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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/161 Family Id: 161
Name of Head of Household: AMARJEET KAUR
Name of Father/Husband: MUKHTYAR SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMARJEET KAUR Female 34 UCO 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 19797 AMARJEET KAUR 04/04/2012~~17/04/2012~~14 12
2 19769 18/04/2012~~29/04/2012~~12 11
3 19657 01/05/2012~~14/05/2012~~14 12
4 1503 10/04/2013~~19/04/2013~~10 9
5 4819 27/04/2013~~11/05/2013~~15 13
6 10686 18/05/2013~~01/06/2013~~15 13
7 45504 12/11/2013~~22/11/2013~~11 10
8 53710 30/11/2013~~16/12/2013~~17 15
9 109493 26/12/2015~~08/01/2016~~14 12
10 114812 11/01/2016~~24/01/2016~~14 12
11 153281 03/03/2016~~16/03/2016~~14 12

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 19797 AMARJEET KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19769 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19657 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 1503 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
5 4819 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
6 10686 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
7 45504 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
8 53710 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
9 109493 26/12/2015~~08/01/2016~~14 12 RURAL
10 114812 11/01/2016~~24/01/2016~~14 12 RURAL
11 153281 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 AMARJEET KAUR 04/04/2012 12 Repair of Berm 211 1929 0
2 AMARJEET KAUR 18/04/2012 11 Repair of Berm 221 1826 0
3 AMARJEET KAUR 01/05/2012 12 Repair of Berm 228 1992 0
Sub Total FY 1213 35 5747 0
4 AMARJEET KAUR 10/04/2013 8 RENOVATION OF POND 8 1472 0
5 AMARJEET KAUR 27/04/2013 11 RENOVATION OF POND 28 2024 0
6 AMARJEET KAUR 18/05/2013 1 RENOVATION OF POND 73 184 0
7 AMARJEET KAUR 30/11/2013 7 E/W ON KACHA ROAD 773 1288 0
8 AMARJEET KAUR 09/12/2013 6 E/W ON KACHA ROAD 779 1104 0
Sub Total FY 1314 33 6072 0
9 AMARJEET KAUR 25/12/2015 4 RURAL 2303 840 0
10 AMARJEET KAUR 04/03/2016 4 RURAL 3613 840 0
11 AMARJEET KAUR 11/03/2016 4 RURAL 3780 840 0
Sub Total FY 1516 12 2520 0