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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/316 Family Id: 316
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: GURPREET SINGH
Category: SC
Date of Registration: 10/10/2013
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 316
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET 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 12525 MANPREET KAUR 17/05/2016~~30/05/2016~~14 12
2 48737 23/05/2017~~29/05/2017~~7 6
3 65167 02/06/2017~~08/06/2017~~7 6
4 77788 09/06/2017~~15/06/2017~~7 6
5 83689 21/06/2017~~04/07/2017~~14 12
6 90501 25/07/2017~~31/07/2017~~7 6
7 109151 05/09/2017~~11/09/2017~~7 6
8 127663 29/09/2017~~05/10/2017~~7 6
9 131375 09/10/2017~~15/10/2017~~7 6
10 180095 13/02/2019~~19/02/2019~~7 6
11 192163 25/02/2019~~10/03/2019~~14 12
12 203978 14/03/2019~~20/03/2019~~7 6
13 17682 22/05/2019~~28/05/2019~~7 6
14 37009 12/06/2019~~18/06/2019~~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 12525 MANPREET KAUR 17/05/2016~~30/05/2016~~14 12 deselting khalas
2 48737 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
3 65167 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
4 77788 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
5 83689 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
6 90501 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
7 109151 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
8 127663 29/09/2017~~05/10/2017~~7 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT)
9 131375 09/10/2017~~15/10/2017~~7 6 JUNGLE CLEARING OF 105 TO 134
10 180095 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
11 192163 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
12 203978 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
13 17682 22/05/2019~~28/05/2019~~7 6 internal clearnce of mudki disty rd. 100 to 24020
14 37009 12/06/2019~~18/06/2019~~7 6 plantation park 1

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 MANPREET KAUR 02/06/2017 3 earth work on kaccha road 1902 699 0
2 MANPREET KAUR 11/06/2017 4 earth work on kaccha road 2279 932 0
3 MANPREET KAUR 22/06/2017 5 earth work on kaccha road 2514 1165 0
4 MANPREET KAUR 05/09/2017 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN 3220 1398 0
5 MANPREET KAUR 29/09/2017 6 MTC OF PLANTATION SRIHIND FEEDER RD 105 TO 134 R/S(FOREST DEPT) 3604 1398 0
Sub Total FY 1718 24 5592 0
6 MANPREET KAUR 13/02/2019 6 EARTH WORK 18-19 5484 1440 0
7 MANPREET KAUR 25/02/2019 4 EARTH WORK 18-19 5764 960 0
8 MANPREET KAUR 01/03/2019 6 EARTH WORK 18-19 5774 1440 0
9 MANPREET KAUR 14/03/2019 6 EARTH WORK 18-19 6151 1440 0
Sub Total FY 1819 22 5280 0
10 MANPREET KAUR 12/06/2019 6 plantation park 1 1563 1446 0
Sub Total FY 1920 6 1446 0