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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-001-001/241 Family Id: 241
Name of Head of Household: SUKHDEEP KAUR
Name of Father/Husband: GURMIT 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: 241
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEEP KAUR Female 30 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 20960 SUKHDEEP KAUR 29/05/2018~~05/06/2018~~8 7
2 31896 06/06/2018~~12/06/2018~~7 6
3 39400 14/06/2018~~27/06/2018~~14 12
4 46076 28/06/2018~~04/07/2018~~7 6
5 53170 14/07/2018~~20/07/2018~~7 6
6 58115 21/07/2018~~27/07/2018~~7 6
7 98662 25/10/2018~~31/10/2018~~7 6
8 104311 01/11/2018~~07/11/2018~~7 6
9 109274 10/11/2018~~23/11/2018~~14 12
10 142387 11/12/2018~~17/12/2018~~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 20960 SUKHDEEP KAUR 29/05/2018~~05/06/2018~~8 7 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
2 31896 06/06/2018~~12/06/2018~~7 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
3 39400 14/06/2018~~27/06/2018~~14 12 Desilting khala 18_19 arayan kla
4 46076 28/06/2018~~04/07/2018~~7 6 Desilting khala 18_19 arayan kla
5 53170 14/07/2018~~20/07/2018~~7 6 Plantation 18_19
6 58115 21/07/2018~~27/07/2018~~7 6 Plantation 18_19
7 98662 25/10/2018~~31/10/2018~~7 6 earth work18-19
8 104311 01/11/2018~~07/11/2018~~7 6 earth work18-19
9 109274 10/11/2018~~23/11/2018~~14 12 earth work18-19
10 142387 11/12/2018~~17/12/2018~~7 6 earth work18-19

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 SUKHDEEP KAUR 29/05/2018 6 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 872 1440 0
2 SUKHDEEP KAUR 06/06/2018 2 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000 1043 480 0
3 SUKHDEEP KAUR 14/06/2018 6 Desilting khala 18_19 arayan kla 1285 1440 0
4 SUKHDEEP KAUR 21/06/2018 4 Desilting khala 18_19 arayan kla 1291 960 0
5 SUKHDEEP KAUR 29/06/2018 6 Desilting khala 18_19 arayan kla 1597 1440 0
6 SUKHDEEP KAUR 14/07/2018 6 Plantation 18_19 1729 1440 0
7 SUKHDEEP KAUR 21/07/2018 6 Plantation 18_19 1836 1440 0
8 SUKHDEEP KAUR 25/10/2018 4 earth work18-19 2871 960 0
9 SUKHDEEP KAUR 01/11/2018 6 earth work18-19 3002 1440 0
10 SUKHDEEP KAUR 10/11/2018 6 earth work18-19 3170 1440 0
11 SUKHDEEP KAUR 17/11/2018 6 earth work18-19 3174 1440 0
12 SUKHDEEP KAUR 11/12/2018 6 earth work18-19 4232 1440 0
Sub Total FY 1819 64 15360 0