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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/177 Family-Id: 177
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: GARSHA SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 177
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 42 Bank of India
2 GARSHA SINGH Male 70 Yes Bank Ltd.


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 19454 ANGREJ KAUR 04/04/2012~~17/04/2012~~14 12
2 19472 18/04/2012~~29/04/2012~~12 11
3 19488 01/05/2012~~14/05/2012~~14 12
4 1480 10/04/2013~~19/04/2013~~10 9
5 4824 27/04/2013~~11/05/2013~~15 13
6 10696 18/05/2013~~01/06/2013~~15 13
7 45813 12/11/2013~~22/11/2013~~11 10
8 53723 30/11/2013~~16/12/2013~~17 15
9 6868 05/05/2015~~18/05/2015~~14 12
10 11931 19/05/2015~~25/05/2015~~7 6
11 18557 28/05/2015~~10/06/2015~~14 12
12 109533 26/12/2015~~08/01/2016~~14 12
13 114821 11/01/2016~~24/01/2016~~14 12
14 155853 03/03/2016~~16/03/2016~~14 12
15 47807 23/05/2017~~05/06/2017~~14 12
16 204247 13/02/2018~~26/02/2018~~14 12
17 231058 24/03/2018~~30/03/2018~~7 6
18 78321 05/09/2018~~11/09/2018~~7 6
19 78322 GARSHA SINGH 05/09/2018~~11/09/2018~~7 6
20 97726 ANGREJ KAUR 23/10/2018~~29/10/2018~~7 6
21 97727 GARSHA SINGH 23/10/2018~~29/10/2018~~7 6
22 125992 ANGREJ KAUR 27/11/2018~~03/12/2018~~7 6
23 137887 06/12/2018~~12/12/2018~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 19454 ANGREJ KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19472 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19488 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 1480 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
5 4824 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
6 10696 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
7 45813 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
8 53723 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
9 6868 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
10 11931 19/05/2015~~25/05/2015~~7 6 Desilting of village Field khallas
11 18557 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
12 109533 26/12/2015~~08/01/2016~~14 12 RURAL
13 114821 11/01/2016~~24/01/2016~~14 12 RURAL
14 155853 03/03/2016~~16/03/2016~~14 12 RURAL
15 47807 23/05/2017~~05/06/2017~~14 12 Diselting of Khala (moranwali)
16 204247 13/02/2018~~26/02/2018~~14 12 internal clearance & jungle clearance Chahal minnor RD 0 to 150000
17 231058 24/03/2018~~30/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
18 78321 05/09/2018~~11/09/2018~~7 6 road berm @ morawali
19 78322 GARSHA SINGH 05/09/2018~~11/09/2018~~7 6 road berm @ morawali
20 97726 ANGREJ KAUR 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
21 97727 GARSHA SINGH 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
22 125992 ANGREJ KAUR 27/11/2018~~03/12/2018~~7 6 earth work on kacha road 18-19
23 137887 06/12/2018~~12/12/2018~~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 ANGREJ KAUR 04/04/2012 12 Repair of Berm 205 1929 0
2 ANGREJ KAUR 18/04/2012 11 Repair of Berm 215 1826 0
3 ANGREJ KAUR 01/05/2012 11 Repair of Berm 225 1826 0
Sub Total FY 1213 34 5581 0
4 ANGREJ KAUR 10/04/2013 5 RENOVATION OF POND 8 920 0
5 ANGREJ KAUR 27/04/2013 8 RENOVATION OF POND 29 1472 0
6 ANGREJ KAUR 18/05/2013 2 RENOVATION OF POND 73 368 0
7 ANGREJ KAUR 12/11/2013 1 E/W ON KACHA ROAD 665 184 0
8 ANGREJ KAUR 09/12/2013 5 E/W ON KACHA ROAD 780 920 0
Sub Total FY 1314 21 3864 0
9 ANGREJ KAUR 05/05/2015 6 Desilting of village Field khallas 160 1260 0
10 ANGREJ KAUR 29/05/2015 6 REPAIRING OF BREAMS 380 1023.36 0
11 ANGREJ KAUR 04/06/2015 2 REPAIRING OF BREAMS 441 271.8 0
12 ANGREJ KAUR 25/12/2015 5 RURAL 2303 1050 0
13 ANGREJ KAUR 04/03/2016 4 RURAL 3613 840 0
Sub Total FY 1516 23 4445.16 0
14 ANGREJ KAUR 23/05/2017 6 Diselting of Khala (moranwali) 1414 1398 0
15 ANGREJ KAUR 30/05/2017 2 Diselting of Khala (moranwali) 1644 466 0
16 ANGREJ KAUR 13/02/2018 2 internal clearance & jungle clearance Chahal minnor RD 0 to 150000 5314 466 0
17 ANGREJ KAUR 20/02/2018 2 internal clearance & jungle clearance Chahal minnor RD 0 to 150000 5395 466 0
18 ANGREJ KAUR 22/03/2018 4 EARTH WORK ON KACHHA ROAD 6007 932 0
Sub Total FY 1718 16 3728 0
19 ANGREJ KAUR 05/09/2018 4 road berm @ morawali 2427 960 0
20 GARSHA SINGH 05/09/2018 4 road berm @ morawali 2427 960 0
21 ANGREJ KAUR 23/10/2018 4 earth work on kacha road 18-19 2837 960 0
22 GARSHA SINGH 23/10/2018 5 earth work on kacha road 18-19 2837 1200 0
23 ANGREJ KAUR 06/12/2018 5 earth work on kacha road 18-19 4084 1200 0
Sub Total FY 1819 22 5280 0