Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/344 Family Id: 344
Name of Head of Household: SIMARJEET KAUR
Name of Father/Husband: JASKARAN SINGH
Category: OTH
Date of Registration: 1/24/2020
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMARJEET KAUR Female 21 Union Bank of India
2 JASKARAN SINGH Male 25


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 183618 SIMARJEET KAUR 05/03/2020~~11/03/2020~~7 6
2 115749 02/09/2020~~08/09/2020~~7 6
3 146200 11/10/2020~~17/10/2020~~7 6
4 152937 22/10/2020~~28/10/2020~~7 6
5 156779 29/10/2020~~04/11/2020~~7 6
6 171688 17/11/2020~~23/11/2020~~7 6
7 34132 26/05/2021~~01/06/2021~~7 6
8 42228 02/06/2021~~08/06/2021~~7 6
9 213385 14/01/2022~~20/01/2022~~7 6
10 12041 14/05/2022~~20/05/2022~~7 6
11 23193 24/05/2022~~30/05/2022~~7 6
12 37200 01/06/2022~~07/06/2022~~7 6
13 47889 08/06/2022~~14/06/2022~~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 183618 SIMARJEET KAUR 05/03/2020~~11/03/2020~~7 6 desilting khalas sukhanwala 19-20
2 115749 02/09/2020~~08/09/2020~~7 6 revonation of pond shukan wala 20-21
3 146200 11/10/2020~~17/10/2020~~7 6 Behlewala Minor RD- 0-58000 in vill Behlewala
4 152937 22/10/2020~~28/10/2020~~7 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21
5 156779 29/10/2020~~04/11/2020~~7 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
6 171688 17/11/2020~~23/11/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
7 34132 26/05/2021~~01/06/2021~~7 6 Desilting of khala sukhan wala 21-22
8 42228 02/06/2021~~08/06/2021~~7 6 Desilting of khala sukhan wala 21-22
9 213385 14/01/2022~~20/01/2022~~7 6 Desilting of khala sukhan wala 21-22
10 12041 14/05/2022~~20/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
11 23193 24/05/2022~~30/05/2022~~7 6 desilting of khala at vill Sukhan wala 22/23
12 37200 01/06/2022~~07/06/2022~~7 12 desilting of khala at vill Sukhan wala 22/23
13 47889 08/06/2022~~14/06/2022~~7 6 desilting of khala at vill Sukhan wala 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 SIMARJEET KAUR 02/09/2020 5 revonation of pond shukan wala 20-21 5430 1315 0
2 SIMARJEET KAUR 11/10/2020 6 Behlewala Minor RD- 0-58000 in vill Behlewala 6719 1578 0
3 SIMARJEET KAUR 22/10/2020 6 Internal clearance of Sukanwala minor RD 50- 37000 at vill Qila Nau 20-21 7042 1578 0
4 SIMARJEET KAUR 31/10/2020 5 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 7313 1315 0
Sub Total FY 2021 22 5786 0
5 SIMARJEET KAUR 26/05/2021 6 Desilting of khala sukhan wala 21-22 1120 1614 0
6 SIMARJEET KAUR 02/06/2021 2 Desilting of khala sukhan wala 21-22 1307 538 0
7 SIMARJEET KAUR 14/01/2022 5 Desilting of khala sukhan wala 21-22 7526 1345 0
Sub Total FY 2122 13 3497 0
8 SIMARJEET KAUR 24/05/2022 6 desilting of khala at vill Sukhan wala 22/23 901 1692 0
9 SIMARJEET KAUR 01/06/2022 5 desilting of khala at vill Sukhan wala 22/23 1671 1410 0
10 SIMARJEET KAUR 08/06/2022 1 desilting of khala at vill Sukhan wala 22/23 1897 282 0
Sub Total FY 2223 12 3384 0