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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-023-001/168 Family Id: 168
Name of Head of Household: RAJWINDER KAUR
Name of Father/Husband: JAGTAR SINGH
Category: SC
Date of Registration: 2/10/2015
Address:
Villages:
Panchayat: ਸੁੱਖਣਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 168
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJWINDER KAUR Female 28 Punjab National 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 75867 RAJWINDER KAUR 17/02/2015~~02/03/2015~~14 12
2 84055 06/11/2015~~19/11/2015~~14 12
3 87984 24/11/2015~~07/12/2015~~14 12
4 96502 08/12/2015~~21/12/2015~~14 12
5 33118 09/06/2016~~22/06/2016~~14 12
6 93648 05/09/2016~~18/09/2016~~14 12
7 107514 20/09/2016~~03/10/2016~~14 12
8 110261 08/11/2016~~14/11/2016~~7 6
9 126157 26/12/2016~~01/01/2017~~7 6
10 215625 24/02/2018~~09/03/2018~~14 12
11 223193 10/03/2018~~16/03/2018~~7 6
12 221219 17/03/2018~~23/03/2018~~7 6
13 230176 24/03/2018~~30/03/2018~~7 6
14 103178 15/11/2019~~21/11/2019~~7 6
15 112711 23/11/2019~~06/12/2019~~14 12
16 144295 29/01/2020~~04/02/2020~~7 6
17 150886 06/02/2020~~12/02/2020~~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 75867 RAJWINDER KAUR 17/02/2015~~02/03/2015~~14 12 DESILTING OF KHALAS
2 84055 06/11/2015~~19/11/2015~~14 12 POND
3 87984 24/11/2015~~07/12/2015~~14 12 POND
4 96502 08/12/2015~~21/12/2015~~14 12 POND
5 33118 09/06/2016~~22/06/2016~~14 12 deselting khalas
6 93648 05/09/2016~~18/09/2016~~14 12 jungle clearning
7 107514 20/09/2016~~03/10/2016~~14 12 Earth work on Road
8 110261 08/11/2016~~14/11/2016~~7 6 Earth work on Road
9 126157 26/12/2016~~01/01/2017~~7 6 Earth work on Road
10 215625 24/02/2018~~09/03/2018~~14 12 earth work on kacha road
11 223193 10/03/2018~~16/03/2018~~7 6 earth work on kacha road
12 221219 17/03/2018~~23/03/2018~~7 6 earth work on kacha road
13 230176 24/03/2018~~30/03/2018~~7 6 earth work on kacha road
14 103178 15/11/2019~~21/11/2019~~7 6 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
15 112711 23/11/2019~~06/12/2019~~14 12 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor
16 144295 29/01/2020~~04/02/2020~~7 6 sukhanwala earth work on kacha road 19-20
17 150886 06/02/2020~~12/02/2020~~7 6 sukhanwala earth work on kacha road 19-20

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 RAJWINDER KAUR 30/11/2019 3 rd50-14459 mqachaki kla minor and rd50-30000 dohk minor 4189 723 0
Sub Total FY 1920 3 723 0