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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/237 Family Id: 237
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: JAGROOP 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: 237
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 40
2 JAGROOP SINGH Male 42


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 18206 VEERPAL KAUR 19/12/2011~~26/12/2011~~8 7
2 25049 03/02/2012~~14/02/2012~~12 11
3 25569 06/03/2012~~10/03/2012~~5 5
4 2692 15/04/2013~~24/04/2013~~10 9
5 7598 07/05/2013~~21/05/2013~~15 13
6 49805 18/11/2013~~28/11/2013~~11 10
7 83827 21/06/2017~~04/07/2017~~14 12
8 90388 25/07/2017~~31/07/2017~~7 6
9 30217 JAGROOP SINGH 05/06/2018~~11/06/2018~~7 6
10 30216 VEERPAL KAUR 05/06/2018~~11/06/2018~~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 18206 VEERPAL KAUR 19/12/2011~~26/12/2011~~8 7 PAKHI KALAN Desilting of Ponds
2 25049 03/02/2012~~14/02/2012~~12 11 PAKHI KALAN Desilting of Ponds
3 25569 06/03/2012~~10/03/2012~~5 5 PAKHI KALAN Desilting of Ponds
4 2692 15/04/2013~~24/04/2013~~10 9 E/W ON KACHA ROAD
5 7598 07/05/2013~~21/05/2013~~15 13 E/W ON KACHA ROAD
6 49805 18/11/2013~~28/11/2013~~11 10 OUTFALL DRAIN & OTHER ACTIVITIES
7 83827 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
8 90388 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
9 30217 JAGROOP SINGH 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
10 30216 VEERPAL KAUR 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19

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 VEERPAL KAUR 19/12/2011 7 PAKHI KALAN Desilting of Ponds 1215 1071 0
2 VEERPAL KAUR 03/02/2012 11 PAKHI KALAN Desilting of Ponds 1544 1683 0
3 VEERPAL KAUR 06/03/2012 5 PAKHI KALAN Desilting of Ponds 1531 765 0
Sub Total FY 1112 23 3519 0