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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-064-001/440 Family Id: 440
Name of Head of Household: PAVANPREET KAUR
Name of Father/Husband: BALWINDER 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: 440
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PAVANPREET KAUR Female 29 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 23861 PAVANPREET KAUR 16/09/2011~~29/09/2011~~14 12
2 20190 15/05/2012~~26/05/2012~~12 11
3 46454 12/11/2013~~28/11/2013~~17 15
4 68867 28/01/2014~~13/02/2014~~17 15
5 84347 28/02/2014~~10/03/2014~~11 10
6 34582 16/08/2014~~26/08/2014~~11 10
7 49472 01/10/2014~~04/10/2014~~4 4
8 142211 20/02/2017~~26/02/2017~~7 6
9 30361 03/06/2020~~09/06/2020~~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 23861 PAVANPREET KAUR 16/09/2011~~29/09/2011~~14 12 Desilting of Pond(Dhiman Wali
2 20190 15/05/2012~~26/05/2012~~12 11 REPAIR OF BERM ( WANDER JATANA)
3 46454 12/11/2013~~28/11/2013~~17 15 E/W ON KACHA ROAD (wander Jatana)
4 68867 28/01/2014~~13/02/2014~~17 15 E/W ON KACHA ROAD (wander Jatana)
5 84347 28/02/2014~~10/03/2014~~11 10 REPAIRING OF ROAD BERM (WANDER JATANA)
6 34582 16/08/2014~~26/08/2014~~11 10 Repairing of road berm( Wander Jatana)
7 49472 01/10/2014~~04/10/2014~~4 4 Repairing of road berm( Wander Jatana)
8 142211 20/02/2017~~26/02/2017~~7 6 RC Road Berm Wander Jatana (2016-17)
9 30361 03/06/2020~~09/06/2020~~7 6 FDK Disty 80971-90400 Dhiman wali Outer 0.63 20-21

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 PAVANPREET KAUR 16/09/2011 3 Desilting of Pond(Dhiman Wali 3039 459 0
Sub Total FY 1112 3 459 0
2 PAVANPREET KAUR 15/05/2012 11 REPAIR OF BERM ( WANDER JATANA) 4066 1826 0
Sub Total FY 1213 11 1826 0
3 PAVANPREET KAUR 12/11/2013 10 E/W ON KACHA ROAD (wander Jatana) 1267 1840 0
4 PAVANPREET KAUR 28/01/2014 9 E/W ON KACHA ROAD (wander Jatana) 2421 1656 0
Sub Total FY 1314 19 3496 0
5 PAVANPREET KAUR 20/08/2014 6 Repairing of road berm( Wander Jatana) 1056 1200 0
6 PAVANPREET KAUR 01/10/2014 1 Repairing of road berm( Wander Jatana) 1373 200 0
Sub Total FY 1415 7 1400 0