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Deleted on Date 21/09/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-014-001/18 Family Id: 18
Name of Head of Household: karamjeet kaur
Name of Father/Husband: sukha singh
Category: SC
Date of Registration: 4/15/2011
Address:
Villages:
Panchayat: BHURE KHURD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 18
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 karamjeet kaur Female 31


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 111737 karamjeet kaur 01/01/2013~~07/01/2013~~7 6
2 36038 02/07/2015~~13/07/2015~~12 11
3 173904 08/09/2017~~23/09/2017~~16 14
4 268775 07/12/2017~~22/12/2017~~16 14
5 134230 17/09/2018~~27/09/2018~~11 10

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 111737 karamjeet kaur 01/01/2013~~07/01/2013~~7 6 rural conectivity work in bhure khurd (2603010014/RC/22081)
2 36038 02/07/2015~~13/07/2015~~12 11 sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660)
3 173904 08/09/2017~~23/09/2017~~16 14 berms work in bhure khurad (2603010014/RC/70229)
4 268775 07/12/2017~~22/12/2017~~16 14 berms work in bhure khurad (2603010014/RC/70229)
5 134230 17/09/2018~~27/09/2018~~11 10 Renovation of Pond Bhure Khurd (2603010014/WH/47443)

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 karamjeet kaur 01/01/2013 6 rural conectivity work in bhure khurd (2603010014/RC/22081) 6027 996 0
Sub Total FY 1213 6 996 0
2 karamjeet kaur 02/07/2015 8 sodi wala distri di burji 25000 - 59000 (2603010107/IC/13660) 89 1680 0
Sub Total FY 1516 8 1680 0
3 karamjeet kaur 07/12/2017 16 berms work in bhure khurad (2603010014/RC/70229) 570 3728 0
Sub Total FY 1718 16 3728 0