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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-119-001/96 Family Id: 96
Name of Head of Household: murti kaur
Name of Father/Husband: majar singh
Category: OTH
Date of Registration: 5/1/2015
Address:
Villages:
Panchayat: DASHMESH NAGAR PANJGARAI KALAN
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 96
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 murti kaur Female 59 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 37867 murti kaur 07/07/2015~~20/07/2015~~14 12
2 43078 27/07/2015~~02/08/2015~~7 6
3 45556 04/08/2015~~10/08/2015~~7 6
4 58840 03/08/2016~~09/08/2016~~7 6
5 66803 10/08/2016~~16/08/2016~~7 6
6 115435 05/12/2016~~18/12/2016~~14 12
7 55518 30/05/2017~~12/06/2017~~14 12
8 26334 04/06/2018~~17/06/2018~~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 37867 murti kaur 07/07/2015~~20/07/2015~~14 12 Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683)
2 43078 27/07/2015~~02/08/2015~~7 6 Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683)
3 45556 04/08/2015~~10/08/2015~~7 6 Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683)
4 58840 03/08/2016~~09/08/2016~~7 6 ic dasham nagar panj grai (2612006119/IC/14370)
5 66803 10/08/2016~~16/08/2016~~7 6 ic dasham nagar panj grai (2612006119/IC/14370)
6 115435 05/12/2016~~18/12/2016~~14 12 RC-Dashmesh Nagar Panjgarai Kalan (2016-17) (2612006119/RC/57950)
7 55518 30/05/2017~~12/06/2017~~14 12 IC D.N.P.K (2017-18) (2612006119/IC/16311)
8 26334 04/06/2018~~17/06/2018~~14 12 Outfall Drain in Panj Grain Kalan (2018-19) (2612006083/FP/7776)

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 murti kaur 07/07/2015 4 Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683) 1487 840 0
2 murti kaur 27/07/2015 6 Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683) 1823 1260 0
3 murti kaur 04/08/2015 4 Desilting of field khala ( Desmesh Nagar Panjgrain kalan (2612006119/IC/13683) 1912 840 0
Sub Total FY 1516 14 2940 0
4 murti kaur 03/08/2016 5 ic dasham nagar panj grai (2612006119/IC/14370) 2083 1090 0
5 murti kaur 10/08/2016 6 ic dasham nagar panj grai (2612006119/IC/14370) 2295 1308 0
6 murti kaur 05/12/2016 2 RC-Dashmesh Nagar Panjgarai Kalan (2016-17) (2612006119/RC/57950) 4004 436 0
Sub Total FY 1617 13 2834 0
7 murti kaur 30/05/2017 6 IC D.N.P.K (2017-18) (2612006119/IC/16311) 1808 1398 0
8 murti kaur 06/06/2017 5 IC D.N.P.K (2017-18) (2612006119/IC/16311) 1813 1165 0
Sub Total FY 1718 11 2563 0