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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-047-001/49 Family Id: 49
Name of Head of Household: Harbans Kaur
Name of Father/Husband: Gurmeet Ram
Category: SC
Date of Registration: 6/1/2012
Address:
Villages:
Panchayat: MIRPUR LAKHA
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 49
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 54 Canara Bank
2 Lakhvir Singh Male 25


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 5972 Harbans Kaur 16/08/2012~~31/08/2012~~16 16
2 2200 16/05/2013~~31/05/2013~~16 14
3 2767 03/06/2013~~10/06/2013~~8 7
4 17762 02/12/2013~~10/12/2013~~9 8
5 36640 21/02/2014~~28/02/2014~~8 7
6 40868 04/03/2014~~15/03/2014~~12 11
7 43282 17/03/2014~~31/03/2014~~15 13
8 62119 02/07/2023~~10/07/2023~~9 8

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 5972 Harbans Kaur 16/08/2012~~31/08/2012~~16 16 Plantation Forest Deptt-Gunachour (2614001/DP/2351)
2 2200 16/05/2013~~31/05/2013~~16 14 Irrigation Canals Apra Distributory (2614001/IC/9683)
3 2767 03/06/2013~~10/06/2013~~8 7 Irrigation Canals Apra Distributory (2614001/IC/9683)
4 17762 02/12/2013~~10/12/2013~~9 8 Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992)
5 36640 21/02/2014~~28/02/2014~~8 7 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
6 40868 04/03/2014~~15/03/2014~~12 11 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
7 43282 17/03/2014~~31/03/2014~~15 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902)
8 62119 02/07/2023~~10/07/2023~~9 8 Land Development of Road berm phirni to canal road (2614001047/LD/9989063551)

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 Harbans Kaur 16/08/2012 8 Plantation Forest Deptt-Gunachour (2614001/DP/2351) 75 1328 0
Sub Total FY 1213 8 1328 0
2 Harbans Kaur 16/05/2013 2 Irrigation Canals Apra Distributory (2614001/IC/9683) 40 368 0
3 Harbans Kaur 03/06/2013 5 Irrigation Canals Apra Distributory (2614001/IC/9683) 51 920 0
4 Harbans Kaur 02/12/2013 2 Irrigation Canal ( Malla Bedian)RD 31150 to 52200 (2614001/IC/9992) 230 368 0
5 Harbans Kaur 21/02/2014 5 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 454 920 0
6 Harbans Kaur 04/03/2014 11 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 520 2024 0
7 Harbans Kaur 17/03/2014 13 Nursary 2 (Maintenance of Aur nursary) (2614001/DP/10902) 583 2392 0
Sub Total FY 1314 38 6992 0