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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-013-001/67 Family Id: 67
Name of Head of Household: Veerpal kaur
Name of Father/Husband: Gora singh
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: ਬੁੱਟਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Veerpal kaur Female 30 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 51201 Veerpal kaur 27/05/2017~~09/06/2017~~14 12
2 79667 12/06/2017~~25/06/2017~~14 12
3 109368 05/09/2017~~08/09/2017~~4 4
4 141316 09/11/2017~~22/11/2017~~14 12
5 35820 09/06/2018~~15/06/2018~~7 6
6 43093 19/06/2018~~25/06/2018~~7 6
7 212359 22/03/2019~~28/03/2019~~7 6
8 247 02/04/2019~~08/04/2019~~7 6
9 5175 25/04/2019~~27/04/2019~~3 3
10 58641 23/08/2019~~29/08/2019~~7 6
11 66012 05/09/2019~~11/09/2019~~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 51201 Veerpal kaur 27/05/2017~~09/06/2017~~14 12 earth work on kaccha road (Buttar)
2 79667 12/06/2017~~25/06/2017~~14 12 earth work on kaccha road (Buttar)
3 109368 05/09/2017~~08/09/2017~~4 4 Making Moveable Bank of Distry/Minor IN buttar
4 141316 09/11/2017~~22/11/2017~~14 12 DESELTING OF KHALA IN BUTTAR
5 35820 09/06/2018~~15/06/2018~~7 6 KHALA DESILTING 2018-19
6 43093 19/06/2018~~25/06/2018~~7 6 KHALA DESILTING 2018-19
7 212359 22/03/2019~~28/03/2019~~7 6 earth work 18-19
8 247 02/04/2019~~08/04/2019~~7 6 earth work 18-19
9 5175 25/04/2019~~27/04/2019~~3 3 earth work 18-19
10 58641 23/08/2019~~29/08/2019~~7 6 paid plantation
11 66012 05/09/2019~~11/09/2019~~7 6 paid plantation

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 Veerpal kaur 27/05/2017 4 earth work on kaccha road (Buttar) 1481 932 0
2 Veerpal kaur 09/11/2017 6 DESELTING OF KHALA IN BUTTAR 4103 1398 0
3 Veerpal kaur 16/11/2017 1 DESELTING OF KHALA IN BUTTAR 4107 233 0
Sub Total FY 1718 11 2563 0
4 Veerpal kaur 09/06/2018 4 KHALA DESILTING 2018-19 1184 960 0
5 Veerpal kaur 19/06/2018 1 KHALA DESILTING 2018-19 1427 240 0
6 Veerpal kaur 22/03/2019 6 earth work 18-19 6348 1440 0
Sub Total FY 1819 11 2640 0
7 Veerpal kaur 25/04/2019 3 earth work 18-19 348 723 0
8 Veerpal kaur 23/08/2019 6 paid plantation 2365 1446 0
Sub Total FY 1920 9 2169 0