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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/259 Family Id: 259
Name of Head of Household: GURPREET KAUR
Name of Father/Husband: JASKARAN SINGH
Category: OTH
Date of Registration: 5/28/2019
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURPREET KAUR Female 28 District Central Cooperative 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 105613 GURPREET KAUR 19/11/2019~~25/11/2019~~7 6
2 173038 17/11/2020~~23/11/2020~~7 6
3 185060 29/11/2020~~05/12/2020~~7 6
4 225846 19/01/2021~~25/01/2021~~7 6
5 16502 14/05/2021~~20/05/2021~~7 6
6 23118 21/05/2021~~27/05/2021~~7 6
7 158349 17/11/2021~~23/11/2021~~7 6
8 165669 24/11/2021~~30/11/2021~~7 6
9 23750 24/05/2022~~30/05/2022~~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 105613 GURPREET KAUR 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
2 173038 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
3 185060 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
4 225846 19/01/2021~~25/01/2021~~7 6 Land leveling in panchyati land doad 20-21
5 16502 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
6 23118 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
7 158349 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
8 165669 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
9 23750 24/05/2022~~30/05/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 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 GURPREET KAUR 17/11/2020 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7814 1578 0
2 GURPREET KAUR 26/11/2020 2 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 8242 526 0
Sub Total FY 2021 8 2104 0
3 GURPREET KAUR 17/11/2021 4 irregation deptt at vill doad21/22 5594 1076 0
Sub Total FY 2122 4 1076 0