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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/23-A Family Id: 23-A
Name of Head of Household: Jaspreet Kaur
Name of Father/Husband: Nahar Singh
Category: SC
Date of Registration: 9/1/2020
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 23-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaspreet Kaur Female 20 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 126405 Jaspreet Kaur 11/09/2020~~17/09/2020~~7 6
2 131447 18/09/2020~~24/09/2020~~7 6
3 137611 28/09/2020~~04/10/2020~~7 6
4 142832 06/10/2020~~12/10/2020~~7 6
5 154005 23/10/2020~~29/10/2020~~7 6
6 162718 06/11/2020~~12/11/2020~~7 6
7 167690 13/11/2020~~19/11/2020~~7 6
8 176300 20/11/2020~~26/11/2020~~7 6
9 183380 27/11/2020~~03/12/2020~~7 6
10 15230 14/05/2021~~20/05/2021~~7 6
11 30834 25/05/2021~~31/05/2021~~7 6
12 78217 31/08/2021~~06/09/2021~~7 6
13 85819 07/09/2021~~13/09/2021~~7 6
14 94579 15/09/2021~~21/09/2021~~7 6
15 101908 22/09/2021~~28/09/2021~~7 6
16 165028 24/11/2021~~30/11/2021~~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 126405 Jaspreet Kaur 11/09/2020~~17/09/2020~~7 6 earth work on kache road golewala 20-21
2 131447 18/09/2020~~24/09/2020~~7 6 earth work on kache road golewala 20-21
3 137611 28/09/2020~~04/10/2020~~7 6 earth work on kache road golewala 20-21
4 142832 06/10/2020~~12/10/2020~~7 6 earth work on kache road golewala 20-21
5 154005 23/10/2020~~29/10/2020~~7 6 earth work on kache road golewala 20-21
6 162718 06/11/2020~~12/11/2020~~7 6 pond golewala 20/21
7 167690 13/11/2020~~19/11/2020~~7 6 pond golewala 20/21
8 176300 20/11/2020~~26/11/2020~~7 6 interlock fzr road frni to harpa dersen golewala 20-21l
9 183380 27/11/2020~~03/12/2020~~7 6 pond golewala 20/21
10 15230 14/05/2021~~20/05/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
11 30834 25/05/2021~~31/05/2021~~7 6 desilting of khala golewala 21/22
12 78217 31/08/2021~~06/09/2021~~7 6 interlock Golewala 20-21
13 85819 07/09/2021~~13/09/2021~~7 6 interlock frni to nachter,frni to jaspal Golewala 21-22
14 94579 15/09/2021~~21/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
15 101908 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vill Golewala
16 165028 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 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 Jaspreet Kaur 11/09/2020 6 earth work on kache road golewala 20-21 5808 1578 0
2 Jaspreet Kaur 18/09/2020 6 earth work on kache road golewala 20-21 6038 1578 0
3 Jaspreet Kaur 28/09/2020 6 earth work on kache road golewala 20-21 6290 1578 0
4 Jaspreet Kaur 23/10/2020 6 earth work on kache road golewala 20-21 7079 1578 0
5 Jaspreet Kaur 06/11/2020 6 pond golewala 20/21 7480 1578 0
6 Jaspreet Kaur 13/11/2020 6 pond golewala 20/21 7641 1578 0
7 Jaspreet Kaur 20/11/2020 6 interlock fzr road frni to harpa dersen golewala 20-21l 7930 1578 0
Sub Total FY 2021 42 11046 0
8 Jaspreet Kaur 31/08/2021 6 interlock Golewala 20-21 2752 1614 0
9 Jaspreet Kaur 15/09/2021 6 Railway deptt 21/22 in vill Golewala 3320 1614 0
10 Jaspreet Kaur 22/09/2021 6 Railway deptt 21/22 in vill Golewala 3564 1614 0
Sub Total FY 2122 18 4842 0