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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-108-001/359 Family Id: 359
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: MUKHTIAR SINGH
Category: OTH
Date of Registration: 10/10/2020
Address:
Villages:
Panchayat: Basti Himmatpura
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 359
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Male 69 Punjab & Sind Bank
2 MUKHTIAR SINGH Male 72 State Bank of India


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 9004 ANGREJ KAUR 03/05/2021~~09/05/2021~~7 6
2 13071 14/05/2021~~20/05/2021~~7 6
3 31286 25/05/2021~~31/05/2021~~7 6
4 39718 01/06/2021~~07/06/2021~~7 6
5 48567 08/06/2021~~14/06/2021~~7 6
6 79165 31/08/2021~~06/09/2021~~7 6
7 134218 23/10/2021~~29/10/2021~~7 6
8 134219 MUKHTIAR SINGH 23/10/2021~~29/10/2021~~7 6
9 140712 ANGREJ KAUR 30/10/2021~~05/11/2021~~7 6
10 168298 25/11/2021~~01/12/2021~~7 6
11 232151 03/03/2022~~09/03/2022~~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 9004 ANGREJ KAUR 03/05/2021~~09/05/2021~~7 6 Desilting of khala basti hemetpura 21-22
2 13071 14/05/2021~~20/05/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
3 31286 25/05/2021~~31/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
4 39718 01/06/2021~~07/06/2021~~7 6 Desilting of khala basti hemetpura 21-22
5 48567 08/06/2021~~14/06/2021~~7 6 Desilting of khala basti hemetpura 21-22
6 79165 31/08/2021~~06/09/2021~~7 6 Desilting of khala basti hemetpura 21-22
7 134218 23/10/2021~~29/10/2021~~7 6 kacha rasta at vill basti himmetpura 21/22
8 134219 MUKHTIAR SINGH 23/10/2021~~29/10/2021~~7 6 kacha rasta at vill basti himmetpura 21/22
9 140712 ANGREJ KAUR 30/10/2021~~05/11/2021~~7 6 kacha rasta at vill basti himmetpura 21/22
10 168298 25/11/2021~~01/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
11 232151 03/03/2022~~09/03/2022~~7 6 behewala miner RD0-58000 at vill machki khurd 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 ANGREJ KAUR 03/05/2021 6 Desilting of khala basti hemetpura 21-22 289 1614 0
2 ANGREJ KAUR 14/05/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 500 1614 0
3 ANGREJ KAUR 25/05/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 1048 1614 0
4 ANGREJ KAUR 01/06/2021 6 Desilting of khala basti hemetpura 21-22 1252 1614 0
5 ANGREJ KAUR 08/06/2021 5 Desilting of khala basti hemetpura 21-22 1505 1345 0
6 ANGREJ KAUR 31/08/2021 3 Desilting of khala basti hemetpura 21-22 2738 807 0
7 ANGREJ KAUR 23/10/2021 6 kacha rasta at vill basti himmetpura 21/22 4708 1614 0
8 MUKHTIAR SINGH 23/10/2021 6 kacha rasta at vill basti himmetpura 21/22 4708 1614 0
9 ANGREJ KAUR 30/10/2021 6 kacha rasta at vill basti himmetpura 21/22 4977 1614 0
10 ANGREJ KAUR 25/11/2021 6 mudki disty RD0-77420 at villfaridkot roual 21/22 5943 1614 0
11 ANGREJ KAUR 03/03/2022 2 behewala miner RD0-58000 at vill machki khurd 21/22 8455 538 0
Sub Total FY 2122 58 15602 0