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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/195 Family Id: 195
Name of Head of Household: Karamjeet Kaur
Name of Father/Husband: Harjinder Singh
Category: SC
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjeet Kaur Female 25 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 12257 Karamjeet Kaur 17/05/2016~~30/05/2016~~14 12
2 80506 23/08/2016~~29/08/2016~~7 6
3 91476 05/09/2016~~11/09/2016~~7 6
4 139106 16/02/2017~~01/03/2017~~14 12
5 159757 15/03/2017~~21/03/2017~~7 6
6 48735 23/05/2017~~29/05/2017~~7 6
7 65009 02/06/2017~~08/06/2017~~7 6
8 77671 09/06/2017~~15/06/2017~~7 6
9 83577 21/06/2017~~04/07/2017~~14 12
10 90324 25/07/2017~~31/07/2017~~7 6
11 109272 05/09/2017~~11/09/2017~~7 6
12 137145 05/12/2018~~11/12/2018~~7 6
13 172030 28/01/2019~~10/02/2019~~14 12
14 203891 14/03/2019~~20/03/2019~~7 6
15 8256 03/05/2019~~09/05/2019~~7 6
16 17534 22/05/2019~~28/05/2019~~7 6
17 54177 07/08/2019~~13/08/2019~~7 6
18 55503 14/08/2019~~20/08/2019~~7 6
19 57375 21/08/2019~~27/08/2019~~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 12257 Karamjeet Kaur 17/05/2016~~30/05/2016~~14 12 deselting khalas
2 80506 23/08/2016~~29/08/2016~~7 6 jungle clearning
3 91476 05/09/2016~~11/09/2016~~7 6 jungle clearning
4 139106 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
5 159757 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
6 48735 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
7 65009 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
8 77671 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
9 83577 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
10 90324 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
11 109272 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
12 137145 05/12/2018~~11/12/2018~~7 6 EARTH WORK 18-19
13 172030 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
14 203891 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
15 8256 03/05/2019~~09/05/2019~~7 6 EARTH WORK 18-19
16 17534 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
17 54177 07/08/2019~~13/08/2019~~7 6 600 plants pakhi kalan
18 55503 14/08/2019~~20/08/2019~~7 6 600 plants pakhi kalan
19 57375 21/08/2019~~27/08/2019~~7 6 600 plants 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 Karamjeet Kaur 25/07/2017 3 earth work on kaccha road 2726 699 0
2 Karamjeet Kaur 05/09/2017 5 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3215 1165 0
Sub Total FY 1718 8 1864 0
3 Karamjeet Kaur 28/05/2019 1 internal clearnce of mudki disty rd. 100 to 24020 993 241 0
4 Karamjeet Kaur 07/08/2019 6 600 plants pakhi kalan 2115 1446 0
5 Karamjeet Kaur 14/08/2019 6 600 plants pakhi kalan 2198 1446 0
6 Karamjeet Kaur 21/08/2019 6 600 plants pakhi kalan 2338 1446 0
Sub Total FY 1920 19 4579 0