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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-043-001/281 Family-Id: 281
Name of Head of Household: BINDER KAUR
Name of Father/Husband: LASHMAN SINGH
Category: OTH
Date of Registration: 12/20/2018
Address:
Villages:
Panchayat: ਕਿੰਗਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER KAUR Male 40 Punjab & Sind Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 13490 BINDER KAUR 20/05/2019~~26/05/2019~~7 6
2 25280 27/05/2019~~02/06/2019~~7 6
3 40300 24/06/2019~~30/06/2019~~7 6
4 56696 14/08/2019~~20/08/2019~~7 6
5 80461 29/10/2019~~04/11/2019~~7 6
6 102222 15/11/2019~~21/11/2019~~7 6
7 170205 16/11/2020~~22/11/2020~~7 6
8 180046 24/11/2020~~30/11/2020~~7 6
9 217928 07/01/2021~~13/01/2021~~7 6
10 222841 14/01/2021~~20/01/2021~~7 6
11 228434 22/01/2021~~28/01/2021~~7 6
12 233647 29/01/2021~~04/02/2021~~7 6
13 239717 09/02/2021~~15/02/2021~~7 6
14 246458 18/02/2021~~24/02/2021~~7 6
15 235178 08/03/2022~~14/03/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 13490 BINDER KAUR 20/05/2019~~26/05/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
2 25280 27/05/2019~~02/06/2019~~7 6 internal clernce of 1r minor golewala rd. 100 to 3900
3 40300 24/06/2019~~30/06/2019~~7 6 CONVERGENCE KINGRA
4 56696 14/08/2019~~20/08/2019~~7 6 deslting of pond
5 80461 29/10/2019~~04/11/2019~~7 6 deslting of water tank
6 102222 15/11/2019~~21/11/2019~~7 6 jand sabb minor rd 100/30600
7 170205 16/11/2020~~22/11/2020~~7 6 NSY GHUGIANA
8 180046 24/11/2020~~30/11/2020~~7 6 NSY GHUGIANA
9 217928 07/01/2021~~13/01/2021~~7 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21
10 222841 14/01/2021~~20/01/2021~~7 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21
11 228434 22/01/2021~~28/01/2021~~7 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21
12 233647 29/01/2021~~04/02/2021~~7 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21
13 239717 09/02/2021~~15/02/2021~~7 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21
14 246458 18/02/2021~~24/02/2021~~7 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21
15 235178 08/03/2022~~14/03/2022~~7 6 earthwork kingra 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 BINDER KAUR 20/05/2019 4 internal clernce of 1r minor golewala rd. 100 to 3900 757 964 0
2 BINDER KAUR 27/05/2019 4 internal clernce of 1r minor golewala rd. 100 to 3900 1048 964 0
3 BINDER KAUR 24/06/2019 6 CONVERGENCE KINGRA 1737 1446 0
4 BINDER KAUR 14/08/2019 6 deslting of pond 2267 1446 0
5 BINDER KAUR 29/10/2019 5 deslting of water tank 3205 1205 0
Sub Total FY 1920 25 6025 0
6 BINDER KAUR 16/11/2020 6 NSY GHUGIANA 7698 1578 0
7 BINDER KAUR 24/11/2020 6 NSY GHUGIANA 7992 1578 0
8 BINDER KAUR 07/01/2021 6 Sericulture work Golewala Distry RD 0 to 70 in vill Jhotiwala 20/21 9474 1578 0
9 BINDER KAUR 14/01/2021 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21 9661 1578 0
10 BINDER KAUR 22/01/2021 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21 9852 1578 0
11 BINDER KAUR 29/01/2021 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21 10031 1578 0
12 BINDER KAUR 09/02/2021 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21 10234 1578 0
13 BINDER KAUR 18/02/2021 6 Sericulture work Sadiq to Jand sahib road in vill sadiq 20/21 10410 1578 0
Sub Total FY 2021 48 12624 0