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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/340 Family-Id: 340
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 4/4/2012
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 340
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 46 Punjab & Sind Bank
2 GURDEV SINGH Male 42 Punjab & Sind Bank


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 23682 GURMEET KAUR 06/02/2013~~14/02/2013~~9 8
2 31536 08/03/2013~~14/03/2013~~7 6
3 85149 28/02/2014~~10/03/2014~~11 10
4 96834 21/03/2014~~29/03/2014~~9 8
5 21771 GURDEV SINGH 20/06/2014~~06/07/2014~~17 15
6 43692 02/09/2014~~10/09/2014~~9 8
7 43691 GURMEET KAUR 02/09/2014~~10/09/2014~~9 8
8 14340 GURDEV SINGH 21/05/2015~~27/05/2015~~7 6
9 67729 10/09/2015~~16/09/2015~~7 6
10 151896 29/02/2016~~13/03/2016~~14 12
11 127571 02/01/2017~~08/01/2017~~7 6
12 20336 09/05/2017~~22/05/2017~~14 12
13 93499 13/10/2018~~19/10/2018~~7 6
14 95210 21/10/2018~~27/10/2018~~7 6
15 114641 16/11/2018~~22/11/2018~~7 6
16 117506 03/09/2020~~09/09/2020~~7 6
17 117505 GURMEET KAUR 03/09/2020~~09/09/2020~~7 6
18 131322 GURDEV SINGH 18/09/2020~~24/09/2020~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 23682 GURMEET KAUR 06/02/2013~~14/02/2013~~9 8 Earth work of road( Khara)
2 31536 08/03/2013~~14/03/2013~~7 6 Earth work of road( Khara)
3 85149 28/02/2014~~10/03/2014~~11 10 E/W ON KACHA ROAD (khara)
4 96834 21/03/2014~~29/03/2014~~9 8 E/W ON KACHA ROAD (khara)
5 21771 GURDEV SINGH 20/06/2014~~06/07/2014~~17 15 Desilting of village field khalla(Khara)
6 43692 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
7 43691 GURMEET KAUR 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
8 14340 GURDEV SINGH 21/05/2015~~27/05/2015~~7 6 Desiliting of field Khalla KHARA
9 67729 10/09/2015~~16/09/2015~~7 6 LD KHARA
10 151896 29/02/2016~~13/03/2016~~14 12 RC KHARA
11 127571 02/01/2017~~08/01/2017~~7 6 Rajwaha Patri IC 2016-17( Khara)
12 20336 09/05/2017~~22/05/2017~~14 12 IC KHARA (2017-18)
13 93499 13/10/2018~~19/10/2018~~7 6 PRI. SCHOOL WALI GALI TO BURAJ DE GHAR TAK AT KHARA(2018-19)
14 95210 21/10/2018~~27/10/2018~~7 6 PRI. SCHOOL WALI GALI TO BURAJ DE GHAR TAK AT KHARA(2018-19)
15 114641 16/11/2018~~22/11/2018~~7 6 PRI. SCHOOL WALI GALI TO BURAJ DE GHAR TAK AT KHARA(2018-19)
16 117506 03/09/2020~~09/09/2020~~7 6 thadya vale rah to harkitna singh interlockl @khara
17 117505 GURMEET KAUR 03/09/2020~~09/09/2020~~7 6 thadya vale rah to harkitna singh interlockl @khara
18 131322 GURDEV SINGH 18/09/2020~~24/09/2020~~7 6 thadya vale rah to harkitna singh interlockl @khara

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 GURDEV SINGH 20/06/2014 8 Desilting of village field khalla(Khara) 642 1600 0
2 GURDEV SINGH 02/07/2014 3 Desilting of village field khalla(Khara) 659 600 0
3 GURDEV SINGH 02/09/2014 6 Land leveling ( Khara) 1201 1200 0
4 GURMEET KAUR 02/09/2014 5 Land leveling ( Khara) 1201 1000 0
Sub Total FY 1415 22 4400 0
5 GURDEV SINGH 11/09/2015 6 LD KHARA 2950 1260 0
Sub Total FY 1516 6 1260 0
6 GURDEV SINGH 13/10/2018 6 PRI. SCHOOL WALI GALI TO BURAJ DE GHAR TAK AT KHARA(2018-19) 3546 1440 0
7 GURDEV SINGH 16/11/2018 6 PRI. SCHOOL WALI GALI TO BURAJ DE GHAR TAK AT KHARA(2018-19) 4552 1440 0
Sub Total FY 1819 12 2880 0
8 GURDEV SINGH 03/09/2020 6 thadya vale rah to harkitna singh interlockl @khara 5281 1578 0
9 GURMEET KAUR 03/09/2020 6 thadya vale rah to harkitna singh interlockl @khara 5281 1578 0
10 GURDEV SINGH 18/09/2020 6 thadya vale rah to harkitna singh interlockl @khara 5985 1578 0
Sub Total FY 2021 18 4734 0