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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/185 Family Id: 185
Name of Head of Household: MANJEET KAUR
Name of Father/Husband: VISAKHA SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET KAUR Female 37 Oriental Bank of Commerce
2 AJAIB SINGH Male 56 IDBI 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 19590 MANJEET KAUR 04/04/2012~~17/04/2012~~14 12
2 19581 18/04/2012~~29/04/2012~~12 11
3 19564 01/05/2012~~14/05/2012~~14 12
4 5182 27/04/2013~~11/05/2013~~15 13
5 10700 18/05/2013~~01/06/2013~~15 13
6 47572 12/11/2013~~22/11/2013~~11 10
7 54325 AJAIB SINGH 30/11/2013~~16/12/2013~~17 15
8 53724 MANJEET KAUR 30/11/2013~~16/12/2013~~17 15
9 6537 05/05/2015~~18/05/2015~~14 12
10 18561 28/05/2015~~10/06/2015~~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 19590 MANJEET KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19581 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19564 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 5182 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
5 10700 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
6 47572 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
7 54325 AJAIB SINGH 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
8 53724 MANJEET KAUR 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
9 6537 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
10 18561 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS

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 MANJEET KAUR 04/04/2012 12 Repair of Berm 207 1929 0
2 MANJEET KAUR 18/04/2012 11 Repair of Berm 217 1826 0
3 MANJEET KAUR 01/05/2012 12 Repair of Berm 227 1992 0
Sub Total FY 1213 35 5747 0
4 MANJEET KAUR 27/04/2013 11 RENOVATION OF POND 29 2024 0
5 MANJEET KAUR 18/05/2013 3 RENOVATION OF POND 73 552 0
6 MANJEET KAUR 12/11/2013 8 E/W ON KACHA ROAD 665 1472 0
7 MANJEET KAUR 30/11/2013 7 E/W ON KACHA ROAD 774 1288 0
8 MANJEET KAUR 09/12/2013 3 E/W ON KACHA ROAD 780 552 0
Sub Total FY 1314 32 5888 0
9 MANJEET KAUR 29/05/2015 6 REPAIRING OF BREAMS 380 1023.36 0
Sub Total FY 1516 6 1023.36 0