Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/359 Family Id: 359
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: HARJINDER SINGH
Category: SC
Date of Registration: 4/4/2011
Address:
Villages:
Panchayat: ਵਾਂਦਰ ਜਟਾਣਾ
Block: ਕੋਟਕਪੂਰਾ
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 VEERPAL KAUR Female 36 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 23859 VEERPAL KAUR 16/09/2011~~29/09/2011~~14 12
2 84147 28/02/2014~~10/03/2014~~11 10
3 34624 16/08/2014~~26/08/2014~~11 10
4 9082 12/04/2017~~25/04/2017~~14 12
5 24460 08/05/2017~~14/05/2017~~7 6
6 33502 15/05/2017~~28/05/2017~~14 12

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 23859 VEERPAL KAUR 16/09/2011~~29/09/2011~~14 12 Desilting of Pond(Dhiman Wali
2 84147 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
3 34624 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana)
4 9082 12/04/2017~~25/04/2017~~14 12 LD CHITTI MAKHI( WANDER JATANA 2017-08 )
5 24460 08/05/2017~~14/05/2017~~7 6 POND PHIDE KHURD 2017-18
6 33502 15/05/2017~~28/05/2017~~14 12 POND PHIDE KHURD 2017-18

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 VEERPAL KAUR 16/09/2011 5 Desilting of Pond(Dhiman Wali 3039 765 0
Sub Total FY 1112 5 765 0
2 VEERPAL KAUR 20/08/2014 6 Repairing of road berm( Wander Jatana) 1055 1200 0
Sub Total FY 1415 6 1200 0
3 VEERPAL KAUR 12/04/2017 6 LD CHITTI MAKHI( WANDER JATANA 2017-08 ) 283 1398 0
4 VEERPAL KAUR 19/04/2017 6 LD CHITTI MAKHI( WANDER JATANA 2017-08 ) 287 1398 0
5 VEERPAL KAUR 16/05/2017 6 POND PHIDE KHURD 2017-18 1015 1398 0
6 VEERPAL KAUR 23/05/2017 6 POND PHIDE KHURD 2017-18 1496 1398 0
Sub Total FY 1718 24 5592 0