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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-076-001/328 Family-Id: 328
Name of Head of Household: surider kaur
Name of Father/Husband: malsingh
Category: OTH
Date of Registration: 1/1/2016
Address:
Villages:
Panchayat: ਘਨੀਏਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 328
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURIDER KAUR Female 30 State Bank of India
2 VEERPAL KAUR Female 23 State Bank of India


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 130590 SURIDER KAUR 09/01/2017~~22/01/2017~~14 12
2 31268 15/05/2017~~21/05/2017~~7 6
3 44387 24/05/2017~~30/05/2017~~7 6
4 44609 VEERPAL KAUR 24/05/2017~~30/05/2017~~7 6
5 60703 SURIDER KAUR 31/05/2017~~06/06/2017~~7 6
6 60704 VEERPAL KAUR 31/05/2017~~06/06/2017~~7 6
7 69417 SURIDER KAUR 07/06/2017~~20/06/2017~~14 12
8 69418 VEERPAL KAUR 07/06/2017~~20/06/2017~~14 12
9 12334 SURIDER KAUR 22/05/2020~~28/05/2020~~7 6
10 12335 VEERPAL KAUR 22/05/2020~~28/05/2020~~7 6
11 24967 SURIDER KAUR 01/06/2020~~07/06/2020~~7 6
12 24968 VEERPAL KAUR 01/06/2020~~07/06/2020~~7 6
13 104439 24/08/2020~~06/09/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 130590 SURIDER KAUR 09/01/2017~~22/01/2017~~14 12 RC-Ghania Wala (2016-17)
2 31268 15/05/2017~~21/05/2017~~7 6 Road Berm (Ghiana Wala)2017-18
3 44387 24/05/2017~~30/05/2017~~7 6 IC GHANIA WALA (2017-18)
4 44609 VEERPAL KAUR 24/05/2017~~30/05/2017~~7 6 IC GHANIA WALA (2017-18)
5 60703 SURIDER KAUR 31/05/2017~~06/06/2017~~7 6 IC DEPT GHANIA WALA (2017-18)
6 60704 VEERPAL KAUR 31/05/2017~~06/06/2017~~7 6 IC DEPT GHANIA WALA (2017-18)
7 69417 SURIDER KAUR 07/06/2017~~20/06/2017~~14 12 WH Pond Ghania Wala (2017-18)
8 69418 VEERPAL KAUR 07/06/2017~~20/06/2017~~14 12 WH Pond Ghania Wala (2017-18)
9 12334 SURIDER KAUR 22/05/2020~~28/05/2020~~7 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
10 12335 VEERPAL KAUR 22/05/2020~~28/05/2020~~7 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
11 24967 SURIDER KAUR 01/06/2020~~07/06/2020~~7 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
12 24968 VEERPAL KAUR 01/06/2020~~07/06/2020~~7 6 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21
13 104439 24/08/2020~~06/09/2020~~14 12 desilting of khala at Ghania wala 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 SURIDER KAUR 09/01/2017 6 RC-Ghania Wala (2016-17) 4803 1308 0
2 SURIDER KAUR 16/01/2017 2 RC-Ghania Wala (2016-17) 4805 436 0
Sub Total FY 1617 8 1744 0
3 SURIDER KAUR 15/05/2017 1 Road Berm (Ghiana Wala)2017-18 937 233 0
4 SURIDER KAUR 24/05/2017 3 IC GHANIA WALA (2017-18) 1508 699 0
5 VEERPAL KAUR 24/05/2017 4 IC GHANIA WALA (2017-18) 1508 932 0
6 VEERPAL KAUR 31/05/2017 3 IC DEPT GHANIA WALA (2017-18) 1909 699 0
7 VEERPAL KAUR 07/06/2017 4 WH Pond Ghania Wala (2017-18) 2310 932 0
8 VEERPAL KAUR 14/06/2017 3 WH Pond Ghania Wala (2017-18) 2513 699 0
Sub Total FY 1718 18 4194 0
9 VEERPAL KAUR 22/05/2020 5 Ghanie wala FDK Disty 50-20000 Inner (1.725) 20-21 864 1315 0
10 VEERPAL KAUR 24/08/2020 4 desilting of khala at Ghania wala 20-21 4691 1052 0
Sub Total FY 2021 9 2367 0