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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-028-001/224 Family Id: 224
Name of Head of Household: Pammi Kaur
Name of Father/Husband: Gurpreet Singh
Category: SC
Date of Registration: 8/4/2020
Address:
Villages:
Panchayat: ਢਾਬ ਸ਼ੇਰ ਸਿੰਘ ਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pammi Kaur Male 23 Punjab & Sind Bank
2 GURPREET SINGH Male 25 State 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 172631 Pammi Kaur 17/11/2020~~23/11/2020~~7 6
2 184929 29/11/2020~~05/12/2020~~7 6
3 157734 16/11/2021~~22/11/2021~~7 6
4 164133 23/11/2021~~29/11/2021~~7 6
5 172456 30/11/2021~~06/12/2021~~7 6
6 182570 10/12/2021~~16/12/2021~~7 6
7 191189 18/12/2021~~24/12/2021~~7 6
8 15407 18/05/2022~~24/05/2022~~7 6
9 25643 25/05/2022~~31/05/2022~~7 6
10 60247 23/06/2022~~29/06/2022~~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 172631 Pammi Kaur 17/11/2020~~23/11/2020~~7 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21
2 184929 29/11/2020~~05/12/2020~~7 6 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala
3 157734 16/11/2021~~22/11/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
4 164133 23/11/2021~~29/11/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
5 172456 30/11/2021~~06/12/2021~~7 6 behewala miner RD0-58000 at vill machki khurd 21/22
6 182570 10/12/2021~~16/12/2021~~7 6 golewala disty RD0-50420 at herdileana 21/22
7 191189 18/12/2021~~24/12/2021~~7 6 irrigation deptt at vill dhab sher singh wala 21/22
8 15407 18/05/2022~~24/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23
9 25643 25/05/2022~~31/05/2022~~7 6 machki miner RD 50 to 14459 t vill killa nau 22/23
10 60247 23/06/2022~~29/06/2022~~7 6 dohak miner RD 50to 30000 at vill chet singh 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 Pammi Kaur 17/11/2020 6 Internal work Dohak Minor RD 50-30000 in vill Dhab sher singh wala 20/21 7799 1578 0
2 Pammi Kaur 29/11/2020 4 Clearance of both banksof 1-R minor mudki RD 50-49500 at vill Arrayan wala 8230 1052 0
Sub Total FY 2021 10 2630 0
3 Pammi Kaur 16/11/2021 5 irrigation deptt at vill dhab sher singh wala 21/22 5543 1345 0
4 Pammi Kaur 23/11/2021 6 irrigation deptt at vill dhab sher singh wala 21/22 5768 1614 0
5 Pammi Kaur 30/11/2021 2 behewala miner RD0-58000 at vill machki khurd 21/22 6053 538 0
6 Pammi Kaur 10/12/2021 1 golewala disty RD0-50420 at herdileana 21/22 6444 269 0
Sub Total FY 2122 14 3766 0
7 Pammi Kaur 18/05/2022 4 machki miner RD 50 to 14459 t vill killa nau 22/23 652 1128 0
8 Pammi Kaur 23/06/2022 6 dohak miner RD 50to 30000 at vill chet singh wala 22/23 2522 1692 0
Sub Total FY 2223 10 2820 0