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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-042-001/590 Family Id: 590
Name of Head of Household: RAJWINDER KAUR
Name of Father/Husband: VEERPAL SINGH
Category: OTH
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: ਕਿਲਾ ਨੌ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 590
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJWINDER KAUR Female 23 Bank of India
2 VEERPAL SINGH Male 25


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 146127 RAJWINDER KAUR 31/01/2020~~06/02/2020~~7 6
2 154736 11/02/2020~~17/02/2020~~7 6
3 176830 03/03/2020~~09/03/2020~~7 6
4 191242 13/03/2020~~19/03/2020~~7 6
5 199848 20/03/2020~~26/03/2020~~7 6
6 115619 02/09/2020~~08/09/2020~~7 6
7 142066 05/10/2020~~11/10/2020~~7 6
8 148724 14/10/2020~~20/10/2020~~7 6
9 1802 07/04/2021~~13/04/2021~~7 6
10 3481 16/04/2021~~22/04/2021~~7 6
11 78350 29/08/2021~~04/09/2021~~7 6
12 125813 15/10/2021~~21/10/2021~~7 6
13 162887 21/11/2021~~27/11/2021~~7 6
14 183259 10/12/2021~~16/12/2021~~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 146127 RAJWINDER KAUR 31/01/2020~~06/02/2020~~7 6 kache raste kila nu
2 154736 11/02/2020~~17/02/2020~~7 6 kache raste kila nu
3 176830 03/03/2020~~09/03/2020~~7 6 kache raste kila nu
4 191242 13/03/2020~~19/03/2020~~7 6 kache raste kila nu
5 199848 20/03/2020~~26/03/2020~~7 6 desilting of khala qila nau2019-20
6 115619 02/09/2020~~08/09/2020~~7 6 Deslting of khala in vill Kila nau
7 142066 05/10/2020~~11/10/2020~~7 6 kache raste kila nau 20-21
8 148724 14/10/2020~~20/10/2020~~7 6 kache raste kila nau 20-21
9 1802 07/04/2021~~13/04/2021~~7 6 forest deptt 22/21 2
10 3481 16/04/2021~~22/04/2021~~7 6 forest deptt 22/21 2
11 78350 29/08/2021~~04/09/2021~~7 6 kamina miner RD0-37000 at vill ratti ror21/22
12 125813 15/10/2021~~21/10/2021~~7 6 machkimall singh to demawali road machki mall singh 21/22
13 162887 21/11/2021~~27/11/2021~~7 6 irregation deptt at vill machaki kalan 21/22
14 183259 10/12/2021~~16/12/2021~~7 6 irregation deptt at vill machaki kalan 21/22

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 RAJWINDER KAUR 31/01/2020 5 kache raste kila nu 5197 1205 0
2 RAJWINDER KAUR 11/02/2020 6 kache raste kila nu 5619 1446 0
3 RAJWINDER KAUR 03/03/2020 5 kache raste kila nu 6422 1205 0
Sub Total FY 1920 16 3856 0
4 RAJWINDER KAUR 02/09/2020 6 Deslting of khala in vill Kila nau 5366 1578 0
5 RAJWINDER KAUR 05/10/2020 6 kache raste kila nau 20-21 6493 1578 0
6 RAJWINDER KAUR 14/10/2020 6 kache raste kila nau 20-21 6819 1578 0
Sub Total FY 2021 18 4734 0
7 RAJWINDER KAUR 07/04/2021 6 forest deptt 22/21 2 55 1614 0
8 RAJWINDER KAUR 16/04/2021 6 forest deptt 22/21 2 120 1614 0
9 RAJWINDER KAUR 29/08/2021 6 kamina miner RD0-37000 at vill ratti ror21/22 2716 1614 0
10 RAJWINDER KAUR 15/10/2021 6 machkimall singh to demawali road machki mall singh 21/22 4396 1614 0
11 RAJWINDER KAUR 21/11/2021 6 irregation deptt at vill machaki kalan 21/22 5715 1614 0
12 RAJWINDER KAUR 10/12/2021 6 irregation deptt at vill machaki kalan 21/22 6456 1614 0
Sub Total FY 2122 36 9684 0