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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/8 Family Id: 8
Name of Head of Household: Prkash Kaur
Name of Father/Husband: Dyail Singh
Category: SC
Date of Registration: 9/15/2008
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Prkash Kaur Female 52 IndusInd Bank Ltd.
2 Kulwinder Kaur Female 22 Punjab Gramin Bank
3 Dawinder Singh Male 24 Punjab Gramin Bank
4 Gurjinder Kaur Female 23 Punjab Gramin Bank


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 65428 Prkash Kaur 01/09/2010~~06/09/2010~~6 6
2 65561 07/09/2010~~12/09/2010~~6 6
3 65649 13/09/2010~~15/09/2010~~3 3
4 65704 16/09/2010~~19/09/2010~~4 4
5 65849 21/09/2010~~27/09/2010~~7 7
6 65933 28/09/2010~~30/09/2010~~3 3
7 66209 01/10/2010~~07/10/2010~~7 7
8 66362 08/10/2010~~14/10/2010~~7 7
9 66386 15/10/2010~~21/10/2010~~7 7
10 66441 22/10/2010~~28/10/2010~~7 7
11 66504 29/10/2010~~31/10/2010~~3 3
12 67015 01/11/2010~~07/11/2010~~7 7
13 67180 08/11/2010~~14/11/2010~~7 7
14 67438 22/11/2010~~28/11/2010~~7 7
15 67673 29/11/2010~~30/11/2010~~2 2
16 67726 01/12/2010~~06/12/2010~~6 6
17 68147 24/12/2010~~30/12/2010~~7 7
18 71637 31/12/2010~~31/12/2010~~1 1
19 71807 01/01/2011~~07/01/2011~~7 7
20 71956 08/01/2011~~14/01/2011~~7 7
21 72130 15/01/2011~~21/01/2011~~7 7
22 30916 Dawinder Singh 26/06/2019~~11/07/2019~~16 14
23 30917 Gurjinder Kaur 26/06/2019~~11/07/2019~~16 14
24 30915 Kulwinder Kaur 26/06/2019~~11/07/2019~~16 14
25 30914 Prkash Kaur 26/06/2019~~11/07/2019~~16 14
26 91757 Kulwinder Kaur 04/12/2019~~10/12/2019~~7 6
27 91756 Prkash Kaur 04/12/2019~~10/12/2019~~7 6
28 94355 11/12/2019~~21/12/2019~~11 10
29 112831 Kulwinder Kaur 12/02/2020~~26/02/2020~~15 13
30 112830 Prkash Kaur 12/02/2020~~26/02/2020~~15 13
31 123938 Kulwinder Kaur 16/03/2020~~30/03/2020~~15 13
32 123937 Prkash Kaur 16/03/2020~~30/03/2020~~15 13
33 130892 Dawinder Singh 01/10/2020~~11/10/2020~~11 10
34 130893 Gurjinder Kaur 01/10/2020~~11/10/2020~~11 10
35 130891 Kulwinder Kaur 01/10/2020~~11/10/2020~~11 10
36 145065 20/10/2020~~31/10/2020~~12 11
37 145064 Prkash Kaur 20/10/2020~~31/10/2020~~12 11

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 65428 Prkash Kaur 01/09/2010~~06/09/2010~~6 6 Thatha Drain (2620008/FP/591)
2 65561 07/09/2010~~12/09/2010~~6 6 Thatha Drain (2620008/FP/591)
3 65649 13/09/2010~~15/09/2010~~3 3 Thatha Drain (2620008/FP/591)
4 65704 16/09/2010~~19/09/2010~~4 4 Thatha Drain (2620008/FP/591)
5 65849 21/09/2010~~27/09/2010~~7 7 Thatha Drain (2620008/FP/591)
6 65933 28/09/2010~~30/09/2010~~3 3 Thatha Drain (2620008/FP/591)
7 66209 01/10/2010~~07/10/2010~~7 7 Thatha Drain (2620008/FP/591)
8 66362 08/10/2010~~14/10/2010~~7 7 Thatha Drain (2620008/FP/591)
9 66386 15/10/2010~~21/10/2010~~7 7 Thatha Drain (2620008/FP/591)
10 66441 22/10/2010~~28/10/2010~~7 7 Thatha Drain (2620008/FP/591)
11 66504 29/10/2010~~31/10/2010~~3 3 Thatha Drain (2620008/FP/591)
12 67015 01/11/2010~~07/11/2010~~7 7 Thatha Drain (2620008/FP/591)
13 67180 08/11/2010~~14/11/2010~~7 7 Thatha Drain (2620008/FP/591)
14 67438 22/11/2010~~28/11/2010~~7 7 Thatha Drain (2620008/FP/591)
15 67673 29/11/2010~~30/11/2010~~2 2 Thatha Drain (2620008/FP/591)
16 67726 01/12/2010~~06/12/2010~~6 6 Thatha Drain (2620008/FP/591)
17 68147 24/12/2010~~30/12/2010~~7 7 Thatha Drain (2620008/FP/591)
18 71637 31/12/2010~~31/12/2010~~1 1 Thatha Drain (2620008/FP/591)
19 71807 01/01/2011~~07/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
20 71956 08/01/2011~~14/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
21 72130 15/01/2011~~21/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
22 30916 Dawinder Singh 26/06/2019~~11/07/2019~~16 14 Renovation of pond Thatha (2620008049/WH/83188)
23 30917 Gurjinder Kaur 26/06/2019~~11/07/2019~~16 14 Renovation of pond Thatha (2620008049/WH/83188)
24 30915 Kulwinder Kaur 26/06/2019~~11/07/2019~~16 14 Renovation of pond Thatha (2620008049/WH/83188)
25 30914 Prkash Kaur 26/06/2019~~11/07/2019~~16 14 Renovation of pond Thatha (2620008049/WH/83188)
26 91757 Kulwinder Kaur 04/12/2019~~10/12/2019~~7 6 Renovation of pond Thatha (2620008049/WH/83188)
27 91756 Prkash Kaur 04/12/2019~~10/12/2019~~7 6 Renovation of pond Thatha (2620008049/WH/83188)
28 94355 11/12/2019~~21/12/2019~~11 10 Renovation of pond Thatha (2620008049/WH/83188)
29 112831 Kulwinder Kaur 12/02/2020~~26/02/2020~~15 13 Renovation of pond Thatha (2620008049/WH/83188)
30 112830 Prkash Kaur 12/02/2020~~26/02/2020~~15 13 Renovation of pond Thatha (2620008049/WH/83188)
31 123938 Kulwinder Kaur 16/03/2020~~30/03/2020~~15 13 Renovation of pond Thatha (2620008049/WH/83188)
32 123937 Prkash Kaur 16/03/2020~~30/03/2020~~15 13 Renovation of pond Thatha (2620008049/WH/83188)
33 130892 Dawinder Singh 01/10/2020~~11/10/2020~~11 10 Renovation of pond Thatha (2620008049/WH/83188)
34 130893 Gurjinder Kaur 01/10/2020~~11/10/2020~~11 10 Renovation of pond Thatha (2620008049/WH/83188)
35 130891 Kulwinder Kaur 01/10/2020~~11/10/2020~~11 10 Renovation of pond Thatha (2620008049/WH/83188)
36 145065 20/10/2020~~31/10/2020~~12 11 Renovation of pond Thatha (2620008049/WH/83188)
37 145064 Prkash Kaur 20/10/2020~~31/10/2020~~12 11 Renovation of pond Thatha (2620008049/WH/83188)

