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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-018-001/31-A Family Id: 31-A
Name of Head of Household: Arshdeep Kaur
Name of Father/Husband: Gurtej singh
Category: SC
Date of Registration: 12/1/2020
Address:
Villages:
Panchayat: ਕੋਠੇ ਮਲੁਕਾ ਪੱਤੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Arshdeep Kaur Female 22 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 2486 Arshdeep Kaur 13/04/2021~~19/04/2021~~7 6
2 15259 14/05/2021~~20/05/2021~~7 6
3 24139 21/05/2021~~27/05/2021~~7 6
4 45111 03/06/2021~~09/06/2021~~7 6
5 53233 12/06/2021~~18/06/2021~~7 6
6 66759 30/06/2021~~06/07/2021~~7 6
7 73469 09/07/2021~~15/07/2021~~7 6
8 97123 16/09/2021~~22/09/2021~~7 6
9 59584 21/06/2022~~27/06/2022~~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 2486 Arshdeep Kaur 13/04/2021~~19/04/2021~~7 6 desilting of khala at kothe maluka patti 21/22
2 15259 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
3 24139 21/05/2021~~27/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
4 45111 03/06/2021~~09/06/2021~~7 6 golewala disry RD30 to 70R/s silviculthure
5 53233 12/06/2021~~18/06/2021~~7 6 golewala disry RD30 to 70R/s silviculthure
6 66759 30/06/2021~~06/07/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
7 73469 09/07/2021~~15/07/2021~~7 6 golewala disry RD30 to 70R/s silviculthure
8 97123 16/09/2021~~22/09/2021~~7 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22
9 59584 21/06/2022~~27/06/2022~~7 6 desilting of khala at vill Ghaniya patti 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 Arshdeep Kaur 14/05/2021 5 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 580 1345 0
2 Arshdeep Kaur 21/05/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 900 1614 0
3 Arshdeep Kaur 03/06/2021 6 golewala disry RD30 to 70R/s silviculthure 1409 1614 0
4 Arshdeep Kaur 12/06/2021 6 golewala disry RD30 to 70R/s silviculthure 1684 1614 0
5 Arshdeep Kaur 30/06/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 2125 1614 0
6 Arshdeep Kaur 09/07/2021 6 golewala disry RD30 to 70R/s silviculthure 2392 1614 0
7 Arshdeep Kaur 16/09/2021 6 Sarhind feeder RD 80 To 105 in vill Bhagthala kalan dept Forest 21/22 3419 1614 0
Sub Total FY 2122 41 11029 0