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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-070-001/497 Family-Id: 497
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: SONA SINGH
Category: SC
Date of Registration: 4/4/2015
Address:
Villages:
Panchayat: ਹਰੀ ਨੌ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 497
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET KAUR Female 28 District Central Cooperative 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 108655 MANPREET KAUR 23/12/2015~~05/01/2016~~14 12
2 118324 12/01/2016~~25/01/2016~~14 12
3 58477 02/08/2016~~08/08/2016~~7 6
4 85344 29/08/2016~~04/09/2016~~7 6
5 51569 25/05/2017~~31/05/2017~~7 6
6 63005 01/06/2017~~07/06/2017~~7 6
7 154604 20/11/2017~~26/11/2017~~7 6
8 164161 27/11/2017~~03/12/2017~~7 6
9 213759 22/02/2018~~26/02/2018~~5 5
10 217460 28/02/2018~~06/03/2018~~7 6
11 221579 08/03/2018~~14/03/2018~~7 6
12 226851 16/03/2018~~22/03/2018~~7 6
13 60231 24/07/2018~~06/08/2018~~14 12
14 65710 08/08/2018~~14/08/2018~~7 6
15 118630 20/11/2018~~26/11/2018~~7 6
16 130093 29/11/2018~~05/12/2018~~7 6
17 26823 29/05/2019~~04/06/2019~~7 6
18 60970 28/08/2019~~30/08/2019~~3 3
19 90631 04/11/2019~~10/11/2019~~7 6
20 25828 01/06/2020~~07/06/2020~~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 108655 MANPREET KAUR 23/12/2015~~05/01/2016~~14 12 LD HARI NOU
2 118324 12/01/2016~~25/01/2016~~14 12 LD HARI NOU
3 58477 02/08/2016~~08/08/2016~~7 6 Land Leveling (Hari Nou) (2016-17)
4 85344 29/08/2016~~04/09/2016~~7 6 RC-Hari Nou (2016-17)
5 51569 25/05/2017~~31/05/2017~~7 6 IC DEPT HARI NAU (2017-18)
6 63005 01/06/2017~~07/06/2017~~7 6 ic dept hari nau (2017-18)
7 154604 20/11/2017~~26/11/2017~~7 6 cleaning of rajwaha hari nou (2017-18)
8 164161 27/11/2017~~03/12/2017~~7 6 cleaning of rajwaha hari nou (2017-18)
9 213759 22/02/2018~~26/02/2018~~5 5 Rupana Rajbaha Burji in Hari Nou (2017-18)
10 217460 28/02/2018~~06/03/2018~~7 6 Rupana Rajbaha Burji in Hari Nou (2017-18)
11 221579 08/03/2018~~14/03/2018~~7 6 Rupana Rajbaha Burji in Hari Nou (2017-18)
12 226851 16/03/2018~~22/03/2018~~7 6 Rupana Rajbaha Burji in Hari Nou (2017-18)
13 60231 24/07/2018~~06/08/2018~~14 12 Irrigation Canals in Dhapai 2 (2018-19)
14 65710 08/08/2018~~14/08/2018~~7 6 Irrigation Canals in Dhapai 2 (2018-19)
15 118630 20/11/2018~~26/11/2018~~7 6 TAR SINGH TO RAMSROOP/KAKU MEMBER TO BABUJEET WALI GALI AT HARI NAU(2018-19)
16 130093 29/11/2018~~05/12/2018~~7 6 Manna pardhan/ajaib singhI AT HARI NAU(2018-19)
17 26823 29/05/2019~~04/06/2019~~7 6 Dhaipay canale
18 60970 28/08/2019~~30/08/2019~~3 3 550 Gur purb bootea lai toe Dhilwan kalan 19-20
19 90631 04/11/2019~~10/11/2019~~7 6 HARI NOU DODA DISTY 25-11000 (2019-20)
20 25828 01/06/2020~~07/06/2020~~7 6 Doda Disty 25-11000 Harinau outer 0.91 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 MANPREET KAUR 24/12/2015 5 LD HARI NOU 4570 1050 0
2 MANPREET KAUR 12/01/2016 6 LD HARI NOU 4746 1260 0
Sub Total FY 1516 11 2310 0
3 MANPREET KAUR 02/08/2016 6 Land Leveling (Hari Nou) (2016-17) 2058 1308 0
4 MANPREET KAUR 29/08/2016 5 RC-Hari Nou (2016-17) 3099 1090 0
Sub Total FY 1617 11 2398 0
5 MANPREET KAUR 27/11/2017 2 cleaning of rajwaha hari nou (2017-18) 5545 466 0
6 MANPREET KAUR 16/03/2018 6 Rupana Rajbaha Burji in Hari Nou (2017-18) 8415 1398 0
Sub Total FY 1718 8 1864 0
7 MANPREET KAUR 21/11/2018 6 TAR SINGH TO RAMSROOP/KAKU MEMBER TO BABUJEET WALI GALI AT HARI NAU(2018-19) 4714 1440 0
8 MANPREET KAUR 29/11/2018 6 Manna pardhan/ajaib singhI AT HARI NAU(2018-19) 5129 1440 0
Sub Total FY 1819 12 2880 0
9 MANPREET KAUR 01/06/2020 6 Doda Disty 25-11000 Harinau outer 0.91 20-21 1520 1578 0
Sub Total FY 2021 6 1578 0