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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-076-001/222 Family Id: 222
Name of Head of Household: BALDAV KAUR
Name of Father/Husband: MUKHTAIR SINGH
Category: OTH
Date of Registration: 5/5/2013
Address:
Villages:
Panchayat: ਘਨੀਏਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 222
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDAV KAUR Female 55 Punjab & Sind Bank


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 86308 BALDAV KAUR 04/03/2014~~14/03/2014~~11 10
2 1049 08/04/2014~~18/04/2014~~11 10
3 3515 21/04/2014~~25/04/2014~~5 5
4 18143 06/06/2014~~16/06/2014~~11 10
5 15098 25/05/2015~~07/06/2015~~14 12
6 51803 17/08/2015~~30/08/2015~~14 12
7 88181 25/11/2015~~01/12/2015~~7 6
8 82959 30/10/2019~~01/11/2019~~3 3

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 86308 BALDAV KAUR 04/03/2014~~14/03/2014~~11 10 E/W ON KACHA ROAD Ghania wala)
2 1049 08/04/2014~~18/04/2014~~11 10 REPAIRING OF ROAD BERM
3 3515 21/04/2014~~25/04/2014~~5 5 E/W ON KACHA ROAD Ghania wala)
4 18143 06/06/2014~~16/06/2014~~11 10 Desilting of village field khallas(Ghania wala)
5 15098 25/05/2015~~07/06/2015~~14 12 I C GHANIA WALA
6 51803 17/08/2015~~30/08/2015~~14 12 IC Rajbaha Patri ( Ghania wala))
7 88181 25/11/2015~~01/12/2015~~7 6 Road Berm (Ghania Wala)
8 82959 30/10/2019~~01/11/2019~~3 3 assa butter minor dhilwan kalan 2019-20

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 BALDAV KAUR 04/03/2014 10 E/W ON KACHA ROAD Ghania wala) 2877 1840 0
Sub Total FY 1314 10 1840 0
2 BALDAV KAUR 08/04/2014 7 REPAIRING OF ROAD BERM 13 1400 0
3 BALDAV KAUR 22/04/2014 3 E/W ON KACHA ROAD Ghania wala) 81 600 0
4 BALDAV KAUR 06/06/2014 10 Desilting of village field khallas(Ghania wala) 481 2000 0
Sub Total FY 1415 20 4000 0
5 BALDAV KAUR 25/05/2015 6 I C GHANIA WALA 406 1260 0
6 BALDAV KAUR 01/06/2015 4 I C GHANIA WALA 413 840 0
7 BALDAV KAUR 17/08/2015 5 IC Rajbaha Patri ( Ghania wala)) 2165 1050 0
8 BALDAV KAUR 24/08/2015 4 IC Rajbaha Patri ( Ghania wala)) 2173 840 0
Sub Total FY 1516 19 3990 0