Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/130 Family Id: 130
Name of Head of Household: MANJEET KAUR
Name of Father/Husband: JAGSEER SINGH
Category: SC
Date of Registration: 4/6/2010
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 130
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJEET KAUR Female 38
2 JAGSEER SINGH Male 40


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 18191 MANJEET KAUR 19/12/2011~~26/12/2011~~8 7
2 25024 03/02/2012~~16/02/2012~~14 12
3 24286 06/03/2012~~14/03/2012~~9 8
4 2575 15/04/2013~~24/04/2013~~10 9
5 7445 07/05/2013~~21/05/2013~~15 13
6 43490 31/10/2013~~10/11/2013~~11 10

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 18191 MANJEET KAUR 19/12/2011~~26/12/2011~~8 7 PAKHI KALAN Desilting of Ponds
2 25024 03/02/2012~~16/02/2012~~14 12 PAKHI KALAN Desilting of Ponds
3 24286 06/03/2012~~14/03/2012~~9 8 PAKHI KALAN Desilting of Ponds
4 2575 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
5 7445 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
6 43490 31/10/2013~~10/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES

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 MANJEET KAUR 19/12/2011 7 PAKHI KALAN Desilting of Ponds 1214 1071 0
2 MANJEET KAUR 03/02/2012 12 PAKHI KALAN Desilting of Ponds 1543 1836 0
3 MANJEET KAUR 06/03/2012 8 PAKHI KALAN Desilting of Ponds 1347 1224 0
Sub Total FY 1112 27 4131 0
4 MANJEET KAUR 15/04/2013 3 E/W ON KACHA ROAD 12 552 0
5 MANJEET KAUR 07/05/2013 5 E/W ON KACHA ROAD 54 920 0
Sub Total FY 1314 8 1472 0