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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/109 Family Id: 109
Name of Head of Household: SUKHJEET KAUR
Name of Father/Husband: HARDEV SINGH
Category: SC
Date of Registration: 1/18/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHJEET KAUR Female 42 VIJAYA BANK
2 HARDEV SINGH Male 43


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 109066 HARDEV SINGH 05/09/2017~~11/09/2017~~7 6
2 109065 SUKHJEET KAUR 05/09/2017~~11/09/2017~~7 6
3 131147 HARDEV SINGH 09/10/2017~~15/10/2017~~7 6
4 131146 SUKHJEET KAUR 09/10/2017~~15/10/2017~~7 6
5 190797 HARDEV SINGH 25/02/2019~~10/03/2019~~14 12
6 190796 SUKHJEET KAUR 25/02/2019~~10/03/2019~~14 12
7 4695 25/04/2019~~01/05/2019~~7 6
8 17138 22/05/2019~~28/05/2019~~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 109066 HARDEV SINGH 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
2 109065 SUKHJEET KAUR 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
3 131147 HARDEV SINGH 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
4 131146 SUKHJEET KAUR 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
5 190797 HARDEV SINGH 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
6 190796 SUKHJEET KAUR 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
7 4695 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19
8 17138 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020

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 SUKHJEET KAUR 28/05/2019 1 internal clearnce of mudki disty rd. 100 to 24020 991 241 0
Sub Total FY 1920 1 241 0