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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-004-002/266 Family Id: 266
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: BEANT SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਚਾਹਲ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266
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 37 Central Bank Of India


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 29149 MANPREET KAUR 08/04/2012~~18/04/2012~~11 10
2 29183 22/04/2012~~29/04/2012~~8 7
3 29202 01/05/2012~~14/05/2012~~14 12
4 29220 15/05/2012~~23/05/2012~~9 8
5 126962 11/09/2020~~17/09/2020~~7 6
6 136427 24/09/2020~~30/09/2020~~7 6
7 142196 05/10/2020~~11/10/2020~~7 6
8 252224 26/02/2021~~04/03/2021~~7 6
9 259531 09/03/2021~~15/03/2021~~7 6
10 266016 18/03/2021~~24/03/2021~~7 6
11 274082 25/03/2021~~31/03/2021~~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 29149 MANPREET KAUR 08/04/2012~~18/04/2012~~11 10 REPAIR OF BREAMS CHAHAL
2 29183 22/04/2012~~29/04/2012~~8 7 REPAIR OF BREAMS CHAHAL
3 29202 01/05/2012~~14/05/2012~~14 12 REPAIR OF BREAMS CHAHAL
4 29220 15/05/2012~~23/05/2012~~9 8 REPAIR OF BREAMS CHAHAL
5 126962 11/09/2020~~17/09/2020~~7 6 raste chahel 20/21
6 136427 24/09/2020~~30/09/2020~~7 6 raste chahel 20/21
7 142196 05/10/2020~~11/10/2020~~7 6 raste chahel 20/21
8 252224 26/02/2021~~04/03/2021~~7 6 forest deptt 22/21 2
9 259531 09/03/2021~~15/03/2021~~7 6 forest deptt 22/21 2
10 266016 18/03/2021~~24/03/2021~~7 6 forest deptt 22/21 2
11 274082 25/03/2021~~31/03/2021~~7 6 forest deptt 22/21 2

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 08/04/2012 10 REPAIR OF BREAMS CHAHAL 280 1614.7 0
2 MANPREET KAUR 22/04/2012 7 REPAIR OF BREAMS CHAHAL 289 1130.29 0
3 MANPREET KAUR 01/05/2012 12 REPAIR OF BREAMS CHAHAL 298 1937.64 0
4 MANPREET KAUR 15/05/2012 8 REPAIR OF BREAMS CHAHAL 307 1291.76 0
Sub Total FY 1213 37 5974.39 0
5 MANPREET KAUR 11/09/2020 6 raste chahel 20/21 5831 1578 0
6 MANPREET KAUR 24/09/2020 6 raste chahel 20/21 6238 1578 0
7 MANPREET KAUR 26/02/2021 6 forest deptt 22/21 2 10681 1578 0
8 MANPREET KAUR 09/03/2021 6 forest deptt 22/21 2 10877 1578 0
9 MANPREET KAUR 18/03/2021 6 forest deptt 22/21 2 11158 1578 0
10 MANPREET KAUR 25/03/2021 6 forest deptt 22/21 2 11358 1578 0
Sub Total FY 2021 36 9468 0