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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/36 Family Id: 36
Name of Head of Household: RANI
Name of Father/Husband: RAJ SINGH
Category: SC
Date of Registration: 2/15/2008
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 32 Bank of India
2 RAJ SINGH Male 35 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 19604 RAJ SINGH 04/04/2012~~17/04/2012~~14 12
2 19603 RANI KAUR 04/04/2012~~17/04/2012~~14 12
3 19601 RAJ SINGH 18/04/2012~~29/04/2012~~12 11
4 19600 RANI KAUR 18/04/2012~~29/04/2012~~12 11
5 19610 RAJ SINGH 01/05/2012~~14/05/2012~~14 12
6 19554 RANI KAUR 01/05/2012~~14/05/2012~~14 12
7 110528 26/12/2015~~08/01/2016~~14 12
8 112231 RAJ SINGH 01/01/2016~~07/01/2016~~7 6
9 114976 RANI KAUR 11/01/2016~~24/01/2016~~14 12
10 156271 03/03/2016~~16/03/2016~~14 12
11 43827 RAJ SINGH 26/06/2016~~07/07/2016~~12 11
12 43826 RANI KAUR 26/06/2016~~07/07/2016~~12 11
13 66477 RAJ SINGH 11/08/2016~~24/08/2016~~14 12
14 66476 RANI KAUR 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 19604 RAJ SINGH 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19603 RANI KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
3 19601 RAJ SINGH 18/04/2012~~29/04/2012~~12 11 Repair of Berm
4 19600 RANI KAUR 18/04/2012~~29/04/2012~~12 11 Repair of Berm
5 19610 RAJ SINGH 01/05/2012~~14/05/2012~~14 12 Repair of Berm
6 19554 RANI KAUR 01/05/2012~~14/05/2012~~14 12 Repair of Berm
7 110528 26/12/2015~~08/01/2016~~14 12 RURAL
8 112231 RAJ SINGH 01/01/2016~~07/01/2016~~7 6 RURAL
9 114976 RANI KAUR 11/01/2016~~24/01/2016~~14 12 RURAL
10 156271 03/03/2016~~16/03/2016~~14 12 RURAL
11 43827 RAJ SINGH 26/06/2016~~07/07/2016~~12 11 Desiliting of village Khalas
12 43826 RANI KAUR 26/06/2016~~07/07/2016~~12 11 Desiliting of village Khalas
13 66477 RAJ SINGH 11/08/2016~~24/08/2016~~14 12 EARTH WORK
14 66476 RANI KAUR 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 RAJ SINGH 04/04/2012 12 Repair of Berm 207 1929 0
2 RANI KAUR 04/04/2012 12 Repair of Berm 207 1929 0
3 RAJ SINGH 18/04/2012 11 Repair of Berm 217 1826 0
4 RANI KAUR 18/04/2012 11 Repair of Berm 217 1826 0
5 RAJ SINGH 01/05/2012 12 Repair of Berm 227 1992 0
6 RANI KAUR 01/05/2012 12 Repair of Berm 227 1992 0
Sub Total FY 1213 70 11494 0
7 RANI KAUR 25/12/2015 6 RURAL 2304 1260 0
8 RANI KAUR 04/03/2016 6 RURAL 3616 1260 0
9 RANI KAUR 11/03/2016 6 RURAL 3783 1260 0
Sub Total FY 1516 18 3780 0
10 RAJ SINGH 26/06/2016 5 Desiliting of village Khalas 1532 1090 0
11 RANI KAUR 26/06/2016 5 Desiliting of village Khalas 1532 1090 0
12 RAJ SINGH 26/06/2016 6 Desiliting of village Khalas 1642 1308 0
13 RANI KAUR 26/06/2016 4 Desiliting of village Khalas 1642 872 0
14 RAJ SINGH 12/08/2016 6 EARTH WORK 2191 1308 0
15 RANI KAUR 12/08/2016 6 EARTH WORK 2191 1308 0
16 RAJ SINGH 20/08/2016 5 EARTH WORK 2480 1090 0
17 RANI KAUR 20/08/2016 5 EARTH WORK 2480 1090 0
Sub Total FY 1617 42 9156 0