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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-111-001/3 Family Id: 3
Name of Head of Household: PREET KAUR
Name of Father/Husband: JAGROOP 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: 3
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PREET KAUR Female 24 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 52300 PREET KAUR 30/07/2019~~05/08/2019~~7 6
2 75084 17/10/2019~~23/10/2019~~7 6
3 79502 25/10/2019~~31/10/2019~~7 6
4 102359 15/11/2019~~21/11/2019~~7 6
5 109807 22/11/2019~~28/11/2019~~7 6
6 116924 30/11/2019~~06/12/2019~~7 6
7 123251 10/12/2019~~16/12/2019~~7 6
8 139767 23/01/2020~~29/01/2020~~7 6
9 144931 30/01/2020~~05/02/2020~~7 6
10 168514 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 52300 PREET KAUR 30/07/2019~~05/08/2019~~7 6 550 plants in vill
2 75084 17/10/2019~~23/10/2019~~7 6 Deslting of Pond
3 79502 25/10/2019~~31/10/2019~~7 6 Deslting of Pond
4 102359 15/11/2019~~21/11/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
5 109807 22/11/2019~~28/11/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
6 116924 30/11/2019~~06/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
7 123251 10/12/2019~~16/12/2019~~7 6 bhangar shkur channel 23100 to 43500 spanwali minor 35100 to 59000 rd
8 139767 23/01/2020~~29/01/2020~~7 6 Deslting of Pond
9 144931 30/01/2020~~05/02/2020~~7 6 Deslting of Pond
10 168514 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 PREET KAUR 30/07/2019 6 550 plants in vill 2081 1446 0
2 PREET KAUR 17/10/2019 6 Deslting of Pond 2960 1446 0
3 PREET KAUR 25/10/2019 4 Deslting of Pond 3171 964 0
Sub Total FY 1920 16 3856 0