Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-003-048-001/269 Family Id: 269
Name of Head of Household: SWARNJIT KAUR
Name of Father/Husband: SATVIR SINGH
Category: SC
Date of Registration: 12/5/2010
Address:
Villages:
Panchayat: ਮਾਲਕੇ
Block: ਬਾਘਾਪੁਰਾਣਾ
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 269
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWARNJIT KAUR Female 29 Punjab & Sind Bank


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 9973 SWARNJIT KAUR 16/05/2011~~31/05/2011~~16 14
2 25728 01/06/2012~~15/06/2012~~15 13
3 69301 20/08/2015~~02/09/2015~~14 12
4 102313 11/08/2020~~24/08/2020~~14 12
5 163001 07/10/2020~~20/10/2020~~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 9973 SWARNJIT KAUR 16/05/2011~~31/05/2011~~16 14 RURAL CONNECTVITY IN ( MALL KE ) (2615003048/RC/12399)
2 25728 01/06/2012~~15/06/2012~~15 13 RURAL CONNECTVITY IN (MAL KE) (2615003048/RC/15214)
3 69301 20/08/2015~~02/09/2015~~14 12 irrigation canal work in malke (2615003048/IC/13755)
4 102313 11/08/2020~~24/08/2020~~14 12 Renovation of Traditional Water Bodies GP Malke (2615003048/WH/87148)
5 163001 07/10/2020~~20/10/2020~~14 12 Khale di Safai mall ke (2615003048/IC/85791)

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 SWARNJIT KAUR 16/05/2011 7 RURAL CONNECTVITY IN ( MALL KE ) (2615003048/RC/12399) 506 861 0
Sub Total FY 1112 7 861 0
2 SWARNJIT KAUR 01/06/2012 13 RURAL CONNECTVITY IN (MAL KE) (2615003048/RC/15214) 420 2158 0
Sub Total FY 1213 13 2158 0
3 SWARNJIT KAUR 20/08/2015 4 irrigation canal work in malke (2615003048/IC/13755) 1915 528 0
Sub Total FY 1516 4 528 0
4 SWARNJIT KAUR 11/08/2020 4 Renovation of Traditional Water Bodies GP Malke (2615003048/WH/87148) 1587 468 0
5 SWARNJIT KAUR 18/08/2020 2 Renovation of Traditional Water Bodies GP Malke (2615003048/WH/87148) 1742 314 0
Sub Total FY 2021 6 782 0