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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-005-030-001/697
Family Id:
697
Name of Head of Household:
GURMEET KAUR
Name of Father/Husband:
HARBANS SINGH
Category:
SC
Date of Registration:
12/15/2015
Address:
Villages:
Panchayat:
ਰੱਲਾ
Block:
ਭੀਖੀ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
697
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURMEET KAUR
Female
33
State Bank of India
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
9590
GURMEET KAUR
04/05/2017~~17/05/2017~~14
12
2
34464
20/05/2017~~26/05/2017~~7
6
3
58787
01/06/2017~~07/06/2017~~7
6
4
176283
27/10/2017~~09/11/2017~~14
12
5
196069
10/11/2017~~16/11/2017~~7
6
6
125181
23/11/2018~~29/11/2018~~7
6
7
173761
16/01/2019~~29/01/2019~~14
12
8
64717
26/07/2019~~01/08/2019~~7
6
9
26564
05/05/2022~~11/05/2022~~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
9590
GURMEET KAUR
04/05/2017~~17/05/2017~~14
12
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
2
34464
20/05/2017~~26/05/2017~~7
6
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
3
58787
01/06/2017~~07/06/2017~~7
6
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
4
176283
27/10/2017~~09/11/2017~~14
12
CLEANESS OF KOTLA BRANCH (2617005/IC/34195)
5
196069
10/11/2017~~16/11/2017~~7
6
CLEANESS OF KOTLA BRANCH (2617005/IC/34195)
6
125181
23/11/2018~~29/11/2018~~7
6
CLEARANCE OF CANAL, RAJWAHA (GHUMAN DISTY) (2617005/IC/39253)
7
173761
16/01/2019~~29/01/2019~~14
12
EARTH FILLING ROAD BERM (2617005030/RC/89123)
8
64717
26/07/2019~~01/08/2019~~7
6
Digging of pond (2617005030/WH/81482)
9
26564
05/05/2022~~11/05/2022~~7
6
CLREANCE OF NEHAR PATRI AT VILLAGE RALLA (2617005030/IC/91372)
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
GURMEET KAUR
04/05/2017
5
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
35
1000
0
2
GURMEET KAUR
11/05/2017
6
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
51
1170
0
3
GURMEET KAUR
20/05/2017
5
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
75
925
0
4
GURMEET KAUR
01/06/2017
3
DIGGING OF POND (NEAR JAMAL PATTI) (2617005030/WH/37379)
127
510
0
5
GURMEET KAUR
27/10/2017
2
CLEANESS OF KOTLA BRANCH (2617005/IC/34195)
454
466
0
Sub Total FY 1718
21
4071
0