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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-12-006-093-001/114
Family Id:
114
Name of Head of Household:
nasib kaur
Name of Father/Husband:
rona singh
Category:
SC
Date of Registration:
6/8/2017
Address:
Villages:
Panchayat:
ਰਾਮ ਗਡ਼
Block:
ਕੋਟਕਪੂਰਾ
District:
FARIDKOT
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
114
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
nasib kaur
Female
74
Bank of India
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
78321
nasib kaur
09/06/2017~~15/06/2017~~7
6
2
22539
01/06/2018~~07/06/2018~~7
6
3
112322
14/11/2018~~20/11/2018~~7
6
4
123882
26/11/2018~~02/12/2018~~7
6
5
163712
17/01/2019~~30/01/2019~~14
12
6
179852
04/03/2020~~10/03/2020~~7
6
7
29007
03/06/2020~~09/06/2020~~7
6
8
76775
27/07/2020~~30/07/2020~~4
4
9
82032
02/08/2020~~06/08/2020~~5
5
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
78321
nasib kaur
09/06/2017~~15/06/2017~~7
6
IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655)
2
22539
01/06/2018~~07/06/2018~~7
6
RAMGARH MINOR 18-19 (2612006/IC/36773)
3
112322
14/11/2018~~20/11/2018~~7
6
F.CHNNL 18-19 RAMGARH (2612006093/IC/38646)
4
123882
26/11/2018~~02/12/2018~~7
6
road berm 18/19 ramgarh (2612/RC/84142)
5
163712
17/01/2019~~30/01/2019~~14
12
earth work on kacha road 2018-19 (2612006093/RC/88584)
6
179852
04/03/2020~~10/03/2020~~7
6
ramgarh 19/20 pond (2612006093/WH/86016)
7
29007
03/06/2020~~09/06/2020~~7
6
ramgarh minor 20-21 irri (2612006/IC/84309)
8
76775
27/07/2020~~30/07/2020~~4
4
field channel 20-21 ramgarh (2612006093/IC/49756)
9
82032
02/08/2020~~06/08/2020~~5
5
field channel 20-21 ramgarh (2612006093/IC/49756)
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
nasib kaur
09/06/2017
6
IC RAJWAHA PATRI RAMGARH 2017-18 (2612006093/IC/18655)
2427
1398
0
Sub Total FY 1718
6
1398
0
2
nasib kaur
01/06/2018
6
RAMGARH MINOR 18-19 (2612006/IC/36773)
728
1440
0
3
nasib kaur
26/11/2018
2
road berm 18/19 ramgarh (2612/RC/84142)
4883
480
0
4
nasib kaur
17/01/2019
6
earth work on kacha road 2018-19 (2612006093/RC/88584)
7126
1440
0
5
nasib kaur
24/01/2019
1
earth work on kacha road 2018-19 (2612006093/RC/88584)
7325
240
0
Sub Total FY 1819
15
3600
0
6
nasib kaur
04/03/2020
3
ramgarh 19/20 pond (2612006093/WH/86016)
6178
723
0
Sub Total FY 1920
3
723
0