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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-097-001/39 Family-Id: 39
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: MANDEEP SINGH
Category: OTH
Date of Registration: 4/1/2018
Address:
Villages:
Panchayat: GHANIYA PATTI GOLEWAL
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 39
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 27 State Bank of India


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 173079 KULDEEP KAUR 01/02/2019~~07/02/2019~~7 6
2 183754 15/02/2019~~21/02/2019~~7 6
3 195571 02/03/2019~~08/03/2019~~7 6
4 199576 09/03/2019~~15/03/2019~~7 6
5 215705 27/03/2019~~30/03/2019~~4 4
6 2034 08/04/2019~~14/04/2019~~7 6
7 10245 11/05/2019~~17/05/2019~~7 6
8 43116 02/07/2019~~08/07/2019~~7 6
9 70725 08/10/2019~~10/10/2019~~3 3
10 41329 03/06/2021~~09/06/2021~~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 173079 KULDEEP KAUR 01/02/2019~~07/02/2019~~7 6 deselting of khala (malooka patti)
2 183754 15/02/2019~~21/02/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
3 195571 02/03/2019~~08/03/2019~~7 6 rapair and land leveling on kacha road at golewala(2018-19)
4 199576 09/03/2019~~15/03/2019~~7 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala
5 215705 27/03/2019~~30/03/2019~~4 4 park
6 2034 08/04/2019~~14/04/2019~~7 6 park
7 10245 11/05/2019~~17/05/2019~~7 6 park
8 43116 02/07/2019~~08/07/2019~~7 6 park
9 70725 08/10/2019~~10/10/2019~~3 3 pipe line at golewala ghania patti
10 41329 03/06/2021~~09/06/2021~~7 6 desilting of khala at vill ghaniya patti golewala 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 KULDEEP KAUR 15/02/2019 6 rapair and land leveling on kacha road at golewala(2018-19) 5575 1440 0
2 KULDEEP KAUR 09/03/2019 6 Repair and land leveling on eartheren rural road(2018-19) at malooka patti golewala 6032 1440 0
3 KULDEEP KAUR 27/03/2019 4 park 6443 960 0
Sub Total FY 1819 16 3840 0
4 KULDEEP KAUR 08/04/2019 6 park 155 1446 0
5 KULDEEP KAUR 11/05/2019 6 park 627 1446 0
6 KULDEEP KAUR 08/10/2019 3 pipe line at golewala ghania patti 2744 723 0
Sub Total FY 1920 15 3615 0