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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/239 Family-Id: 239
Name of Head of Household: KARAMJEET KAUR
Name of Father/Husband: SURJEET SINGH
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 239
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJEET KAUR Female 40 Punjab National Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 25971 KARAMJEET KAUR 10/05/2017~~16/05/2017~~7 6
2 34205 17/05/2017~~30/05/2017~~14 12
3 73432 06/06/2017~~12/06/2017~~7 6
4 169019 01/12/2017~~14/12/2017~~14 12
5 215783 24/02/2018~~09/03/2018~~14 12
6 223286 10/03/2018~~16/03/2018~~7 6
7 221287 17/03/2018~~23/03/2018~~7 6
8 230306 24/03/2018~~30/03/2018~~7 6
9 69411 20/08/2018~~31/08/2018~~12 11
10 209744 19/03/2019~~25/03/2019~~7 6
11 53953 08/07/2020~~14/07/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 25971 KARAMJEET KAUR 10/05/2017~~16/05/2017~~7 6 Diselting of Khala (Sukhan Wala)
2 34205 17/05/2017~~30/05/2017~~14 12 Diselting of Khala (Sukhan Wala)
3 73432 06/06/2017~~12/06/2017~~7 6 MUDKI Minor
4 169019 01/12/2017~~14/12/2017~~14 12 internal clearance of mudki Disty RD 100 to 77400
5 215783 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
6 223286 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
7 221287 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
8 230306 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
9 69411 20/08/2018~~31/08/2018~~12 11 chapper to le ke sam nale tak (pipe line)
10 209744 19/03/2019~~25/03/2019~~7 6 EARTH WORK KACHHA ROAD AT SUKHNWALA
11 53953 08/07/2020~~14/07/2020~~7 6 revonation of pond shukan wala 20-21

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 KARAMJEET KAUR 10/05/2017 4 Diselting of Khala (Sukhan Wala) 834 932 0
2 KARAMJEET KAUR 17/05/2017 6 Diselting of Khala (Sukhan Wala) 1125 1398 0
3 KARAMJEET KAUR 06/06/2017 4 MUDKI Minor 2054 932 0
Sub Total FY 1718 14 3262 0
4 KARAMJEET KAUR 18/08/2018 5 chapper to le ke sam nale tak (pipe line) 2225 1200 0
5 KARAMJEET KAUR 25/08/2018 1 chapper to le ke sam nale tak (pipe line) 2229 240 0
6 KARAMJEET KAUR 19/03/2019 4 EARTH WORK KACHHA ROAD AT SUKHNWALA 6308 960 0
Sub Total FY 1819 10 2400 0