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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-079-001/145 Family Id: 145
Name of Head of Household: NEELU
Name of Father/Husband: BAVRA
Category: SC
Date of Registration: 7/21/2014
Address:
Villages:
Panchayat: ਹਸਨਭੱਟੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEELU Male 52 Canara Bank
2 PHULMANI Female 49 Canara 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 27475 NEELU 25/07/2014~~22/08/2014~~29 25
2 27477 PHULMANI 25/07/2014~~22/08/2014~~29 25
3 67291 NEELU 11/09/2015~~24/09/2015~~14 12
4 32871 16/05/2017~~29/05/2017~~14 12
5 32872 PHULMANI 16/05/2017~~29/05/2017~~14 12
6 124956 10/12/2019~~16/12/2019~~7 6
7 131058 26/12/2019~~01/01/2020~~7 6
8 133010 06/01/2020~~12/01/2020~~7 6
9 194926 18/03/2020~~24/03/2020~~7 6
10 223787 NEELU 16/01/2021~~22/01/2021~~7 6
11 223788 PHULMANI 16/01/2021~~22/01/2021~~7 6
12 228721 NEELU 23/01/2021~~29/01/2021~~7 6
13 228722 PHULMANI 23/01/2021~~29/01/2021~~7 6
14 165579 NEELU 24/11/2021~~30/11/2021~~7 6
15 165580 PHULMANI 24/11/2021~~30/11/2021~~7 6
16 26663 NEELU 25/05/2022~~31/05/2022~~7 6
17 26664 PHULMANI 25/05/2022~~31/05/2022~~7 6
18 38729 NEELU 02/06/2022~~08/06/2022~~7 6
19 38730 PHULMANI 02/06/2022~~08/06/2022~~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 27475 NEELU 25/07/2014~~22/08/2014~~29 25 Earth work on road berms
2 27477 PHULMANI 25/07/2014~~22/08/2014~~29 25 Earth work on road berms
3 67291 NEELU 11/09/2015~~24/09/2015~~14 12 Khala
4 32871 16/05/2017~~29/05/2017~~14 12 Diselting of Khala
5 32872 PHULMANI 16/05/2017~~29/05/2017~~14 12 Diselting of Khala
6 124956 10/12/2019~~16/12/2019~~7 6 park18-19
7 131058 26/12/2019~~01/01/2020~~7 6 park18-19
8 133010 06/01/2020~~12/01/2020~~7 6 hasanbhatti secure pond desilting 19-20
9 194926 18/03/2020~~24/03/2020~~7 6 hasanbhatti secure pond desilting 19-20
10 223787 NEELU 16/01/2021~~22/01/2021~~7 6 Land leveling in school at hasanbhatti
11 223788 PHULMANI 16/01/2021~~22/01/2021~~7 6 Land leveling in school at hasanbhatti
12 228721 NEELU 23/01/2021~~29/01/2021~~7 6 Land leveling in school at hasanbhatti
13 228722 PHULMANI 23/01/2021~~29/01/2021~~7 6 Land leveling in school at hasanbhatti
14 165579 NEELU 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
15 165580 PHULMANI 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill kabalwala 21/22
16 26663 NEELU 25/05/2022~~31/05/2022~~7 6 Jit disty from RD 23000-45150 in vill kabalwala 22/23
17 26664 PHULMANI 25/05/2022~~31/05/2022~~7 6 Jit disty from RD 23000-45150 in vill kabalwala 22/23
18 38729 NEELU 02/06/2022~~08/06/2022~~7 6 Jit disty from RD 23000-45150 in vill kabalwala 22/23
19 38730 PHULMANI 02/06/2022~~08/06/2022~~7 6 Jit disty from RD 23000-45150 in vill kabalwala 22/23

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 PHULMANI 10/12/2019 6 park18-19 4338 1446 0
2 PHULMANI 26/12/2019 6 park18-19 4497 1446 0
3 PHULMANI 06/01/2020 6 hasanbhatti secure pond desilting 19-20 4583 1446 0
Sub Total FY 1920 18 4338 0
4 NEELU 16/01/2021 6 Land leveling in school at hasanbhatti 9680 1578 0
5 PHULMANI 16/01/2021 6 Land leveling in school at hasanbhatti 9680 1578 0
Sub Total FY 2021 12 3156 0
6 NEELU 24/11/2021 5 irregation deptt at vill kabalwala 21/22 5811 1345 0
7 PHULMANI 24/11/2021 5 irregation deptt at vill kabalwala 21/22 5811 1345 0
Sub Total FY 2122 10 2690 0
8 NEELU 25/05/2022 4 Jit disty from RD 23000-45150 in vill kabalwala 22/23 1121 1128 0
9 PHULMANI 25/05/2022 4 Jit disty from RD 23000-45150 in vill kabalwala 22/23 1121 1128 0
10 NEELU 02/06/2022 5 Jit disty from RD 23000-45150 in vill kabalwala 22/23 1579 1410 0
11 PHULMANI 02/06/2022 5 Jit disty from RD 23000-45150 in vill kabalwala 22/23 1579 1410 0
Sub Total FY 2223 18 5076 0