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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-017-001/165 Family Id: 165
Name of Head of Household: PIAR KAUR
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 8/24/2016
Address:
Villages:
Panchayat: ਚੰਨੀਆਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 165
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PIAR KAUR Female 30 District Central Cooperative 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 51378 PIAR KAUR 25/05/2017~~31/05/2017~~7 6
2 65945 02/06/2017~~14/06/2017~~13 12
3 161551 25/11/2017~~02/12/2017~~8 7
4 170998 04/12/2017~~08/12/2017~~5 5
5 13703 23/05/2018~~29/05/2018~~7 6
6 23395 31/05/2018~~07/06/2018~~8 7
7 89750 05/10/2018~~09/10/2018~~5 5
8 267054 20/03/2021~~25/03/2021~~6 6
9 14178 14/05/2021~~20/05/2021~~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 51378 PIAR KAUR 25/05/2017~~31/05/2017~~7 6 Jungle Clearance
2 65945 02/06/2017~~14/06/2017~~13 12 earth work on kaccha road
3 161551 25/11/2017~~02/12/2017~~8 7 internal clearance of of 2R minor of Golewala Distry
4 170998 04/12/2017~~08/12/2017~~5 5 Internal Clearance of Golewala RD 100-28500
5 13703 23/05/2018~~29/05/2018~~7 6 1R MINOR GOLEWALA DISTY RD. 100-69400
6 23395 31/05/2018~~07/06/2018~~8 7 GOLEWALA DISTY FROM RD 100-50400
7 89750 05/10/2018~~09/10/2018~~5 5 INTERNAL CLEARANCE OF BILEWALA MINOR FROM RD 50 TO 58000
8 267054 20/03/2021~~25/03/2021~~6 6 earth work kacha road vill chaniya 20-21
9 14178 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya

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 PIAR KAUR 26/05/2017 4 Jungle Clearance 1532 932 0
2 PIAR KAUR 02/06/2017 6 earth work on kaccha road 1910 1398 0
3 PIAR KAUR 09/06/2017 1 earth work on kaccha road 2133 233 0
Sub Total FY 1718 11 2563 0
4 PIAR KAUR 23/05/2018 6 1R MINOR GOLEWALA DISTY RD. 100-69400 702 1440 0
5 PIAR KAUR 30/05/2018 6 GOLEWALA DISTY FROM RD 100-50400 930 1440 0
Sub Total FY 1819 12 2880 0
6 PIAR KAUR 14/05/2021 4 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 537 1076 0
Sub Total FY 2122 4 1076 0