Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/202 Family Id: 202
Name of Head of Household: GURMAIL KAUR
Name of Father/Husband: LAKHA SINGH
Category: OTH
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 202
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL KAUR Female 32 IDBI Bank
2 KULVEER SINGH Male 20 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 19579 GURMAIL KAUR 04/04/2012~~17/04/2012~~14 12
2 19632 KULVEER SINGH 04/04/2012~~17/04/2012~~14 12
3 19565 GURMAIL KAUR 18/04/2012~~29/04/2012~~12 11
4 19633 KULVEER SINGH 18/04/2012~~29/04/2012~~12 11
5 19570 GURMAIL KAUR 01/05/2012~~14/05/2012~~14 12
6 19649 KULVEER SINGH 01/05/2012~~11/05/2012~~11 10
7 6698 GURMAIL KAUR 05/05/2015~~18/05/2015~~14 12
8 6699 KULVEER SINGH 05/05/2015~~18/05/2015~~14 12
9 12711 GURMAIL KAUR 20/05/2015~~24/05/2015~~5 5
10 12712 KULVEER SINGH 20/05/2015~~24/05/2015~~5 5
11 18573 GURMAIL KAUR 28/05/2015~~10/06/2015~~14 12
12 18574 KULVEER SINGH 28/05/2015~~10/06/2015~~14 12
13 231054 GURMAIL KAUR 24/03/2018~~30/03/2018~~7 6
14 97758 23/10/2018~~29/10/2018~~7 6
15 118377 20/11/2018~~26/11/2018~~7 6
16 137905 06/12/2018~~12/12/2018~~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 19579 GURMAIL KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19632 KULVEER SINGH 04/04/2012~~17/04/2012~~14 12 Repair of Berm
3 19565 GURMAIL KAUR 18/04/2012~~29/04/2012~~12 11 Repair of Berm
4 19633 KULVEER SINGH 18/04/2012~~29/04/2012~~12 11 Repair of Berm
5 19570 GURMAIL KAUR 01/05/2012~~14/05/2012~~14 12 Repair of Berm
6 19649 KULVEER SINGH 01/05/2012~~11/05/2012~~11 10 Repair of Berm
7 6698 GURMAIL KAUR 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
8 6699 KULVEER SINGH 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
9 12711 GURMAIL KAUR 20/05/2015~~24/05/2015~~5 5 Desilting of village Field khallas
10 12712 KULVEER SINGH 20/05/2015~~24/05/2015~~5 5 Desilting of village Field khallas
11 18573 GURMAIL KAUR 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
12 18574 KULVEER SINGH 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
13 231054 GURMAIL KAUR 24/03/2018~~30/03/2018~~7 6 EARTH WORK ON KACHHA ROAD
14 97758 23/10/2018~~29/10/2018~~7 6 earth work on kacha road 18-19
15 118377 20/11/2018~~26/11/2018~~7 6 earth work on kacha road 18-19
16 137905 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 GURMAIL KAUR 04/04/2012 12 Repair of Berm 207 1929 0
2 KULVEER SINGH 04/04/2012 12 Repair of Berm 208 1929 0
3 GURMAIL KAUR 18/04/2012 11 Repair of Berm 217 1826 0
4 KULVEER SINGH 18/04/2012 11 Repair of Berm 218 1826 0
5 GURMAIL KAUR 01/05/2012 12 Repair of Berm 227 1992 0
6 KULVEER SINGH 01/05/2012 10 Repair of Berm 228 1660 0
Sub Total FY 1213 68 11162 0
7 GURMAIL KAUR 05/05/2015 6 Desilting of village Field khallas 160 1260 0
8 GURMAIL KAUR 20/05/2015 1 Desilting of village Field khallas 255 210 0
9 GURMAIL KAUR 29/05/2015 6 REPAIRING OF BREAMS 380 1023.36 0
10 KULVEER SINGH 29/05/2015 4 REPAIRING OF BREAMS 380 682.24 0
11 GURMAIL KAUR 28/05/2015 4 REPAIRING OF BREAMS 441 543.6 0
12 KULVEER SINGH 28/05/2015 4 REPAIRING OF BREAMS 441 543.6 0
Sub Total FY 1516 25 4262.8 0
13 GURMAIL KAUR 24/03/2018 4 EARTH WORK ON KACHHA ROAD 6007 932 0
Sub Total FY 1718 4 932 0
14 GURMAIL KAUR 23/10/2018 6 earth work on kacha road 18-19 2837 1440 0
15 GURMAIL KAUR 20/11/2018 6 earth work on kacha road 18-19 3533 1440 0
16 GURMAIL KAUR 06/12/2018 5 earth work on kacha road 18-19 4084 1200 0
Sub Total FY 1819 17 4080 0