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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/344 Family Id: 344
Name of Head of Household: Rani
Name of Father/Husband: Kinder Singh
Category: SC
Date of Registration: 8/4/2015
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 344
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rani Female 27 Punjab & Sind 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 11140 Rani 16/05/2016~~29/05/2016~~14 12
2 26038 02/06/2016~~06/06/2016~~5 5
3 84580 27/08/2016~~09/09/2016~~14 12
4 100374 10/09/2016~~16/09/2016~~7 6
5 121219 20/09/2017~~26/09/2017~~7 6
6 126100 27/09/2017~~03/10/2017~~7 6
7 128226 04/10/2017~~07/10/2017~~4 4
8 140702 06/11/2017~~19/11/2017~~14 12
9 164446 20/02/2020~~26/02/2020~~7 6
10 172698 27/02/2020~~04/03/2020~~7 6
11 76273 27/07/2020~~02/08/2020~~7 6
12 167665 13/11/2020~~19/11/2020~~7 6
13 148167 08/11/2021~~14/11/2021~~7 6
14 162832 22/11/2021~~28/11/2021~~7 6
15 172617 30/11/2021~~06/12/2021~~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 11140 Rani 16/05/2016~~29/05/2016~~14 12 Desiliting of village khalas
2 26038 02/06/2016~~06/06/2016~~5 5 Desiliting of village khalas
3 84580 27/08/2016~~09/09/2016~~14 12 earth work on kaccha road
4 100374 10/09/2016~~16/09/2016~~7 6 earth work on kaccha road
5 121219 20/09/2017~~26/09/2017~~7 6 Earth work on Kachha road
6 126100 27/09/2017~~03/10/2017~~7 6 Earth work on Kachha road
7 128226 04/10/2017~~07/10/2017~~4 4 Earth work on Kachha road
8 140702 06/11/2017~~19/11/2017~~14 12 cleaning or S & S tank Golewala water works
9 164446 20/02/2020~~26/02/2020~~7 6 deslting of khalas 2019/20
10 172698 27/02/2020~~04/03/2020~~7 6 deslting of khalas 2019/20
11 76273 27/07/2020~~02/08/2020~~7 6 desiliting of khala golewala
12 167665 13/11/2020~~19/11/2020~~7 6 pond golewala 20/21
13 148167 08/11/2021~~14/11/2021~~7 6 kacha rasta ghaniya patti 21-22
14 162832 22/11/2021~~28/11/2021~~7 6 kacha rasta ghaniya patti 21-22
15 172617 30/11/2021~~06/12/2021~~7 6 kacha rasta ghaniya patti 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 Rani 16/05/2016 4 Desiliting of village khalas 409 872 0
2 Rani 24/05/2016 4 Desiliting of village khalas 562 872 0
3 Rani 03/09/2016 4 earth work on kaccha road 2924 872 0
4 Rani 09/09/2016 4 earth work on kaccha road 3210 872 0
Sub Total FY 1617 16 3488 0
5 Rani 20/09/2017 4 Earth work on Kachha road 3467 932 0
6 Rani 27/09/2017 3 Earth work on Kachha road 3582 699 0
7 Rani 04/10/2017 3 Earth work on Kachha road 3645 699 0
Sub Total FY 1718 10 2330 0
8 Rani 20/02/2020 5 deslting of khalas 2019/20 6024 1205 0
9 Rani 27/02/2020 6 deslting of khalas 2019/20 6284 1446 0
Sub Total FY 1920 11 2651 0
10 Rani 27/07/2020 4 desiliting of khala golewala 3727 1052 0
Sub Total FY 2021 4 1052 0
11 Rani 08/11/2021 6 kacha rasta ghaniya patti 21-22 5242 1614 0
12 Rani 22/11/2021 6 kacha rasta ghaniya patti 21-22 5724 1614 0
Sub Total FY 2122 12 3228 0