Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/200 Family Id: 200
Name of Head of Household: KAUR SINGH
Name of Father/Husband: NACHATTAR SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAUR SINGH Male 38 Bank of India
2 SUKHWINDER KAUR Female 44 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 19394 KAUR SINGH 04/04/2012~~17/04/2012~~14 12
2 19407 18/04/2012~~29/04/2012~~12 11
3 19436 01/05/2012~~14/05/2012~~14 12
4 1496 10/04/2013~~19/04/2013~~10 9
5 4832 27/04/2013~~11/05/2013~~15 13
6 10716 18/05/2013~~01/06/2013~~15 13
7 47573 12/11/2013~~22/11/2013~~11 10
8 53732 30/11/2013~~16/12/2013~~17 15
9 112094 01/01/2016~~07/01/2016~~7 6
10 40574 17/06/2016~~07/07/2016~~21 18
11 66426 11/08/2016~~24/08/2016~~14 12
12 97777 23/10/2018~~29/10/2018~~7 6
13 118367 SUKHWINDER KAUR 20/11/2018~~26/11/2018~~7 6
14 137915 06/12/2018~~12/12/2018~~7 6
15 138908 KAUR SINGH 21/01/2020~~27/01/2020~~7 6
16 138909 SUKHWINDER KAUR 21/01/2020~~27/01/2020~~7 6
17 142096 KAUR SINGH 28/01/2020~~03/02/2020~~7 6
18 142097 SUKHWINDER KAUR 28/01/2020~~03/02/2020~~7 6
19 147525 KAUR SINGH 04/02/2020~~10/02/2020~~7 6
20 147526 SUKHWINDER KAUR 04/02/2020~~10/02/2020~~7 6
21 154015 11/02/2020~~17/02/2020~~7 6
22 163997 19/02/2020~~23/02/2020~~5 5
23 169166 KAUR SINGH 25/02/2020~~02/03/2020~~7 6
24 169167 SUKHWINDER KAUR 25/02/2020~~02/03/2020~~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 19394 KAUR SINGH 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19407 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19436 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 1496 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
5 4832 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
6 10716 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
7 47573 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
8 53732 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
9 112094 01/01/2016~~07/01/2016~~7 6 RURAL
10 40574 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
11 66426 11/08/2016~~24/08/2016~~14 12 EARTH WORK
12 97777 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
13 118367 SUKHWINDER KAUR 20/11/2018~~26/11/2018~~7 6 earth work on kacha road 18-19
14 137915 06/12/2018~~12/12/2018~~7 6 earth work on kacha road 18-19
15 138908 KAUR SINGH 21/01/2020~~27/01/2020~~7 6 morawali
16 138909 SUKHWINDER KAUR 21/01/2020~~27/01/2020~~7 6 morawali
17 142096 KAUR SINGH 28/01/2020~~03/02/2020~~7 6 morawali
18 142097 SUKHWINDER KAUR 28/01/2020~~03/02/2020~~7 6 morawali
19 147525 KAUR SINGH 04/02/2020~~10/02/2020~~7 6 morawali
20 147526 SUKHWINDER KAUR 04/02/2020~~10/02/2020~~7 6 morawali
21 154015 11/02/2020~~17/02/2020~~7 6 morawali
22 163997 19/02/2020~~23/02/2020~~5 5 morawali
23 169166 KAUR SINGH 25/02/2020~~02/03/2020~~7 6 morawali
24 169167 SUKHWINDER KAUR 25/02/2020~~02/03/2020~~7 6 morawali

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 KAUR SINGH 04/04/2012 12 Repair of Berm 204 1929 0
2 KAUR SINGH 18/04/2012 11 Repair of Berm 224 1826 0
3 KAUR SINGH 01/05/2012 12 Repair of Berm 214 1992 0
Sub Total FY 1213 35 5747 0
4 KAUR SINGH 10/04/2013 4 RENOVATION OF POND 8 736 0
5 KAUR SINGH 27/04/2013 1 RENOVATION OF POND 29 184 0
6 KAUR SINGH 30/11/2013 5 E/W ON KACHA ROAD 774 920 0
7 KAUR SINGH 09/12/2013 2 E/W ON KACHA ROAD 780 368 0
Sub Total FY 1314 12 2208 0
8 KAUR SINGH 02/07/2016 5 Desiliting of village Khalas 1640 1090 0
9 KAUR SINGH 20/08/2016 5 EARTH WORK 2478 1090 0
Sub Total FY 1617 10 2180 0
10 SUKHWINDER KAUR 20/11/2018 3 earth work on kacha road 18-19 3533 720 0
11 SUKHWINDER KAUR 06/12/2018 3 earth work on kacha road 18-19 4084 720 0
Sub Total FY 1819 6 1440 0
12 SUKHWINDER KAUR 21/01/2020 5 morawali 4833 1205 0
13 KAUR SINGH 28/01/2020 4 morawali 5004 964 0
14 SUKHWINDER KAUR 28/01/2020 6 morawali 5004 1446 0
15 SUKHWINDER KAUR 04/02/2020 4 morawali 5447 964 0
16 SUKHWINDER KAUR 11/02/2020 6 morawali 5566 1446 0
17 SUKHWINDER KAUR 18/02/2020 3 morawali 6037 723 0
Sub Total FY 1920 28 6748 0