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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/269 Family Id: 269
Name of Head of Household: PARMINDER KAUR
Name of Father/Husband: JAGTAR SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMINDER KAUR Female 40 Punjab National Bank
2 MANPREET KAUR Female 37 Canara 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 73700 PARMINDER KAUR 07/02/2014~~17/02/2014~~11 10
2 81121 25/02/2014~~07/03/2014~~11 10
3 10363 26/05/2014~~05/06/2014~~11 10
4 40930 29/08/2014~~08/09/2014~~11 10
5 59255 16/12/2014~~29/12/2014~~14 12
6 13679 26/05/2015~~08/06/2015~~14 12
7 25573 09/06/2015~~22/06/2015~~14 12
8 67319 09/09/2015~~15/09/2015~~7 6
9 141877 17/02/2016~~01/03/2016~~14 12
10 10168 16/05/2016~~29/05/2016~~14 12
11 59005 05/08/2016~~11/08/2016~~7 6
12 23275 MANPREET KAUR 31/05/2018~~07/06/2018~~8 7
13 34927 PARMINDER KAUR 08/06/2018~~17/06/2018~~10 9
14 36775 MANPREET KAUR 10/06/2018~~17/06/2018~~8 7
15 81672 12/09/2018~~15/09/2018~~4 4
16 126054 27/11/2018~~03/12/2018~~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 73700 PARMINDER KAUR 07/02/2014~~17/02/2014~~11 10 E/W ON KACHA ROAD
2 81121 25/02/2014~~07/03/2014~~11 10 E/W ON KACHA ROAD
3 10363 26/05/2014~~05/06/2014~~11 10 Desilting of village Field khallas
4 40930 29/08/2014~~08/09/2014~~11 10 MAKING PERMEABLE BED OF DRAIN
5 59255 16/12/2014~~29/12/2014~~14 12 LAND DEVELOPMENT IN SCHOOL
6 13679 26/05/2015~~08/06/2015~~14 12 Desilting of village Field khallas
7 25573 09/06/2015~~22/06/2015~~14 12 khala
8 67319 09/09/2015~~15/09/2015~~7 6 REPAIR OF SS TANK
9 141877 17/02/2016~~01/03/2016~~14 12 rural
10 10168 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
11 59005 05/08/2016~~11/08/2016~~7 6 jungle clearning
12 23275 MANPREET KAUR 31/05/2018~~07/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
13 34927 PARMINDER KAUR 08/06/2018~~17/06/2018~~10 9 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
14 36775 MANPREET KAUR 10/06/2018~~17/06/2018~~8 7 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
15 81672 12/09/2018~~15/09/2018~~4 4 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000
16 126054 27/11/2018~~03/12/2018~~7 6 machaki lka minor 50 to 14459 and dok minor 50 to 30000

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 PARMINDER KAUR 07/02/2014 9 E/W ON KACHA ROAD 1097 1656 0
2 PARMINDER KAUR 25/02/2014 2 E/W ON KACHA ROAD 1185 368 0
Sub Total FY 1314 11 2024 0
3 PARMINDER KAUR 27/05/2014 6 Desilting of village Field khallas 93 1200 0
4 PARMINDER KAUR 16/12/2014 2 LAND DEVELOPMENT IN SCHOOL 586 400 0
5 PARMINDER KAUR 23/12/2014 5 LAND DEVELOPMENT IN SCHOOL 613 1000 0
Sub Total FY 1415 13 2600 0
6 PARMINDER KAUR 09/06/2015 5 khala 497 1050 0
7 PARMINDER KAUR 16/06/2015 3 khala 503 630 0
8 PARMINDER KAUR 09/09/2015 3 REPAIR OF SS TANK 1150 630 0
Sub Total FY 1516 11 2310 0
9 MANPREET KAUR 10/06/2018 8 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 1188 1920 0
10 MANPREET KAUR 12/09/2018 2 INTERNAL CLEARANCE OF MINOR KAMEANA RD 100 TO 37000 2479 480 0
11 MANPREET KAUR 27/11/2018 7 machaki lka minor 50 to 14459 and dok minor 50 to 30000 3715 1680 0
Sub Total FY 1819 17 4080 0