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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-067-001/98 Family Id: 98
Name of Head of Household: BALJINDER KAUR
Name of Father/Husband: HARJINDER SINGH
Category: SC
Date of Registration: 5/1/2011
Address:
Villages:
Panchayat: ਸੰਗਤਪੂਰਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 98
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALJINDER KAUR Female 36 Punjab & Sind Bank
2 HARJINDER SINGH Male 40


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 14185 BALJINDER KAUR 01/10/2012~~15/10/2012~~15 13
2 30286 16/09/2013~~14/10/2013~~29 25
3 91138 11/03/2014~~21/03/2014~~11 10
4 97679 22/03/2014~~30/03/2014~~9 8
5 13064 21/05/2015~~03/06/2015~~14 12
6 13224 HARJINDER SINGH 21/05/2015~~03/06/2015~~14 12
7 33251 BALJINDER KAUR 18/06/2015~~24/06/2015~~7 6
8 33252 HARJINDER SINGH 18/06/2015~~24/06/2015~~7 6
9 154309 21/12/2018~~22/12/2018~~2 2

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 14185 BALJINDER KAUR 01/10/2012~~15/10/2012~~15 13 LAND LEVELING &DESILTING OF OUT FALL DRAIN of SAN
2 30286 16/09/2013~~14/10/2013~~29 25 WORK ON KHALAS
3 91138 11/03/2014~~21/03/2014~~11 10 LAND DEVELOPMENT IN PANCHAYTI LAND
4 97679 22/03/2014~~30/03/2014~~9 8 LAND DEVELOPMENT IN PANCHAYTI LAND
5 13064 21/05/2015~~03/06/2015~~14 12 khala
6 13224 HARJINDER SINGH 21/05/2015~~03/06/2015~~14 12 khala
7 33251 BALJINDER KAUR 18/06/2015~~24/06/2015~~7 6 khala
8 33252 HARJINDER SINGH 18/06/2015~~24/06/2015~~7 6 khala
9 154309 21/12/2018~~22/12/2018~~2 2 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 BALJINDER 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 BALJINDER KAUR 16/09/2013 7 WORK ON KHALAS 273 1288 0
3 BALJINDER KAUR 27/09/2013 5 WORK ON KHALAS 361 920 0
4 BALJINDER KAUR 11/03/2014 10 LAND DEVELOPMENT IN PANCHAYTI LAND 1337 1840 0
5 BALJINDER KAUR 22/03/2014 8 LAND DEVELOPMENT IN PANCHAYTI LAND 1400 1472 0
Sub Total FY 1314 30 5520 0
6 BALJINDER KAUR 18/06/2015 6 khala 587 1260 0
Sub Total FY 1516 6 1260 0