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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-067-001/141 Family Id: 141
Name of Head of Household: KARAMJEET KAUR
Name of Father/Husband: JASWINDER SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਸੰਗਤਪੂਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJEET KAUR Female 34 Punjab & Sind Bank
2 ANGPAL SINGH Male 20 HDFC


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 14182 KARAMJEET KAUR 01/10/2012~~15/10/2012~~15 13
2 30279 16/09/2013~~14/10/2013~~29 25
3 91108 11/03/2014~~21/03/2014~~11 10
4 97572 22/03/2014~~30/03/2014~~9 8
5 13148 21/05/2015~~03/06/2015~~14 12
6 33196 18/06/2015~~24/06/2015~~7 6
7 156826 04/03/2016~~17/03/2016~~14 12
8 76059 19/08/2016~~08/09/2016~~21 18
9 115513 05/12/2016~~25/12/2016~~21 18
10 59026 ANGPAL SINGH 24/08/2019~~30/08/2019~~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 14182 KARAMJEET KAUR 01/10/2012~~15/10/2012~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN
2 30279 16/09/2013~~14/10/2013~~29 25 WORK ON KHALAS
3 91108 11/03/2014~~21/03/2014~~11 10 LAND DEVELOPMENT IN PANCHAYTI LAND
4 97572 22/03/2014~~30/03/2014~~9 8 LAND DEVELOPMENT IN PANCHAYTI LAND
5 13148 21/05/2015~~03/06/2015~~14 12 khala
6 33196 18/06/2015~~24/06/2015~~7 6 khala
7 156826 04/03/2016~~17/03/2016~~14 12 JUNGLE CLEARANCE
8 76059 19/08/2016~~08/09/2016~~21 18 earth work on kaccha road
9 115513 05/12/2016~~25/12/2016~~21 18 earth work on kaccha road
10 59026 ANGPAL SINGH 24/08/2019~~30/08/2019~~7 6 550 plants in vill

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 01/10/2012 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN 691 2158 0
Sub Total FY 1213 13 2158 0
2 KARAMJEET KAUR 16/09/2013 10 WORK ON KHALAS 273 1840 0
3 KARAMJEET KAUR 27/09/2013 6 WORK ON KHALAS 361 1104 0
4 KARAMJEET KAUR 11/03/2014 10 LAND DEVELOPMENT IN PANCHAYTI LAND 1335 1840 0
5 KARAMJEET KAUR 22/03/2014 8 LAND DEVELOPMENT IN PANCHAYTI LAND 1398 1472 0
Sub Total FY 1314 34 6256 0
6 KARAMJEET KAUR 21/05/2015 6 khala 286 1260 0
7 KARAMJEET KAUR 18/06/2015 6 khala 586 1260 0
8 KARAMJEET KAUR 04/03/2016 6 JUNGLE CLEARANCE 3625 1260 0
9 KARAMJEET KAUR 11/03/2016 6 JUNGLE CLEARANCE 3793 1260 0
Sub Total FY 1516 24 5040 0
10 KARAMJEET KAUR 20/08/2016 5 earth work on kaccha road 2443 1090 0
11 KARAMJEET KAUR 27/08/2016 6 earth work on kaccha road 2676 1308 0
12 KARAMJEET KAUR 03/09/2016 6 earth work on kaccha road 2971 1308 0
13 KARAMJEET KAUR 05/12/2016 5 earth work on kaccha road 3900 1090 0
14 KARAMJEET KAUR 14/12/2016 6 earth work on kaccha road 4001 1308 0
Sub Total FY 1617 28 6104 0
15 ANGPAL SINGH 24/08/2019 6 550 plants in vill 2391 1446 0
Sub Total FY 1920 6 1446 0