Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-067-001/90 Family Id: 90
Name of Head of Household: SUKHWINDER KAUR
Name of Father/Husband: KASHMIRA SINGH
Category: SC
Date of Registration: 5/1/2012
Address:
Villages:
Panchayat: ਸੰਗਤਪੂਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHWINDER KAUR Female 34 Punjab & Sind Bank
2 kashmir singh Male 34 Punjab & Sind 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 14242 SUKHWINDER KAUR 01/10/2012~~09/10/2012~~9 8
2 30292 16/09/2013~~14/10/2013~~29 25
3 91133 11/03/2014~~21/03/2014~~11 10
4 97678 22/03/2014~~30/03/2014~~9 8
5 13146 21/05/2015~~03/06/2015~~14 12
6 33244 18/06/2015~~24/06/2015~~7 6
7 156914 kashmir singh 04/03/2016~~17/03/2016~~14 12
8 156774 SUKHWINDER KAUR 04/03/2016~~17/03/2016~~14 12
9 8852 kashmir singh 03/05/2019~~16/05/2019~~14 12

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 14242 SUKHWINDER KAUR 01/10/2012~~09/10/2012~~9 8 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN
2 30292 16/09/2013~~14/10/2013~~29 25 WORK ON KHALAS
3 91133 11/03/2014~~21/03/2014~~11 10 LAND DEVELOPMENT IN PANCHAYTI LAND
4 97678 22/03/2014~~30/03/2014~~9 8 LAND DEVELOPMENT IN PANCHAYTI LAND
5 13146 21/05/2015~~03/06/2015~~14 12 khala
6 33244 18/06/2015~~24/06/2015~~7 6 khala
7 156914 kashmir singh 04/03/2016~~17/03/2016~~14 12 JUNGLE CLEARANCE
8 156774 SUKHWINDER KAUR 04/03/2016~~17/03/2016~~14 12 JUNGLE CLEARANCE
9 8852 kashmir singh 03/05/2019~~16/05/2019~~14 12 drainge pipe work 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 SUKHWINDER KAUR 01/10/2012 8 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN 693 1328 0
Sub Total FY 1213 8 1328 0
2 SUKHWINDER KAUR 16/09/2013 10 WORK ON KHALAS 273 1840 0
3 SUKHWINDER KAUR 27/09/2013 5 WORK ON KHALAS 361 920 0
4 SUKHWINDER KAUR 11/03/2014 10 LAND DEVELOPMENT IN PANCHAYTI LAND 1337 1840 0
5 SUKHWINDER KAUR 22/03/2014 7 LAND DEVELOPMENT IN PANCHAYTI LAND 1400 1288 0
Sub Total FY 1314 32 5888 0
6 SUKHWINDER KAUR 21/05/2015 6 khala 287 1260 0
7 kashmir singh 04/03/2016 6 JUNGLE CLEARANCE 3627 1260 0
8 kashmir singh 11/03/2016 6 JUNGLE CLEARANCE 3795 1260 0
Sub Total FY 1516 18 3780 0
9 kashmir singh 03/05/2019 8 drainge pipe work 18-19 521 1928 0
10 kashmir singh 11/05/2019 6 drainge pipe work 18-19 522 1446 0
Sub Total FY 1920 14 3374 0