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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/27 Family Id: 27
Name of Head of Household: RANI
Name of Father/Husband: PARKASH SINGH
Category: SC
Date of Registration: 2/15/2008
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI Female 45 Indian Bank
2 RAJINDER SINGH Male 26 Union Bank of India


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 19638 RANI 04/04/2012~~17/04/2012~~14 12
2 1555 10/04/2013~~19/04/2013~~10 9
3 4847 27/04/2013~~11/05/2013~~15 13
4 10749 18/05/2013~~01/06/2013~~15 13
5 45520 12/11/2013~~22/11/2013~~11 10
6 53753 30/11/2013~~16/12/2013~~17 15
7 6638 05/05/2015~~18/05/2015~~14 12
8 12491 20/05/2015~~24/05/2015~~5 5
9 18606 28/05/2015~~10/06/2015~~14 12
10 109137 26/12/2015~~08/01/2016~~14 12
11 114943 11/01/2016~~24/01/2016~~14 12
12 156223 03/03/2016~~16/03/2016~~14 12
13 37978 RAJINDER SINGH 17/06/2016~~07/07/2016~~21 18
14 38037 RANI 17/06/2016~~07/07/2016~~21 18
15 66464 RAJINDER SINGH 11/08/2016~~24/08/2016~~14 12
16 66463 RANI 11/08/2016~~24/08/2016~~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 19638 RANI 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 1555 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
3 4847 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
4 10749 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
5 45520 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
6 53753 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
7 6638 05/05/2015~~18/05/2015~~14 12 Desilting of village Field khallas
8 12491 20/05/2015~~24/05/2015~~5 5 Desilting of village Field khallas
9 18606 28/05/2015~~10/06/2015~~14 12 REPAIRING OF BREAMS
10 109137 26/12/2015~~08/01/2016~~14 12 RURAL
11 114943 11/01/2016~~24/01/2016~~14 12 RURAL
12 156223 03/03/2016~~16/03/2016~~14 12 RURAL
13 37978 RAJINDER SINGH 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
14 38037 RANI 17/06/2016~~07/07/2016~~21 18 Desiliting of village Khalas
15 66464 RAJINDER SINGH 11/08/2016~~24/08/2016~~14 12 EARTH WORK
16 66463 RANI 11/08/2016~~24/08/2016~~14 12 EARTH WORK

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 RANI 04/04/2012 12 Repair of Berm 208 1929 0
Sub Total FY 1213 12 1929 0
2 RANI 10/04/2013 7 RENOVATION OF POND 9 1288 0
3 RANI 27/04/2013 13 RENOVATION OF POND 29 2392 0
4 RANI 18/05/2013 3 RENOVATION OF POND 74 552 0
5 RANI 12/11/2013 10 E/W ON KACHA ROAD 666 1840 0
6 RANI 30/11/2013 3 E/W ON KACHA ROAD 775 552 0
7 RANI 09/12/2013 5 E/W ON KACHA ROAD 781 920 0
Sub Total FY 1314 41 7544 0
8 RANI 05/05/2015 6 Desilting of village Field khallas 161 1260 0
9 RANI 20/05/2015 3 Desilting of village Field khallas 256 630 0
10 RANI 29/05/2015 6 REPAIRING OF BREAMS 381 1013.16 0
11 RANI 04/06/2015 4 REPAIRING OF BREAMS 442 546.6 0
Sub Total FY 1516 19 3449.76 0
12 RAJINDER SINGH 26/06/2016 6 Desiliting of village Khalas 1532 1308 0
13 RANI 26/06/2016 6 Desiliting of village Khalas 1532 1308 0
14 RAJINDER SINGH 17/06/2016 6 Desiliting of village Khalas 1641 1308 0
15 RANI 17/06/2016 6 Desiliting of village Khalas 1641 1308 0
16 RAJINDER SINGH 12/08/2016 6 EARTH WORK 2191 1308 0
17 RANI 12/08/2016 6 EARTH WORK 2191 1308 0
18 RAJINDER SINGH 20/08/2016 5 EARTH WORK 2479 1090 0
19 RANI 20/08/2016 5 EARTH WORK 2479 1090 0
Sub Total FY 1617 46 10028 0