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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-041-001/2 Family-Id: 2
Name of Head of Household: JEET SINGH
Name of Father/Husband: GURJANT SINGH
Category: OTH
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਸਿਰਸਡ਼ੀ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JEET SINGH Male 38
2 PARMJEET KAUR Female 35
3 INDERJEET KAUR Female 49 Oriental Bank of Commerce


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 50242 PARMJEET KAUR 18/11/2013~~10/12/2013~~23 20
2 57904 16/12/2013~~07/01/2014~~23 20
3 63818 15/01/2014~~06/02/2014~~23 20
4 72365 07/02/2014~~01/03/2014~~23 20
5 92958 13/03/2014~~23/03/2014~~11 10
6 97938 25/03/2014~~29/03/2014~~5 5
7 5496 INDERJEET KAUR 13/05/2014~~23/05/2014~~11 10
8 17196 05/06/2014~~15/06/2014~~11 10
9 21850 19/06/2014~~29/06/2014~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 50242 PARMJEET KAUR 18/11/2013~~10/12/2013~~23 20 Maintenance of Road and village outfall drain, st
2 57904 16/12/2013~~07/01/2014~~23 20 E/W ON KACHA ROAD (Sirsari)
3 63818 15/01/2014~~06/02/2014~~23 20 E/W ON KACHA ROAD (Sirsari)
4 72365 07/02/2014~~01/03/2014~~23 20 E/W ON KACHA ROAD (Sirsari)
5 92958 13/03/2014~~23/03/2014~~11 10 E/W ON KACHA ROAD (Sirsari)
6 97938 25/03/2014~~29/03/2014~~5 5 E/W ON KACHA ROAD (Sirsari)
7 5496 INDERJEET KAUR 13/05/2014~~23/05/2014~~11 10 E/W ON KACHA ROAD (SIRSARI)
8 17196 05/06/2014~~15/06/2014~~11 10 E/W ON KACHA ROAD (SIRSARI)
9 21850 19/06/2014~~29/06/2014~~11 10 E/W ON KACHA ROAD (SIRSARI)

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 PARMJEET KAUR 18/11/2013 7 Maintenance of Road and village outfall drain, st 1453 1288 0
2 PARMJEET KAUR 29/11/2013 2 Maintenance of Road and village outfall drain, st 1461 368 0
3 PARMJEET KAUR 16/12/2013 2 E/W ON KACHA ROAD (Sirsari) 1934 368 0
4 PARMJEET KAUR 28/12/2013 3 E/W ON KACHA ROAD (Sirsari) 1943 552 0
5 PARMJEET KAUR 27/01/2014 7 E/W ON KACHA ROAD (Sirsari) 2199 1288 0
6 PARMJEET KAUR 19/02/2014 10 E/W ON KACHA ROAD (Sirsari) 2513 1840 0
7 PARMJEET KAUR 13/03/2014 9 E/W ON KACHA ROAD (Sirsari) 3091 1656 0
8 PARMJEET KAUR 25/03/2014 5 E/W ON KACHA ROAD (Sirsari) 3253 920 0
Sub Total FY 1314 45 8280 0
9 INDERJEET KAUR 05/06/2014 10 E/W ON KACHA ROAD (SIRSARI) 466 2000 0
10 INDERJEET KAUR 19/06/2014 10 E/W ON KACHA ROAD (SIRSARI) 583 2000 0
Sub Total FY 1415 20 4000 0