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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/230 Family Id: 230
Name of Head of Household: AMAR KAUR
Name of Father/Husband: SUKHCHAIN SINGH
Category: SC
Date of Registration: 4/20/2018
Address:
Villages:
Panchayat: ਅਰਾਈਆਂਵਾਲਾ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 230
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAR KAUR Female 50 Canara 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 20985 AMAR KAUR 29/05/2018~~05/06/2018~~8 7
2 31874 06/06/2018~~12/06/2018~~7 6
3 39401 14/06/2018~~27/06/2018~~14 12
4 98652 25/10/2018~~31/10/2018~~7 6
5 104309 01/11/2018~~07/11/2018~~7 6
6 109260 10/11/2018~~23/11/2018~~14 12
7 170981 26/01/2019~~08/02/2019~~14 12
8 5256 03/05/2022~~09/05/2022~~7 6
9 45238 07/06/2022~~13/06/2022~~7 6
10 55355 16/06/2022~~22/06/2022~~7 6
11 62168 25/06/2022~~01/07/2022~~7 6
12 65533 02/07/2022~~08/07/2022~~7 6
13 69502 09/07/2022~~15/07/2022~~7 6
14 76256 19/07/2022~~25/07/2022~~7 6
15 82996 27/07/2022~~02/08/2022~~7 6
16 88362 03/08/2022~~09/08/2022~~7 6
17 95205 10/08/2022~~16/08/2022~~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 20985 AMAR KAUR 29/05/2018~~05/06/2018~~8 7 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
2 31874 06/06/2018~~12/06/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
3 39401 14/06/2018~~27/06/2018~~14 12 Desilting khala 18_19 arayan kla
4 98652 25/10/2018~~31/10/2018~~7 6 earth work18-19
5 104309 01/11/2018~~07/11/2018~~7 6 earth work18-19
6 109260 10/11/2018~~23/11/2018~~14 12 earth work18-19
7 170981 26/01/2019~~08/02/2019~~14 12 park18-19
8 5256 03/05/2022~~09/05/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
9 45238 07/06/2022~~13/06/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
10 55355 16/06/2022~~22/06/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
11 62168 25/06/2022~~01/07/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
12 65533 02/07/2022~~08/07/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
13 69502 09/07/2022~~15/07/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
14 76256 19/07/2022~~25/07/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
15 82996 27/07/2022~~02/08/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
16 88362 03/08/2022~~09/08/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23
17 95205 10/08/2022~~16/08/2022~~7 6 desilting of khala at vill ARIANWALA KALAN 22/23

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 AMAR KAUR 29/05/2018 7 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 871 1680 0
2 AMAR KAUR 06/06/2018 3 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1043 720 0
3 AMAR KAUR 14/06/2018 6 Desilting khala 18_19 arayan kla 1285 1440 0
4 AMAR KAUR 21/06/2018 6 Desilting khala 18_19 arayan kla 1291 1440 0
5 AMAR KAUR 25/10/2018 3 earth work18-19 2871 720 0
6 AMAR KAUR 01/11/2018 6 earth work18-19 3002 1440 0
7 AMAR KAUR 17/11/2018 5 earth work18-19 3174 1200 0
8 AMAR KAUR 26/01/2019 6 park18-19 5134 1440 0
9 AMAR KAUR 01/02/2019 6 park18-19 5135 1440 0
Sub Total FY 1819 48 11520 0
10 AMAR KAUR 03/05/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 272 1692 0
11 AMAR KAUR 07/06/2022 5 desilting of khala at vill ARIANWALA KALAN 22/23 1833 1410 0
12 AMAR KAUR 16/06/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 2275 1692 0
13 AMAR KAUR 25/06/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 2656 1692 0
14 AMAR KAUR 02/07/2022 5 desilting of khala at vill ARIANWALA KALAN 22/23 2814 1410 0
15 AMAR KAUR 09/07/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 3032 1692 0
16 AMAR KAUR 19/07/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 3243 1692 0
17 AMAR KAUR 27/07/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 3518 1692 0
18 AMAR KAUR 03/08/2022 6 desilting of khala at vill ARIANWALA KALAN 22/23 3804 1692 0
Sub Total FY 2223 52 14664 0