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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/251 Family-Id: 251
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: NAIB SINGH
Category: SC
Date of Registration: 5/15/2011
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 251
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 38 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 6870 SURJEET KAUR 19/07/2012~~01/08/2012~~14 12
2 21983 25/01/2013~~09/02/2013~~16 14
3 29736 01/03/2013~~10/03/2013~~10 9
4 32791 14/03/2013~~23/03/2013~~10 9
5 5418 01/05/2013~~15/05/2013~~15 13
6 10324 20/05/2013~~03/06/2013~~15 13
7 39512 28/10/2013~~07/11/2013~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6870 SURJEET KAUR 19/07/2012~~01/08/2012~~14 12 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Gol
2 21983 25/01/2013~~09/02/2013~~16 14 LAND LEVELING
3 29736 01/03/2013~~10/03/2013~~10 9 LAND LEVELING
4 32791 14/03/2013~~23/03/2013~~10 9 LAND LEVELING
5 5418 01/05/2013~~15/05/2013~~15 13 E/W ON KACHA ROAD
6 10324 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD
7 39512 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD

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 SURJEET KAUR 19/07/2012 12 LAND LEVELING &DESILTING OF OUT FALL DRAIN of Gol 453 1992 0
2 SURJEET KAUR 01/03/2013 8 LAND LEVELING 3592 1328 0
3 SURJEET KAUR 14/03/2013 7 LAND LEVELING 3605 1162 0
Sub Total FY 1213 27 4482 0
4 SURJEET KAUR 01/05/2013 3 E/W ON KACHA ROAD 38 552 0
5 SURJEET KAUR 20/05/2013 10 E/W ON KACHA ROAD 69 1840 0
Sub Total FY 1314 13 2392 0