Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/129 Family Id: 129
Name of Head of Household: SUKHPREET KAUR
Name of Father/Husband: TARSEM SINGH
Category: SC
Date of Registration: 8/1/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 129
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHPREET KAUR Female 42 Syndicate 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 50118 SUKHPREET KAUR 18/11/2013~~28/11/2013~~11 10
2 48721 23/05/2017~~29/05/2017~~7 6
3 59803 02/06/2017~~08/06/2017~~7 6
4 77587 09/06/2017~~15/06/2017~~7 6
5 83506 21/06/2017~~04/07/2017~~14 12
6 90228 25/07/2017~~31/07/2017~~7 6
7 109145 05/09/2017~~11/09/2017~~7 6
8 30833 05/06/2018~~11/06/2018~~7 6
9 66474 13/08/2018~~19/08/2018~~7 6
10 172800 01/02/2019~~07/02/2019~~7 6
11 179949 13/02/2019~~19/02/2019~~7 6
12 190836 25/02/2019~~10/03/2019~~14 12
13 203846 14/03/2019~~20/03/2019~~7 6
14 11623 16/05/2019~~29/05/2019~~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 50118 SUKHPREET KAUR 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
2 48721 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
3 59803 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
4 77587 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
5 83506 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
6 90228 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
7 109145 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
8 30833 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
9 66474 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
10 172800 01/02/2019~~07/02/2019~~7 6 EARTH WORK 18-19
11 179949 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
12 190836 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
13 203846 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
14 11623 16/05/2019~~29/05/2019~~14 12 converegence pakhi kalan

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 SUKHPREET KAUR 23/05/2017 6 Diselting of Khala 1429 1398 0
2 SUKHPREET KAUR 02/06/2017 6 earth work on kaccha road 1895 1398 0
3 SUKHPREET KAUR 11/06/2017 4 earth work on kaccha road 2269 932 0
4 SUKHPREET KAUR 29/06/2017 5 earth work on kaccha road 2547 1165 0
5 SUKHPREET KAUR 25/07/2017 3 earth work on kaccha road 2724 699 0
6 SUKHPREET KAUR 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3212 1165 0
Sub Total FY 1718 29 6757 0
7 SUKHPREET KAUR 05/06/2018 6 Khala desilting 18_19 1027 1440 0
8 SUKHPREET KAUR 05/02/2019 3 EARTH WORK 18-19 5366 720 0
9 SUKHPREET KAUR 13/02/2019 6 EARTH WORK 18-19 5480 1440 0
10 SUKHPREET KAUR 25/02/2019 4 EARTH WORK 18-19 5759 960 0
11 SUKHPREET KAUR 01/03/2019 6 EARTH WORK 18-19 5769 1440 0
12 SUKHPREET KAUR 14/03/2019 6 EARTH WORK 18-19 6145 1440 0
Sub Total FY 1819 31 7440 0
13 SUKHPREET KAUR 16/05/2019 5 converegence pakhi kalan 711 1205 0
14 SUKHPREET KAUR 23/05/2019 6 converegence pakhi kalan 712 1446 0
Sub Total FY 1920 11 2651 0