Back
Deleted on Date 10/07/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/83 Family Id: 83
Name of Head of Household: RAJ KAUR
Name of Father/Husband: KASHMIR SINGH
Category: OTH
Date of Registration: 8/7/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 83
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KAUR Female 47


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 191950 RAJ KAUR 20/08/2019~~31/08/2019~~12 11
2 226607 03/09/2019~~08/09/2019~~6 6
3 244689 03/10/2019~~12/10/2019~~10 9
4 274338 15/10/2019~~26/10/2019~~12 11
5 330943 13/11/2019~~22/11/2019~~10 9
6 352662 23/11/2019~~29/11/2019~~7 6
7 368312 03/12/2019~~16/12/2019~~14 12
8 423389 01/01/2020~~14/01/2020~~14 12

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 191950 RAJ KAUR 20/08/2019~~31/08/2019~~12 11 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071)
2 226607 03/09/2019~~08/09/2019~~6 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071)
3 244689 03/10/2019~~12/10/2019~~10 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707)
4 274338 15/10/2019~~26/10/2019~~12 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933)
5 330943 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
6 352662 23/11/2019~~29/11/2019~~7 6 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
7 368312 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
8 423389 01/01/2020~~14/01/2020~~14 12 INTERLOCKING(DALBIR HOUSE TO TEHAL SINGH)(BAGHE WALA) (2603003010/RC/9989008595)

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 RAJ KAUR 20/08/2019 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2109 1446 0
2 RAJ KAUR 26/08/2019 5 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2112 1205 0
3 RAJ KAUR 02/09/2019 6 MAINTENANCE OF BANK OF CANAL (BAGHE WALA) (2603003010/IC/44071) 2360 1446 0
4 RAJ KAUR 03/10/2019 9 maintenance of sem nala (Baghe wala) (2603003010/IC/47707) 2463 2169 0
5 RAJ KAUR 15/10/2019 11 INTERLOCKING(PULL TO GURDEV)(BAAGHE WALA) (2603003010/RC/9989003933) 2628 2651 0
6 RAJ KAUR 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3073 2169 0
7 RAJ KAUR 23/11/2019 5 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3219 1205 0
8 RAJ KAUR 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3299 1446 0
Sub Total FY 1920 57 13737 0