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Deleted on Date 08/10/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-008-030-001/52 Family Id: 52
Name of Head of Household: Harbans Kaur
Name of Father/Husband: Surinder Singh
Category: OTH
Date of Registration: 3/15/2008
Address:
Villages:
Panchayat: ਦੂਲਾਰ
Block: ਸਮਾਣਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 52
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Harbans Kaur Female 65 Oriental Bank of Commerce
2 Bharbhoor Singh Male 24 Oriental Bank of Commerce


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 60344 Bharbhoor Singh 21/02/2011~~28/02/2011~~8 8
2 61988 01/03/2011~~15/03/2011~~15 15
3 70233 16/03/2011~~30/03/2011~~15 15
4 3915 02/05/2011~~07/05/2011~~6 6
5 10947 04/06/2011~~12/06/2011~~9 9
6 10871 Harbans Kaur 01/06/2012~~12/06/2012~~12 12
7 18262 Bharbhoor Singh 13/08/2013~~27/08/2013~~15 15
8 26263 04/09/2013~~18/09/2013~~15 15
9 163603 Harbans Kaur 01/02/2014~~28/02/2014~~28 28

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 60344 Bharbhoor Singh 21/02/2011~~28/02/2011~~8 8 chappar di puttai (2609008030/WH/7208)
2 61988 01/03/2011~~15/03/2011~~15 15 chappar di puttai (2609008030/WH/7208)
3 70233 16/03/2011~~30/03/2011~~15 15 chappar di puttai (2609008030/WH/7208)
4 3915 02/05/2011~~07/05/2011~~6 6 chappar di puttai (2609008030/WH/7208)
5 10947 04/06/2011~~12/06/2011~~9 9 chappar di puttai (2609008030/WH/7208)
6 10871 Harbans Kaur 01/06/2012~~12/06/2012~~12 12 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211)
7 18262 Bharbhoor Singh 13/08/2013~~27/08/2013~~15 15 dullar chapper (2609008030/WH/13464)
8 26263 04/09/2013~~18/09/2013~~15 15 dullar chapper (2609008030/WH/13464)
9 163603 Harbans Kaur 01/02/2014~~28/02/2014~~28 28 rural connevity (2609008030/RC/17417)

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 Bharbhoor Singh 21/02/2011 5 chappar di puttai (2609008030/WH/7208) 639 615 0
2 Bharbhoor Singh 01/03/2011 13 chappar di puttai (2609008030/WH/7208) 949 1599 0
3 Bharbhoor Singh 16/03/2011 13 chappar di puttai (2609008030/WH/7208) 956 1599 0
Sub Total FY 1011 31 3813 0
4 Bharbhoor Singh 02/05/2011 1 chappar di puttai (2609008030/WH/7208) 970 123 0
5 Bharbhoor Singh 04/06/2011 7 chappar di puttai (2609008030/WH/7208) 992 861 0
Sub Total FY 1112 8 984 0
6 Harbans Kaur 01/06/2012 4 CLEARANCE OF WEED DALE JALE ETC (2609008/IC/8211) 2270 664 0
Sub Total FY 1213 4 664 0
7 Bharbhoor Singh 13/08/2013 14 dullar chapper (2609008030/WH/13464) 272 2576 0
8 Bharbhoor Singh 04/09/2013 14 dullar chapper (2609008030/WH/13464) 300 2576 0
9 Harbans Kaur 01/02/2014 13 rural connevity (2609008030/RC/17417) 2120 2392 0
10 Harbans Kaur 16/02/2014 11 rural connevity (2609008030/RC/17417) 2418 2024 0
Sub Total FY 1314 52 9568 0