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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-082-001/132 Family Id: 132
Name of Head of Household: JASPREET KAUR
Name of Father/Husband: SATPAL SINGH
Category: SC
Date of Registration: 1/1/2015
Address:
Villages:
Panchayat: ਪਿੰਡੀ ਬਲੋਚਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 132
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPREET KAUR Female 45 Punjab & Sind Bank
2 SATPAL SINGH Male 50


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 81094 JASPREET KAUR 04/03/2015~~17/03/2015~~14 12
2 86536 19/03/2015~~25/03/2015~~7 6
3 3217 13/04/2015~~26/04/2015~~14 12
4 6286 30/04/2015~~13/05/2015~~14 12
5 6569 14/05/2015~~17/05/2015~~4 4
6 58511 28/08/2015~~10/09/2015~~14 12
7 58512 SATPAL SINGH 28/08/2015~~10/09/2015~~14 12
8 71752 JASPREET KAUR 29/09/2015~~03/10/2015~~5 5
9 71753 SATPAL SINGH 29/09/2015~~03/10/2015~~5 5
10 100692 JASPREET KAUR 11/09/2016~~24/09/2016~~14 12
11 100693 SATPAL SINGH 11/09/2016~~24/09/2016~~14 12
12 113807 JASPREET KAUR 02/12/2016~~15/12/2016~~14 12
13 113808 SATPAL SINGH 02/12/2016~~15/12/2016~~14 12
14 93872 JASPREET KAUR 04/08/2017~~17/08/2017~~14 12
15 93873 SATPAL SINGH 04/08/2017~~17/08/2017~~14 12
16 100460 JASPREET KAUR 18/08/2017~~31/08/2017~~14 12
17 100461 SATPAL SINGH 18/08/2017~~31/08/2017~~14 12
18 107062 JASPREET KAUR 01/09/2017~~12/09/2017~~12 11
19 107063 SATPAL SINGH 01/09/2017~~12/09/2017~~12 11
20 33956 07/06/2018~~13/06/2018~~7 6
21 76017 JASPREET KAUR 01/09/2018~~07/09/2018~~7 6
22 87445 28/09/2018~~04/10/2018~~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 81094 JASPREET KAUR 04/03/2015~~17/03/2015~~14 12 RENOVATION OF POND
2 86536 19/03/2015~~25/03/2015~~7 6 RENOVATION OF POND
3 3217 13/04/2015~~26/04/2015~~14 12 RENOVATION OF POND
4 6286 30/04/2015~~13/05/2015~~14 12 RENOVATION OF POND
5 6569 14/05/2015~~17/05/2015~~4 4 RENOVATION OF POND
6 58511 28/08/2015~~10/09/2015~~14 12 khala
7 58512 SATPAL SINGH 28/08/2015~~10/09/2015~~14 12 khala
8 71752 JASPREET KAUR 29/09/2015~~03/10/2015~~5 5 khala
9 71753 SATPAL SINGH 29/09/2015~~03/10/2015~~5 5 khala
10 100692 JASPREET KAUR 11/09/2016~~24/09/2016~~14 12 deselting khalas
11 100693 SATPAL SINGH 11/09/2016~~24/09/2016~~14 12 deselting khalas
12 113807 JASPREET KAUR 02/12/2016~~15/12/2016~~14 12 deselting khalas
13 113808 SATPAL SINGH 02/12/2016~~15/12/2016~~14 12 deselting khalas
14 93872 JASPREET KAUR 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
15 93873 SATPAL SINGH 04/08/2017~~17/08/2017~~14 12 earth work on kacha road
16 100460 JASPREET KAUR 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
17 100461 SATPAL SINGH 18/08/2017~~31/08/2017~~14 12 earth work on kacha road
18 107062 JASPREET KAUR 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
19 107063 SATPAL SINGH 01/09/2017~~12/09/2017~~12 11 earth work on kacha road
20 33956 07/06/2018~~13/06/2018~~7 6 out fall drain of pindi Blocha
21 76017 JASPREET KAUR 01/09/2018~~07/09/2018~~7 6 out fall drain of pindi Blocha
22 87445 28/09/2018~~04/10/2018~~7 6 out fall drain of pindi Blocha

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 JASPREET KAUR 05/03/2015 4 RENOVATION OF POND 909 800 0
2 JASPREET KAUR 12/03/2015 4 RENOVATION OF POND 948 800 0
3 JASPREET KAUR 19/03/2015 6 RENOVATION OF POND 1034 1200 0
Sub Total FY 1415 14 2800 0
4 JASPREET KAUR 13/04/2015 4 RENOVATION OF POND 60 840 0
5 JASPREET KAUR 20/04/2015 6 RENOVATION OF POND 110 1260 0
6 JASPREET KAUR 04/05/2015 6 RENOVATION OF POND 148 1260 0
7 JASPREET KAUR 28/08/2015 6 khala 937 1260 0
Sub Total FY 1516 22 4620 0
8 JASPREET KAUR 04/08/2017 2 earth work on kacha road 2805 466 0
9 JASPREET KAUR 17/08/2017 4 earth work on kacha road 2959 932 0
10 JASPREET KAUR 24/08/2017 2 earth work on kacha road 3080 466 0
Sub Total FY 1718 8 1864 0
11 JASPREET KAUR 01/09/2018 6 out fall drain of pindi Blocha 2384 1440 0
12 JASPREET KAUR 28/09/2018 3 out fall drain of pindi Blocha 2618 720 0
Sub Total FY 1819 9 2160 0