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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/480 Family Id: 480
Name of Head of Household: RAM SINGH
Name of Father/Husband: HARNEK SINGH
Category: SC
Date of Registration: 2/10/2016
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 480
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAM SINGH Male 30
2 MANJEET KAUR Female 29 Punjab National 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 143828 MANJEET KAUR 17/02/2016~~01/03/2016~~14 12
2 143827 RAM SINGH 17/02/2016~~01/03/2016~~14 12
3 10400 MANJEET KAUR 16/05/2016~~29/05/2016~~14 12
4 10399 RAM SINGH 16/05/2016~~29/05/2016~~14 12
5 59514 MANJEET KAUR 05/08/2016~~11/08/2016~~7 6
6 59513 RAM SINGH 05/08/2016~~11/08/2016~~7 6
7 72585 MANJEET KAUR 16/08/2016~~22/08/2016~~7 6
8 72584 RAM SINGH 16/08/2016~~22/08/2016~~7 6
9 84896 MANJEET KAUR 28/08/2016~~03/09/2016~~7 6
10 84895 RAM SINGH 28/08/2016~~03/09/2016~~7 6
11 104504 MANJEET KAUR 14/09/2016~~20/09/2016~~7 6
12 108990 03/11/2016~~09/11/2016~~7 6
13 161544 17/03/2017~~23/03/2017~~7 6
14 30062 15/05/2017~~21/05/2017~~7 6
15 73093 06/06/2017~~12/06/2017~~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 143828 MANJEET KAUR 17/02/2016~~01/03/2016~~14 12 rural
2 143827 RAM SINGH 17/02/2016~~01/03/2016~~14 12 rural
3 10400 MANJEET KAUR 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
4 10399 RAM SINGH 16/05/2016~~29/05/2016~~14 12 Desiliting of village Khalas
5 59514 MANJEET KAUR 05/08/2016~~11/08/2016~~7 6 jungle clearning
6 59513 RAM SINGH 05/08/2016~~11/08/2016~~7 6 jungle clearning
7 72585 MANJEET KAUR 16/08/2016~~22/08/2016~~7 6 jungle clearning
8 72584 RAM SINGH 16/08/2016~~22/08/2016~~7 6 jungle clearning
9 84896 MANJEET KAUR 28/08/2016~~03/09/2016~~7 6 jungle clearning
10 84895 RAM SINGH 28/08/2016~~03/09/2016~~7 6 jungle clearning
11 104504 MANJEET KAUR 14/09/2016~~20/09/2016~~7 6 JUNGLE CLEARING
12 108990 03/11/2016~~09/11/2016~~7 6 jungle clearning
13 161544 17/03/2017~~23/03/2017~~7 6 EARTH WORK
14 30062 15/05/2017~~21/05/2017~~7 6 Diselting of Khala
15 73093 06/06/2017~~12/06/2017~~7 6 Kila Nau Irrigation Deptt.

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 MANJEET KAUR 05/08/2016 6 jungle clearning 1983 1308 0
2 MANJEET KAUR 16/08/2016 5 jungle clearning 2314 1090 0
3 MANJEET KAUR 28/08/2016 5 jungle clearning 2748 1090 0
4 MANJEET KAUR 14/09/2016 5 JUNGLE CLEARING 3433 1090 0
5 MANJEET KAUR 03/11/2016 4 jungle clearning 3689 872 0
Sub Total FY 1617 25 5450 0