Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-002-029-001/311 Family Id: 311
Name of Head of Household: KARAMJIT KAUR
Name of Father/Husband: HARDEEP SINGH
Category: OTH
Date of Registration: 7/16/2020
Address:
Villages:
Panchayat: ਮਾਖੇ ਵਾਲਾ
Block: ਝੂਨੀਰ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 311
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARAMJIT KAUR Female 32 Punjab National 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 294911 KARAMJIT KAUR 23/01/2021~~05/02/2021~~14 12
2 318845 09/02/2021~~22/02/2021~~14 12
3 57649 31/05/2021~~06/06/2021~~7 6
4 24257 02/05/2022~~08/05/2022~~7 6
5 36400 12/05/2022~~18/05/2022~~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 294911 KARAMJIT KAUR 23/01/2021~~05/02/2021~~14 12 CONST OF STREET AND DRAIN INTERLOCK JAGROOP SINGH SARPANCH TO BHAKHRA TAK(MAKHEWALA) (2617002029/RC/9989032036)
2 318845 09/02/2021~~22/02/2021~~14 12 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)
3 57649 31/05/2021~~06/06/2021~~7 6 DIGGING OF POND NEAR WATER WORKS (2617002029/WH/GIS/17993)
4 24257 02/05/2022~~08/05/2022~~7 6 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535)
5 36400 12/05/2022~~18/05/2022~~7 6 INTERNAL CLEANNING OF B.D LINKCANAL (2617002/IC/95516)

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 KARAMJIT KAUR 23/01/2021 5 CONST OF STREET AND DRAIN INTERLOCK JAGROOP SINGH SARPANCH TO BHAKHRA TAK(MAKHEWALA) (2617002029/RC/9989032036) 4459 1315 0
2 KARAMJIT KAUR 30/01/2021 6 CONST OF STREET AND DRAIN INTERLOCK JAGROOP SINGH SARPANCH TO BHAKHRA TAK(MAKHEWALA) (2617002029/RC/9989032036) 4461 1578 0
3 KARAMJIT KAUR 09/02/2021 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4831 1380 0
4 KARAMJIT KAUR 16/02/2021 6 CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627) 4832 1380 0
Sub Total FY 2021 23 5653 0
5 KARAMJIT KAUR 02/05/2022 5 EXTERNAL CLEANNING OF B.D LINK CANAL (2617002/IC/95535) 682 1410 0
Sub Total FY 2223 5 1410 0