6
2 87570 30/08/2016~~12/09/2016~~14 12
3 109132 02/11/2016~~15/11/2016~~14 12
4 222847 09/03/2018~~15/03/2018~~7 6
5 31968 06/06/2018~~12/06/2018~~7 6
6 66285 05/09/2019~~11/09/2019~~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 81035 Manpreet Kaur 23/08/2016~~29/08/2016~~7 6 Land leveling
2 87570 30/08/2016~~12/09/2016~~14 12 Land leveling
3 109132 02/11/2016~~15/11/2016~~14 12 Land leveling
4 222847 09/03/2018~~15/03/2018~~7 6 beguwala pull to machaki khurd(drain patri)
5 31968 06/06/2018~~12/06/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
6 66285 05/09/2019~~11/09/2019~~7 6 550 plantsin vill 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 Manpreet Kaur 23/08/2016 6 Land leveling 2558 1308 0
2 Manpreet Kaur 30/08/2016 6 Land leveling 2836 1308 0
3 Manpreet Kaur 07/09/2016 6 Land leveling 3086 1308 0
4 Manpreet Kaur 03/11/2016 6 Land leveling 3674 1308 0
5 Manpreet Kaur 09/11/2016 6 Land leveling 3677 1308 0
Sub Total FY 1617 30 6540 0
6 Manpreet Kaur 05/09/2019 5 550 plantsin vill 19/20 2618 1205 0
Sub Total FY 1920 5 1205 0