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Deleted on Date 20/11/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-049-001/15 Family-Id: 15
Name of Head of Household: HARJINDER KAUR
Name of Father/Husband: CHAMKAUR SINGH
Category: SC
Date of Registration: 6/25/2009
Address:
Villages:
Panchayat: ਤਖਾਣ ਵੱਧ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KAUR Female 40 AXIS BANK
2 BALVIR SINGH Male 45 AXIS BANK


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 4648 HARJINDER KAUR 27/05/2010~~12/06/2010~~17 15
2 20389 BALVIR SINGH 19/01/2011~~31/01/2011~~13 13
3 23362 01/02/2011~~17/02/2011~~17 15
4 23664 18/02/2011~~28/02/2011~~11 10
5 27389 01/03/2011~~16/03/2011~~16 14
6 30669 HARJINDER KAUR 16/03/2011~~31/03/2011~~16 14
7 4468 23/05/2011~~01/06/2011~~10 8
8 60473 01/12/2012~~11/12/2012~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 4648 HARJINDER KAUR 27/05/2010~~12/06/2010~~17 15 berma te mitti (tkhanwadh) (2615001049/RC/6919)
2 20389 BALVIR SINGH 19/01/2011~~31/01/2011~~13 13 berma te mitti(thkhanwadh) (2615001049/RC/10505)
3 23362 01/02/2011~~17/02/2011~~17 15 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4 23664 18/02/2011~~28/02/2011~~11 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5 27389 01/03/2011~~16/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6 30669 HARJINDER KAUR 16/03/2011~~31/03/2011~~16 14 cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7 4468 23/05/2011~~01/06/2011~~10 8 rural connectivty(TKHANWADH) (2615001049/RC/12150)
8 60473 01/12/2012~~11/12/2012~~11 10 renovation of pond(TKHANWADH) (2615001049/WH/9725)

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 HARJINDER KAUR 27/05/2010 4 berma te mitti (tkhanwadh) (2615001049/RC/6919) 167 492 0
2 HARJINDER KAUR 01/06/2010 2 berma te mitti (tkhanwadh) (2615001049/RC/6919) 176 246 0
3 BALVIR SINGH 19/01/2011 11 berma te mitti(thkhanwadh) (2615001049/RC/10505) 524 1353 0
4 BALVIR SINGH 01/02/2011 10 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 564 1230 0
5 BALVIR SINGH 16/02/2011 11 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 576 1353 0
6 BALVIR SINGH 01/03/2011 9 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 583 1107 0
7 HARJINDER KAUR 16/03/2011 13 cleaning of pond(tkhanwadh) (2615001049/WH/7242) 623 1599 0
Sub Total FY 1011 60 7380 0
8 HARJINDER KAUR 23/05/2011 7 rural connectivty(TKHANWADH) (2615001049/RC/12150) 937 861 0
Sub Total FY 1112 7 861 0
9 HARJINDER KAUR 01/12/2012 9 renovation of pond(TKHANWADH) (2615001049/WH/9725) 3087 1287 0
Sub Total FY 1213 9 1287 0