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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-025-001/223 Family Id: 223
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 1/24/2020
Address:
Villages:
Panchayat: ਦਾਨਾ ਰੂਮਾਣਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 60 Punjab Gramin 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 41785 ANGREJ KAUR 22/06/2020~~28/06/2020~~7 6
2 44659 30/06/2020~~06/07/2020~~7 6
3 54869 09/07/2020~~15/07/2020~~7 6
4 70292 23/07/2020~~29/07/2020~~7 6
5 85731 05/08/2020~~11/08/2020~~7 6
6 95526 14/08/2020~~20/08/2020~~7 6
7 102695 22/08/2020~~28/08/2020~~7 6
8 110742 29/08/2020~~04/09/2020~~7 6
9 156758 29/10/2020~~04/11/2020~~7 6
10 194652 09/12/2020~~15/12/2020~~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 41785 ANGREJ KAUR 22/06/2020~~28/06/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
2 44659 30/06/2020~~06/07/2020~~7 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori
3 54869 08/07/2020~~14/07/2020~~7 6 Deslting of khala in vill Dana Romana
4 70292 23/07/2020~~29/07/2020~~7 6 Deslting of khala in vill Dana Romana
5 85731 05/08/2020~~11/08/2020~~7 6 desilting of pond daggo romana
6 95526 14/08/2020~~20/08/2020~~7 6 desilting of pond daggo romana
7 102695 22/08/2020~~28/08/2020~~7 6 Deslting of khalas in vill daggo Romana
8 110742 29/08/2020~~04/09/2020~~7 6 Deslting of khalas in vill daggo Romana
9 156758 29/10/2020~~04/11/2020~~7 6 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
10 194652 09/12/2020~~15/12/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh 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 ANGREJ KAUR 22/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2284 1578 0
2 ANGREJ KAUR 30/06/2020 6 internal clearance of Machaki minor RD 50-37500 at vill Ratti rori 2557 1578 0
3 ANGREJ KAUR 08/07/2020 6 Deslting of khala in vill Dana Romana 2975 1578 0
4 ANGREJ KAUR 23/07/2020 6 Deslting of khala in vill Dana Romana 3551 1578 0
5 ANGREJ KAUR 14/08/2020 6 desilting of pond daggo romana 4567 1578 0
6 ANGREJ KAUR 22/08/2020 6 Deslting of khalas in vill daggo Romana 4867 1578 0
7 ANGREJ KAUR 29/08/2020 5 Deslting of khalas in vill daggo Romana 5185 1315 0
8 ANGREJ KAUR 31/10/2020 5 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 7314 1315 0
9 ANGREJ KAUR 09/12/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 8574 1578 0
Sub Total FY 2021 52 13676 0