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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