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Deleted on Date 30/04/2015

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-092-001/48 Family Id: 48
Name of Head of Household: KULWANT KAUR
Name of Father/Husband: SHIGARA SINGH
Category: SC
Date of Registration: 9/13/2013
Address:
Villages:
Panchayat: ਰਾਜ ਗਡ਼
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 48
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT KAUR Female 26
2 SHINDER KAUR Female 51


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 60399 KULWANT KAUR 26/10/2013~~31/10/2013~~6 5
2 60400 SHINDER KAUR 26/10/2013~~31/10/2013~~6 5
3 68742 KULWANT KAUR 07/11/2013~~21/11/2013~~15 13
4 68785 SHINDER KAUR 07/11/2013~~21/11/2013~~15 13
5 137494 KULWANT KAUR 09/01/2014~~23/01/2014~~15 13
6 154050 24/01/2014~~31/01/2014~~8 7
7 164846 01/02/2014~~15/02/2014~~15 13
8 8281 05/06/2014~~19/06/2014~~15 13
9 13851 23/06/2014~~30/06/2014~~8 7

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 60399 KULWANT KAUR 26/10/2013~~31/10/2013~~6 5 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
2 60400 SHINDER KAUR 26/10/2013~~31/10/2013~~6 5 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
3 68742 KULWANT KAUR 07/11/2013~~21/11/2013~~15 13 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
4 68785 SHINDER KAUR 07/11/2013~~21/11/2013~~15 13 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
5 137494 KULWANT KAUR 09/01/2014~~23/01/2014~~15 13 RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
6 154050 24/01/2014~~31/01/2014~~8 7 RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
7 164846 01/02/2014~~15/02/2014~~15 13 RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
8 8281 05/06/2014~~19/06/2014~~15 13 clearence of jhambowali drain (2609007/FP/3239)
9 13851 23/06/2014~~30/06/2014~~8 7 clearence of jhambowali drain (2609007/FP/3239)

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 KULWANT KAUR 26/10/2013 6 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678) 855 1104 0
2 SHINDER KAUR 26/10/2013 6 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678) 855 1104 0
3 KULWANT KAUR 07/11/2013 5 RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678) 919 920 0
4 KULWANT KAUR 09/01/2014 13 RENOVATION OF POND RAJGHAR (2609007092/WH/13588) 1511 2392 0
5 KULWANT KAUR 24/01/2014 2 RENOVATION OF POND RAJGHAR (2609007092/WH/13588) 1628 368 0
Sub Total FY 1314 32 5888 0
6 KULWANT KAUR 05/06/2014 11 clearence of jhambowali drain (2609007/FP/3239) 105 2200 0
7 KULWANT KAUR 23/06/2014 5 clearence of jhambowali drain (2609007/FP/3239) 182 1000 0
8 KULWANT KAUR 30/06/2014 1 clearence of jhambowali drain (2609007/FP/3239) 186 200 0
Sub Total FY 1415 17 3400 0