Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/152 Family-Id: 152
Name of Head of Household: Harpreert Kaur
Name of Father/Husband: Paramjit Singh
Category: OTH
Date of Registration: 2/6/2019
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 152
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harpreet Kaur Female 32 Punjab National Bank


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 166688 Harpreet Kaur 07/02/2019~~14/02/2019~~8 7
2 133002 03/09/2019~~10/09/2019~~8 7
3 194549 15/11/2019~~26/11/2019~~12 11
4 225737 08/12/2019~~14/12/2019~~7 6
5 233731 15/12/2019~~21/12/2019~~7 6
6 72231 16/07/2020~~22/07/2020~~7 6
7 83742 23/07/2020~~29/07/2020~~7 6
8 339385 04/01/2021~~13/01/2021~~10 9
9 370877 27/01/2021~~05/02/2021~~10 9

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 166688 Harpreet Kaur 07/02/2019~~14/02/2019~~8 7 dera way teja kalan (2601012053/LD/81524)
2 133002 03/09/2019~~10/09/2019~~8 7 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
3 194549 15/11/2019~~26/11/2019~~12 11 Street and Drains Teja Kalan (2601012053/RC/9988995940)
4 225737 08/12/2019~~14/12/2019~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
5 233731 15/12/2019~~21/12/2019~~7 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554)
6 72231 16/07/2020~~22/07/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
7 83742 23/07/2020~~29/07/2020~~7 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053)
8 339385 04/01/2021~~13/01/2021~~10 9 Interlock in streets Teja Kalan Ru urban (2601012053/RC/9989032954)
9 370877 27/01/2021~~05/02/2021~~10 9 Construction of Shamshanghat Teja kalan SC (2601012053/LD/9989011157)

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 Harpreet Kaur 07/02/2019 8 dera way teja kalan (2601012053/LD/81524) 679 1920 0
Sub Total FY 1819 8 1920 0
2 Harpreet Kaur 03/09/2019 7 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 700 1687 0
3 Harpreet Kaur 15/11/2019 8 Street and Drains Teja Kalan (2601012053/RC/9988995940) 1098 1928 0
4 Harpreet Kaur 08/12/2019 6 Pond and Seaverage Haripur Teja Kalan (2601012053/WH/87554) 1265 1446 0
Sub Total FY 1920 21 5061 0
5 Harpreet Kaur 15/07/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 648 1578 0
6 Harpreet Kaur 23/07/2020 6 Construction of link road Teja to veela Teja kalan (2601012053/RC/9989021053) 747 1578 0
7 Harpreet Kaur 04/01/2021 9 Interlock in streets Teja Kalan Ru urban (2601012053/RC/9989032954) 2806 2367 0
8 Harpreet Kaur 27/01/2021 9 Construction of Shamshanghat Teja kalan SC (2601012053/LD/9989011157) 3107 2367 0
Sub Total FY 2021 30 7890 0