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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-112-001/219 Family Id: 219
Name of Head of Household: GURJEET KAUR
Name of Father/Husband: BEANT SINGH
Category: OTH
Date of Registration: 4/26/2020
Address:
Villages:
Panchayat: GURU TEG BAHADUR NAGAR
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 219
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET KAUR Female 32 Punjab & Sind Bank
2 BEANT SINGH Male 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 70181 GURJEET KAUR 02/07/2021~~08/07/2021~~7 6
2 227247 12/02/2022~~18/02/2022~~7 6
3 242525 BEANT SINGH 23/03/2022~~29/03/2022~~7 6
4 242524 GURJEET KAUR 23/03/2022~~29/03/2022~~7 6
5 2649 BEANT SINGH 30/04/2022~~06/05/2022~~7 6
6 2648 GURJEET KAUR 30/04/2022~~06/05/2022~~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 70181 GURJEET KAUR 02/07/2021~~08/07/2021~~7 6 Desilting of Khala Kothe Hawana 2021 (2612006096/IC/88748)
2 227247 12/02/2022~~18/02/2022~~7 6 Land Leveling Village Kothe hawana 21/22 (2612006096/LD/9989027518)
3 242525 BEANT SINGH 23/03/2022~~29/03/2022~~7 6 Desilting of Pond Village Kothe Bahaman Wala 2021 (2612006089/WH/9989015450)
4 242524 GURJEET KAUR 23/03/2022~~29/03/2022~~7 6 Desilting of Pond Village Kothe Bahaman Wala 2021 (2612006089/WH/9989015450)
5 2649 BEANT SINGH 30/04/2022~~06/05/2022~~7 6 Desilting of khallah at village kothe chak bhag singh 22/23 (2612006010/IC/GIS/19942)
6 2648 GURJEET KAUR 30/04/2022~~06/05/2022~~7 6 Desilting of khallah at village kothe chak bhag singh 22/23 (2612006010/IC/GIS/19942)

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 GURJEET KAUR 02/07/2021 6 Desilting of Khala Kothe Hawana 2021 (2612006096/IC/88748) 2881 1614 0
2 GURJEET KAUR 11/02/2022 6 Land Leveling Village Kothe hawana 21/22 (2612006096/LD/9989027518) 8673 1614 0
3 BEANT SINGH 24/03/2022 5 Desilting of Pond Village Kothe Bahaman Wala 2021 (2612006089/WH/9989015450) 10115 1345 0
4 GURJEET KAUR 24/03/2022 6 Desilting of Pond Village Kothe Bahaman Wala 2021 (2612006089/WH/9989015450) 10115 1614 0
Sub Total FY 2122 23 6187 0
5 BEANT SINGH 30/04/2022 6 Desilting of khallah at village kothe chak bhag singh 22/23 (2612006010/IC/GIS/19942) 324 1692 0
6 GURJEET KAUR 30/04/2022 6 Desilting of khallah at village kothe chak bhag singh 22/23 (2612006010/IC/GIS/19942) 324 1692 0
Sub Total FY 2223 12 3384 0