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 Prkash Kaur 01/09/2010 5 Thatha Drain (2620008/FP/591) 392 615 0
2 Prkash Kaur 07/09/2010 5 Thatha Drain (2620008/FP/591) 396 615 0
3 Prkash Kaur 13/09/2010 2 Thatha Drain (2620008/FP/591) 400 246 0
4 Prkash Kaur 16/09/2010 3 Thatha Drain (2620008/FP/591) 403 369 0
5 Prkash Kaur 21/09/2010 6 Thatha Drain (2620008/FP/591) 407 738 0
6 Prkash Kaur 28/09/2010 3 Thatha Drain (2620008/FP/591) 409 369 0
7 Prkash Kaur 01/10/2010 4 Thatha Drain (2620008/FP/591) 436 492 0
8 Prkash Kaur 08/10/2010 6 Thatha Drain (2620008/FP/591) 442 738 0
9 Prkash Kaur 15/10/2010 4 Thatha Drain (2620008/FP/591) 444 492 0
10 Prkash Kaur 22/10/2010 6 Thatha Drain (2620008/FP/591) 447 738 0
11 Prkash Kaur 29/10/2010 3 Thatha Drain (2620008/FP/591) 451 369 0
12 Prkash Kaur 01/11/2010 4 Thatha Drain (2620008/FP/591) 471 492 0
13 Prkash Kaur 08/11/2010 5 Thatha Drain (2620008/FP/591) 475 615 0
14 Prkash Kaur 22/11/2010 4 Thatha Drain (2620008/FP/591) 483 492 0
15 Prkash Kaur 29/11/2010 2 Thatha Drain (2620008/FP/591) 489 246 0
16 Prkash Kaur 01/12/2010 5 Thatha Drain (2620008/FP/591) 499 615 0
17 Prkash Kaur 24/12/2010 6 Thatha Drain (2620008/FP/591) 511 738 0
18 Prkash Kaur 31/12/2010 1 Thatha Drain (2620008/FP/591) 709 123 0
19 Prkash Kaur 01/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 728 738 0
20 Prkash Kaur 08/01/2011 4 Sarhali Kalan Drain (2620008/FP/581) 739 492 0
21 Prkash Kaur 15/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 750 738 0
Sub Total FY 1011 90 11070 0
22 Kulwinder Kaur 04/12/2019 6 Renovation of pond Thatha (2620008049/WH/83188) 951 1446 0
23 Prkash Kaur 04/12/2019 6 Renovation of pond Thatha (2620008049/WH/83188) 951 1446 0
24 Prkash Kaur 11/12/2019 10 Renovation of pond Thatha (2620008049/WH/83188) 969 2410 0
25 Kulwinder Kaur 12/02/2020 13 Renovation of pond Thatha (2620008049/WH/83188) 1080 3133 0
26 Prkash Kaur 12/02/2020 13 Renovation of pond Thatha (2620008049/WH/83188) 1080 3133 0
27 Kulwinder Kaur 16/03/2020 6 Renovation of pond Thatha (2620008049/WH/83188) 1200 1446 0
28 Prkash Kaur 16/03/2020 6 Renovation of pond Thatha (2620008049/WH/83188) 1200 1446 0
Sub Total FY 1920 60 14460 0
29 Dawinder Singh 01/10/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 1662 2630 0
30 Gurjinder Kaur 01/10/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 1662 2630 0
31 Kulwinder Kaur 01/10/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 1662 2630 0
Sub Total FY 2021 30 7890 0