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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-013-001/266 Family Id: 266
Name of Head of Household: GURMEET KAUR
Name of Father/Husband: NAZZAR SINGH
Category: SC
Date of Registration: 8/23/2016
Address: 66
Villages:
Panchayat: ਗਿੱਲ ਕਲਾ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 266
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMEET KAUR Female 43 State Bank of India
2 NAZZAR SINGH Male 58


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 200546 GURMEET KAUR 18/09/2017~~01/10/2017~~14 12
2 219761 17/10/2017~~30/10/2017~~14 12
3 254505 01/12/2017~~14/12/2017~~14 12
4 35662 17/05/2018~~30/05/2018~~14 12
5 3449 29/04/2020~~05/05/2020~~7 6
6 370958 02/12/2023~~08/12/2023~~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 200546 GURMEET KAUR 18/09/2017~~01/10/2017~~14 12 Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813)
2 219761 17/10/2017~~30/10/2017~~14 12 INTERNAL CLEARENCE OF 0-26000 &26000-28446 &0-12640 YEAR 2017-18 (2611002027/IC/18780)
3 254505 01/12/2017~~14/12/2017~~14 12 Land DEvelopment Of panchayati Land Gill Kalan 2017-18(Convergence) (2611002013/LD/43736)
4 35662 17/05/2018~~30/05/2018~~14 12 GILL KALAN KHAL CLEANING RD 9000-59331-60760-49821-42908-45660-48460-56941 YEAR 2018-19 (2611002013/IC/37509)
5 3449 29/04/2020~~05/05/2020~~7 6 E/F ON SIDES OF WATER COURSES & CLEAN OF SILT(2019-20)GILL KALAN (2611002013/IC/42355)
6 370958 02/12/2023~~08/12/2023~~7 6 Repair and maintenance of water cource canal for community Gill kallan 2023 24 (2611002013/IC/102676)

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 GURMEET KAUR 18/09/2017 2 Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813) 768 466 0
2 GURMEET KAUR 25/09/2017 7 Earth Filling on Berms 2017-18 in village Gill Kalan (2611002013/RC/59813) 769 1631 0
3 GURMEET KAUR 17/10/2017 4 INTERNAL CLEARENCE OF 0-26000 &26000-28446 &0-12640 YEAR 2017-18 (2611002027/IC/18780) 897 932 0
4 GURMEET KAUR 24/10/2017 5 INTERNAL CLEARENCE OF 0-26000 &26000-28446 &0-12640 YEAR 2017-18 (2611002027/IC/18780) 899 1165 0
Sub Total FY 1718 18 4194 0