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Deleted on Date 04/01/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-016-001/284-A Family-Id: 284-A
Name of Head of Household: Karmjit kaur
Name of Father/Husband: harnek singh
Category: SC
Date of Registration: 5/1/2014
Address:
Villages:
Panchayat: Gehal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
: NO Family-Id: 284-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karmjit kaur Female 38 Oriental Bank of Commerce


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 34905 Karmjit kaur 28/07/2014~~12/08/2014~~16 14
2 26757 23/07/2015~~02/08/2015~~11 10
3 32332 05/08/2015~~15/08/2015~~11 10
4 6129 03/05/2016~~19/05/2016~~17 15
5 18634 20/05/2016~~05/06/2016~~17 15
6 36229 13/06/2016~~23/06/2016~~11 10
7 44279 24/06/2016~~09/07/2016~~16 14
8 100350 02/10/2021~~09/10/2021~~8 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 34905 Karmjit kaur 28/07/2014~~12/08/2014~~16 14 Kache Raste Di Safai (2621002016/RC/33827)
2 26757 23/07/2015~~02/08/2015~~11 10 road burms of gehal (2621002016/RC/41710)
3 32332 05/08/2015~~15/08/2015~~11 10 road burms of gehal (2621002016/RC/41710)
4 6129 03/05/2016~~19/05/2016~~17 15 Earth filling on kacha rasta (2621002016/RC/52520)
5 18634 20/05/2016~~05/06/2016~~17 15 Earth filling on kacha rasta (2621002016/RC/52520)
6 36229 13/06/2016~~23/06/2016~~11 10 Rural Connectivity (2621002016/RC/44098)
7 44279 24/06/2016~~09/07/2016~~16 14 Drain di safai (2621002013/FP/5307)
8 100350 02/10/2021~~09/10/2021~~8 7 Earth Work on road side bearm and kacha rasta village Gehal 2021-22 (2621002016/RC/9989055152)

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 Karmjit kaur 28/07/2014 15 Kache Raste Di Safai (2621002016/RC/33827) 261 3000 0
Sub Total FY 1415 15 3000 0
2 Karmjit kaur 24/07/2015 6 road burms of gehal (2621002016/RC/41710) 59 1260 0
3 Karmjit kaur 05/08/2015 9 road burms of gehal (2621002016/RC/41710) 74 1890 0
Sub Total FY 1516 15 3150 0
4 Karmjit kaur 04/05/2016 10 Earth filling on kacha rasta (2621002016/RC/52520) 15 2180 0
5 Karmjit kaur 20/05/2016 1 Earth filling on kacha rasta (2621002016/RC/52520) 45 218 0
6 Karmjit kaur 21/05/2016 11 Earth filling on kacha rasta (2621002016/RC/52520) 46 2398 0
7 Karmjit kaur 13/06/2016 8 Rural Connectivity (2621002016/RC/44098) 109 1744 0
8 Karmjit kaur 24/06/2016 5 Drain di safai (2621002013/FP/5307) 151 1090 0
Sub Total FY 1617 35 7630 0