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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-055-001/88 Family Id: 88
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: TEJA SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਮੋਰਾਂਵਾਲੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 88
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 35 Bank of India
2 TEJA SINGH Male 41 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 19519 GURMEET KAUR 04/04/2012~~17/04/2012~~14 12
2 19523 18/04/2012~~29/04/2012~~12 11
3 19542 01/05/2012~~14/05/2012~~14 12
4 1566 TEJA SINGH 10/04/2013~~19/04/2013~~10 9
5 4876 27/04/2013~~11/05/2013~~15 13
6 10811 18/05/2013~~01/06/2013~~15 13
7 45557 GURMEET KAUR 12/11/2013~~22/11/2013~~11 10
8 45502 TEJA SINGH 12/11/2013~~22/11/2013~~11 10
9 53844 GURMEET KAUR 30/11/2013~~16/12/2013~~17 15
10 53845 TEJA SINGH 30/11/2013~~16/12/2013~~17 15
11 109367 GURMEET KAUR 26/12/2015~~08/01/2016~~14 12
12 109368 TEJA SINGH 26/12/2015~~08/01/2016~~14 12
13 115079 GURMEET KAUR 11/01/2016~~24/01/2016~~14 12
14 115080 TEJA SINGH 11/01/2016~~24/01/2016~~14 12
15 156427 GURMEET KAUR 03/03/2016~~16/03/2016~~14 12
16 156428 TEJA SINGH 03/03/2016~~16/03/2016~~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 19519 GURMEET KAUR 04/04/2012~~17/04/2012~~14 12 Repair of Berm
2 19523 18/04/2012~~29/04/2012~~12 11 Repair of Berm
3 19542 01/05/2012~~14/05/2012~~14 12 Repair of Berm
4 1566 TEJA SINGH 10/04/2013~~19/04/2013~~10 9 RENOVATION OF POND
5 4876 27/04/2013~~11/05/2013~~15 13 RENOVATION OF POND
6 10811 18/05/2013~~01/06/2013~~15 13 RENOVATION OF POND
7 45557 GURMEET KAUR 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
8 45502 TEJA SINGH 12/11/2013~~22/11/2013~~11 10 E/W ON KACHA ROAD
9 53844 GURMEET KAUR 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
10 53845 TEJA SINGH 30/11/2013~~16/12/2013~~17 15 E/W ON KACHA ROAD
11 109367 GURMEET KAUR 26/12/2015~~08/01/2016~~14 12 RURAL
12 109368 TEJA SINGH 26/12/2015~~08/01/2016~~14 12 RURAL
13 115079 GURMEET KAUR 11/01/2016~~24/01/2016~~14 12 RURAL
14 115080 TEJA SINGH 11/01/2016~~24/01/2016~~14 12 RURAL
15 156427 GURMEET KAUR 03/03/2016~~16/03/2016~~14 12 RURAL
16 156428 TEJA SINGH 03/03/2016~~16/03/2016~~14 12 RURAL

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 GURMEET KAUR 04/04/2012 12 Repair of Berm 206 1929 0
2 GURMEET KAUR 18/04/2012 11 Repair of Berm 216 1826 0
3 GURMEET KAUR 01/05/2012 12 Repair of Berm 226 1992 0
Sub Total FY 1213 35 5747 0
4 TEJA SINGH 10/04/2013 7 RENOVATION OF POND 9 1288 0
5 TEJA SINGH 27/04/2013 10 RENOVATION OF POND 30 1840 0
6 TEJA SINGH 18/05/2013 2 RENOVATION OF POND 76 368 0
7 GURMEET KAUR 12/11/2013 7 E/W ON KACHA ROAD 667 1288 0
8 TEJA SINGH 12/11/2013 10 E/W ON KACHA ROAD 667 1840 0
9 GURMEET KAUR 30/11/2013 6 E/W ON KACHA ROAD 777 1104 0
10 TEJA SINGH 30/11/2013 5 E/W ON KACHA ROAD 777 920 0
11 GURMEET KAUR 30/11/2013 5 E/W ON KACHA ROAD 783 920 0
12 TEJA SINGH 30/11/2013 5 E/W ON KACHA ROAD 783 920 0
Sub Total FY 1314 57 10488 0
13 GURMEET KAUR 26/12/2015 6 RURAL 2305 1260 0
14 TEJA SINGH 26/12/2015 6 RURAL 2305 1260 0
15 GURMEET KAUR 04/03/2016 6 RURAL 3618 1260 0
16 TEJA SINGH 04/03/2016 6 RURAL 3618 1260 0
17 GURMEET KAUR 11/03/2016 6 RURAL 3786 1260 0
18 TEJA SINGH 11/03/2016 6 RURAL 3786 1260 0
Sub Total FY 1516 36 7560 0