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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/240 Family Id: 240
Name of Head of Household: Puran singh
Name of Father/Husband: Chhinder singh
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 240
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Puran singh Male 22
2 Kajal kaur Female 21 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 70134 Kajal kaur 23/08/2018~~29/08/2018~~7 6
2 96253 20/10/2018~~26/10/2018~~7 6
3 100191 27/10/2018~~02/11/2018~~7 6
4 106438 03/11/2018~~09/11/2018~~7 6
5 111309 12/11/2018~~16/11/2018~~5 5
6 115011 17/11/2018~~30/11/2018~~14 12
7 151291 18/12/2018~~24/12/2018~~7 6
8 13623 20/05/2019~~26/05/2019~~7 6
9 96672 09/11/2019~~15/11/2019~~7 6
10 103790 16/11/2019~~22/11/2019~~7 6
11 132918 04/01/2020~~10/01/2020~~7 6
12 144330 30/01/2020~~05/02/2020~~7 6
13 156494 12/02/2020~~18/02/2020~~7 6
14 193961 17/03/2020~~23/03/2020~~7 6
15 10751 21/05/2020~~27/05/2020~~7 6
16 65176 18/07/2020~~24/07/2020~~7 6
17 74378 25/07/2020~~31/07/2020~~7 6
18 88047 06/08/2020~~12/08/2020~~7 6
19 221546 12/01/2021~~18/01/2021~~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 70134 Kajal kaur 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
2 96253 20/10/2018~~26/10/2018~~7 6 desilting pond kauni 18-19
3 100191 27/10/2018~~02/11/2018~~7 6 desilting pond kauni 18-19
4 106438 03/11/2018~~09/11/2018~~7 6 desilting pond kauni 18-19
5 111309 12/11/2018~~16/11/2018~~5 5 desilting pond kauni 18-19
6 115011 17/11/2018~~30/11/2018~~14 12 ir minor rd 100 to 8250 and 26300 to 69400
7 151291 18/12/2018~~24/12/2018~~7 6 desilting pond kauni 18-19
8 13623 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
9 96672 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
10 103790 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
11 132918 04/01/2020~~10/01/2020~~7 6 clening of water work at vill kauni
12 144330 30/01/2020~~05/02/2020~~7 6 earth work on kacha road kaoni 19-20
13 156494 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
14 193961 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
15 10751 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
16 65176 18/07/2020~~24/07/2020~~7 6 desiliting of pond
17 74378 25/07/2020~~31/07/2020~~7 6 desiliting of pond
18 88047 06/08/2020~~12/08/2020~~7 6 desiliting of pond
19 221546 12/01/2021~~18/01/2021~~7 6 desilting of khala vill kauni 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 Kajal kaur 20/10/2018 6 desilting pond kauni 18-19 2810 1440 0
2 Kajal kaur 27/10/2018 5 desilting pond kauni 18-19 2906 1200 0
3 Kajal kaur 03/11/2018 3 desilting pond kauni 18-19 3080 720 0
4 Kajal kaur 12/11/2018 3 desilting pond kauni 18-19 3257 720 0
5 Kajal kaur 18/12/2018 3 desilting pond kauni 18-19 4483 720 0
Sub Total FY 1819 20 4800 0
6 Kajal kaur 20/05/2019 5 internal clernce of 1r minor golewala rd. 100 to 3900 765 1205 0
7 Kajal kaur 09/11/2019 5 earth work on kacha road kaoni 19-20 3596 1205 0
8 Kajal kaur 16/11/2019 5 2 r minor 25250-52500 rd 3738 1205 0
9 Kajal kaur 04/01/2020 6 clening of water work at vill kauni 4581 1446 0
10 Kajal kaur 30/01/2020 6 earth work on kacha road kaoni 19-20 5145 1446 0
11 Kajal kaur 12/02/2020 5 earth work on kacha road kaoni 19-20 5787 1205 0
12 Kajal kaur 17/03/2020 3 desilting of khala kauno resu no .06 7055 723 0
Sub Total FY 1920 35 8435 0
13 Kajal kaur 21/05/2020 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad 970 1578 0
14 Kajal kaur 17/07/2020 6 desiliting of pond 3378 1578 0
Sub Total FY 2021 12 3156 0