Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-097-001/46 Family Id: 46
Name of Head of Household: JASPAL KAUR
Name of Father/Husband: DARSHAN SINGH
Category: OTH
Date of Registration: 11/20/2018
Address:
Villages:
Panchayat: GHANIYA PATTI GOLEWAL
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 46
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL KAUR Female 50 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 170126 JASPAL KAUR 17/11/2020~~23/11/2020~~7 6
2 180692 25/11/2020~~01/12/2020~~7 6
3 190596 03/12/2020~~09/12/2020~~7 6
4 202325 18/12/2020~~24/12/2020~~7 6
5 210936 28/12/2020~~03/01/2021~~7 6
6 193254 22/12/2021~~28/12/2021~~7 6
7 214934 18/01/2022~~24/01/2022~~7 6
8 222302 01/02/2022~~07/02/2022~~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 170126 JASPAL KAUR 17/11/2020~~23/11/2020~~7 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21
2 180692 25/11/2020~~01/12/2020~~7 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21
3 190596 03/12/2020~~09/12/2020~~7 6 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21
4 202325 18/12/2020~~24/12/2020~~7 6 land leveling ghana patti
5 210936 28/12/2020~~03/01/2021~~7 6 rail deptt20/21
6 193254 22/12/2021~~28/12/2021~~7 6 land leveling water works golewala 21-22
7 214934 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
8 222302 01/02/2022~~07/02/2022~~7 6 kacha rasta kothe maluka pati 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 JASPAL KAUR 17/11/2020 6 Internal work Jit Disty RD 23000-45150 in vill Pheluwala 20/21 7704 1578 0
2 JASPAL KAUR 25/11/2020 6 Internal Work 3R Minor Golewala Disty RD 100-22250 in vill GHugiana 20/21 8030 1578 0
3 JASPAL KAUR 03/12/2020 4 INTERNAL CLEARANCE of 4R minor of golewala disty RD 50-27400 in golewala 20/21 8401 1052 0
4 JASPAL KAUR 18/12/2020 6 land leveling ghana patti 8858 1578 0
Sub Total FY 2021 22 5786 0
5 JASPAL KAUR 22/12/2021 6 land leveling water works golewala 21-22 6750 1614 0
6 JASPAL KAUR 18/01/2022 6 Railway deptt 21/22 in vill Ghaniya patti Golewala 7630 1614 0
7 JASPAL KAUR 01/02/2022 6 kacha rasta kothe maluka pati 21-22 7951 1614 0
Sub Total FY 2122 18 4842 0