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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-111-001/17 Family Id: 17
Name of Head of Household: GURMEL KAUR
Name of Father/Husband: JOGINDER SINGH
Category: OTH
Date of Registration: 6/10/2019
Address:
Villages:
Panchayat: Gill Patti Sadhanwala
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEL KAUR Female 49 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 54587 GURMEL KAUR 07/08/2019~~09/08/2019~~3 3
2 79510 25/10/2019~~31/10/2019~~7 6
3 90875 05/11/2019~~11/11/2019~~7 6
4 102402 15/11/2019~~21/11/2019~~7 6
5 109828 22/11/2019~~28/11/2019~~7 6
6 116906 30/11/2019~~06/12/2019~~7 6
7 123242 10/12/2019~~16/12/2019~~7 6
8 139762 23/01/2020~~29/01/2020~~7 6
9 168503 25/02/2020~~02/03/2020~~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 54587 GURMEL KAUR 07/08/2019~~09/08/2019~~3 3 550 plants in vill
2 79510 25/10/2019~~31/10/2019~~7 6 Deslting of Pond
3 90875 05/11/2019~~11/11/2019~~7 6 Deslting of Pond
4 102402 15/11/2019~~21/11/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
5 109828 22/11/2019~~28/11/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
6 116906 30/11/2019~~06/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
7 123242 10/12/2019~~16/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
8 139762 23/01/2020~~29/01/2020~~7 6 Deslting of Pond
9 168503 25/02/2020~~02/03/2020~~7 6 earth work on klache roads 19-20

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 GURMEL KAUR 07/08/2019 3 550 plants in vill 2137 723 0
2 GURMEL KAUR 25/10/2019 5 Deslting of Pond 3171 1205 0
3 GURMEL KAUR 05/11/2019 4 Deslting of Pond 3429 964 0
4 GURMEL KAUR 15/11/2019 3 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 3727 723 0
5 GURMEL KAUR 22/11/2019 5 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 3922 1205 0
6 GURMEL KAUR 30/11/2019 3 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4142 723 0
7 GURMEL KAUR 10/12/2019 4 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd 4287 964 0
Sub Total FY 1920 27 6507 0