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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/237 Family Id: 237
Name of Head of Household: RANI KAUR
Name of Father/Husband: JAGDEV 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: 237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 40 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 19493 RANI KAUR 17/05/2021~~23/05/2021~~7 6
2 33667 26/05/2021~~01/06/2021~~7 6
3 112980 04/10/2021~~10/10/2021~~7 6
4 123376 13/10/2021~~19/10/2021~~7 6
5 141556 31/10/2021~~06/11/2021~~7 6
6 167851 25/11/2021~~01/12/2021~~7 6
7 22084 23/05/2022~~29/05/2022~~7 6
8 34992 31/05/2022~~06/06/2022~~7 6
9 54083 14/06/2022~~20/06/2022~~7 6
10 60313 23/06/2022~~29/06/2022~~7 6
11 66711 04/07/2022~~10/07/2022~~7 6
12 87040 02/08/2022~~08/08/2022~~7 6
13 96246 12/08/2022~~18/08/2022~~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 19493 RANI KAUR 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
2 33667 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
3 112980 04/10/2021~~10/10/2021~~7 6 road berm mandiboard arrayanwala kalan 21/22
4 123376 13/10/2021~~19/10/2021~~7 6 road berm mandiboard arrayanwala kalan 21/22
5 141556 31/10/2021~~06/11/2021~~7 6 road berm mandiboard arrayanwala kalan 21/22
6 167851 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
7 22084 23/05/2022~~29/05/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23
8 34992 31/05/2022~~06/06/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23
9 54083 14/06/2022~~20/06/2022~~7 6 Mandi Board Arainwala to Machaki khurd Road vill Arainwala kalan 22/23
10 60313 23/06/2022~~29/06/2022~~7 6 Mandi Board Arainwala to Machaki khurd Road vill Arainwala kalan 22/23
11 66711 04/07/2022~~10/07/2022~~7 6 mandi board arainwala kalan faridkot ferozpur road 22/23
12 87040 02/08/2022~~08/08/2022~~7 6 Deslting of khala in vill guru nanak nager arrya wala kalan 22/23
13 96246 12/08/2022~~18/08/2022~~7 6 Deslting of khala in vill guru nanak nager arrya wala 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 RANI KAUR 04/10/2021 5 road berm mandiboard arrayanwala kalan 21/22 3955 1345 0
2 RANI KAUR 13/10/2021 2 road berm mandiboard arrayanwala kalan 21/22 4285 538 0
3 RANI KAUR 01/11/2021 5 road berm mandiboard arrayanwala kalan 21/22 4996 1345 0
4 RANI KAUR 25/11/2021 5 mudki disty RD0-77420 at villfaridkot roual 21/22 5933 1345 0
Sub Total FY 2122 17 4573 0
5 RANI KAUR 23/05/2022 4 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 844 1128 0
6 RANI KAUR 31/05/2022 2 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 1419 564 0
7 RANI KAUR 14/06/2022 3 Mandi Board Arainwala to Machaki khurd Road vill Arainwala kalan 22/23 2240 846 0
8 RANI KAUR 04/07/2022 6 mandi board arainwala kalan faridkot ferozpur road 22/23 2855 1692 0
9 RANI KAUR 02/08/2022 5 Deslting of khala in vill guru nanak nager arrya wala kalan 22/23 3700 1410 0
Sub Total FY 2223 20 5640 0