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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/153 Family-Id: 153
Name of Head of Household: KULWANT KAUR
Name of Father/Husband: GURCHARN SINGH
Category: SC
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 153
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT KAUR Female 52 UCO Bank


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 1587 KULWANT KAUR 10/04/2013~~19/04/2013~~10 9
2 4814 27/04/2013~~11/05/2013~~15 13
3 10674 18/05/2013~~01/06/2013~~15 13
4 46907 12/11/2013~~22/11/2013~~11 10
5 53707 30/11/2013~~16/12/2013~~17 15
6 6855 05/05/2015~~18/05/2015~~14 12
7 11896 19/05/2015~~25/05/2015~~7 6
8 18543 28/05/2015~~10/06/2015~~14 12
9 109483 26/12/2015~~08/01/2016~~14 12
10 114801 11/01/2016~~24/01/2016~~14 12
11 153272 03/03/2016~~16/03/2016~~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 1587 KULWANT KAUR 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
2 4814 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
3 10674 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
4 46907 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
5 53707 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
6 6855 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
7 11896 19/05/2015~~25/05/2015~~7 6 Desilting of village Field khallas
8 18543 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
9 109483 26/12/2015~~08/01/2016~~14 12 RURAL
10 114801 11/01/2016~~24/01/2016~~14 12 RURAL
11 153272 03/03/2016~~16/03/2016~~14 12 RURAL

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 KULWANT KAUR 10/04/2013 9 RENOVATION OF POND 8 1656 0
2 KULWANT KAUR 27/04/2013 12 RENOVATION OF POND 28 2208 0
3 KULWANT KAUR 18/05/2013 8 RENOVATION OF POND 73 1472 0
4 KULWANT KAUR 12/11/2013 8 E/W ON KACHA ROAD 665 1472 0
5 KULWANT KAUR 30/11/2013 7 E/W ON KACHA ROAD 773 1288 0
6 KULWANT KAUR 09/12/2013 6 E/W ON KACHA ROAD 779 1104 0
Sub Total FY 1314 50 9200 0
7 KULWANT KAUR 05/05/2015 6 Desilting of village Field khallas 160 1260 0
8 KULWANT KAUR 20/05/2015 4 Desilting of village Field khallas 255 840 0
9 KULWANT KAUR 29/05/2015 6 REPAIRING OF BREAMS 380 1023.36 0
10 KULWANT KAUR 04/06/2015 4 REPAIRING OF BREAMS 441 543.6 0
11 KULWANT KAUR 25/12/2015 6 RURAL 2303 1260 0
12 KULWANT KAUR 04/03/2016 6 RURAL 3613 1260 0
13 KULWANT KAUR 11/03/2016 6 RURAL 3780 1260 0
Sub Total FY 1516 38 7446.96 0