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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/130 Family Id: 130
Name of Head of Household: SIMERJEET KAUR
Name of Father/Husband: ANGREJ SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIMERJEET KAUR Female 34 Bank of India
2 Angrej Singh Male 30


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 19369 SIMERJEET KAUR 04/04/2012~~17/04/2012~~14 12
2 19334 18/04/2012~~29/04/2012~~12 11
3 19352 01/05/2012~~11/05/2012~~11 10
4 1488 10/04/2013~~19/04/2013~~10 9
5 4803 27/04/2013~~11/05/2013~~15 13
6 10644 18/05/2013~~01/06/2013~~15 13
7 45901 12/11/2013~~22/11/2013~~11 10
8 53690 30/11/2013~~16/12/2013~~17 15
9 6768 05/05/2015~~18/05/2015~~14 12
10 11885 19/05/2015~~25/05/2015~~7 6
11 18510 28/05/2015~~10/06/2015~~14 12
12 109458 26/12/2015~~08/01/2016~~14 12
13 114773 11/01/2016~~24/01/2016~~14 12
14 153246 03/03/2016~~16/03/2016~~14 12
15 165183 Angrej Singh 11/03/2016~~16/03/2016~~6 6
16 40569 SIMERJEET KAUR 17/06/2016~~07/07/2016~~21 18
17 66387 11/08/2016~~24/08/2016~~14 12
18 110849 11/11/2018~~17/11/2018~~7 6
19 125858 27/11/2018~~03/12/2018~~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 19369 SIMERJEET KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19334 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19352 01/05/2012~~11/05/2012~~11 10 Repair of Berm
4 1488 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
5 4803 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
6 10644 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
7 45901 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
8 53690 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
9 6768 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
10 11885 19/05/2015~~25/05/2015~~7 6 Desilting of village Field khallas
11 18510 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
12 109458 26/12/2015~~08/01/2016~~14 12 RURAL
13 114773 11/01/2016~~24/01/2016~~14 12 RURAL
14 153246 03/03/2016~~16/03/2016~~14 12 RURAL
15 165183 Angrej Singh 11/03/2016~~16/03/2016~~6 6 RURAL
16 40569 SIMERJEET KAUR 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
17 66387 11/08/2016~~24/08/2016~~14 12 EARTH WORK
18 110849 11/11/2018~~17/11/2018~~7 6 earth work on kacha road 18-19
19 125858 27/11/2018~~03/12/2018~~7 6 earth work on kacha road 18-19

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 SIMERJEET KAUR 04/04/2012 12 Repair of Berm 203 1929 0
2 SIMERJEET KAUR 18/04/2012 11 Repair of Berm 213 1826 0
3 SIMERJEET KAUR 01/05/2012 10 Repair of Berm 223 1660 0
Sub Total FY 1213 33 5415 0
4 SIMERJEET KAUR 10/04/2013 7 RENOVATION OF POND 8 1288 0
5 SIMERJEET KAUR 27/04/2013 8 RENOVATION OF POND 28 1472 0
6 SIMERJEET KAUR 30/11/2013 7 E/W ON KACHA ROAD 773 1288 0
7 SIMERJEET KAUR 09/12/2013 4 E/W ON KACHA ROAD 779 736 0
Sub Total FY 1314 26 4784 0
8 SIMERJEET KAUR 05/05/2015 6 Desilting of village Field khallas 159 1260 0
9 SIMERJEET KAUR 20/05/2015 4 Desilting of village Field khallas 254 840 0
10 SIMERJEET KAUR 29/05/2015 6 REPAIRING OF BREAMS 379 934.56 0
11 SIMERJEET KAUR 04/06/2015 4 REPAIRING OF BREAMS 440 563.92 0
12 SIMERJEET KAUR 25/12/2015 6 RURAL 2302 1260 0
13 SIMERJEET KAUR 04/03/2016 6 RURAL 3612 1260 0
14 SIMERJEET KAUR 11/03/2016 6 RURAL 3779 1260 0
Sub Total FY 1516 38 7378.48 0
15 SIMERJEET KAUR 26/06/2016 6 Desiliting of village Khalas 1529 1308 0
16 SIMERJEET KAUR 02/07/2016 6 Desiliting of village Khalas 1638 1308 0
17 SIMERJEET KAUR 12/08/2016 6 EARTH WORK 2187 1308 0
18 SIMERJEET KAUR 20/08/2016 5 EARTH WORK 2476 1090 0
Sub Total FY 1617 23 5014 0
19 SIMERJEET KAUR 11/11/2018 5 earth work on kacha road 18-19 3246 1200 0
20 SIMERJEET KAUR 27/11/2018 6 earth work on kacha road 18-19 3725 1440 0
Sub Total FY 1819 11 2640 0