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Deleted on Date 06/07/2018
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-17-003-005-001/141
Family Id:
141
Name of Head of Household:
KULWANT KAUR
Name of Father/Husband:
DARSHAN SINGH
Category:
SC
Date of Registration:
1/11/2009
Address:
487
Villages:
Panchayat:
ਬੁਰਜ ਹਰੀਕੇ
Block:
ਮਾਨਸਾ
District:
MANSA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
141
Epic No.
:
-
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
KULWANT KAUR
Female
50
2
DARSHAN SINGH
Male
55
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
32750
KULWANT KAUR
21/05/2009~~26/05/2009~~6
6
2
19953
21/06/2011~~30/06/2011~~10
10
3
14229
01/04/2012~~21/04/2012~~21
21
4
34552
22/12/2012~~29/12/2012~~8
7
5
40152
01/01/2013~~07/01/2013~~7
6
6
48658
12/01/2013~~18/01/2013~~7
6
7
58159
24/01/2013~~31/01/2013~~8
7
8
63630
01/02/2013~~07/02/2013~~7
6
9
80118
22/02/2013~~28/02/2013~~7
6
10
7490
17/04/2013~~26/04/2013~~10
9
11
192993
08/03/2014~~17/03/2014~~10
9
12
36386
19/03/2015~~30/03/2015~~12
11
13
700
10/04/2015~~21/04/2015~~12
11
14
1257
29/04/2015~~05/05/2015~~7
6
15
1736
12/05/2015~~18/05/2015~~7
6
16
230685
27/02/2016~~11/03/2016~~14
12
17
170
04/04/2018~~10/04/2018~~7
6
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
32750
KULWANT KAUR
21/05/2009~~26/05/2009~~6
6
For Diposal of Drain (2617003005/FP/531)
2
19953
21/06/2011~~30/06/2011~~10
10
For Cleaning of Canal (2617/IC/7589)
3
14229
01/04/2012~~21/04/2012~~21
21
For Cleaning of Canals (2617/IC/7591)
4
34552
22/12/2012~~29/12/2012~~8
7
For Cleaning of Canals (2617/IC/8653)
5
40152
01/01/2013~~07/01/2013~~7
6
For Cleaning of Canals (2617/IC/8653)
6
48658
12/01/2013~~18/01/2013~~7
6
For Cleaning of Canals (2617/IC/8635)
7
58159
24/01/2013~~31/01/2013~~8
7
For Earthfilling the Road (2617003005/RC/16987)
8
63630
01/02/2013~~07/02/2013~~7
6
For Earthfilling the Road (2617003005/RC/16987)
9
80118
22/02/2013~~28/02/2013~~7
6
For Earthfilling the Road (2617003005/RC/16987)
10
7490
17/04/2013~~26/04/2013~~10
9
For Cleaning of Canals (2617003005/IC/9643)
11
192993
08/03/2014~~17/03/2014~~10
9
LAND DEVELOPMENT (2617003005/LD/16631)
12
36386
19/03/2015~~30/03/2015~~12
11
FOR DIGGING OF POND (2617003005/WH/24654)
13
700
10/04/2015~~21/04/2015~~12
11
FOR DIGGING OF POND (2617003005/WH/24654)
14
1257
29/04/2015~~05/05/2015~~7
6
FOR DIGGING OF POND (2617003005/WH/24654)
15
1736
12/05/2015~~18/05/2015~~7
6
FOR DIGGING OF POND (2617003005/WH/24654)
16
230685
27/02/2016~~11/03/2016~~14
12
FOR EARTH FILLING ROAD (2617003005/RC/49479)
17
170
04/04/2018~~10/04/2018~~7
6
PLANTATION (2617003/DP/70994)
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
21/05/2009
4
For Diposal of Drain (2617003005/FP/531)
234
492
0
Sub Total FY 0910
4
492
0
2
KULWANT KAUR
21/06/2011
10
For Cleaning of Canal (2617/IC/7589)
77
1230
0
Sub Total FY 1112
10
1230
0
3
KULWANT KAUR
01/04/2012
12
For Cleaning of Canals (2617/IC/7591)
18
1476
0
4
KULWANT KAUR
13/04/2012
9
For Cleaning of Canals (2617/IC/7591)
20
1107
0
5
KULWANT KAUR
22/12/2012
6
For Cleaning of Canals (2617/IC/8653)
184
996
0
6
KULWANT KAUR
01/01/2013
7
For Cleaning of Canals (2617/IC/8653)
211
1162
0
7
KULWANT KAUR
12/01/2013
4
For Cleaning of Canals (2617/IC/8635)
243
664
0
Sub Total FY 1213
38
5405
0
8
KULWANT KAUR
20/03/2015
5
FOR DIGGING OF POND (2617003005/WH/24654)
461
906.9
0
9
KULWANT KAUR
27/03/2015
1
FOR DIGGING OF POND (2617003005/WH/24654)
470
153.97
0
Sub Total FY 1415
6
1060.87
0
10
KULWANT KAUR
10/04/2015
4
FOR DIGGING OF POND (2617003005/WH/24654)
11
840
0
11
KULWANT KAUR
12/05/2015
1
FOR DIGGING OF POND (2617003005/WH/24654)
19
210
0
12
KULWANT KAUR
05/03/2016
3
FOR EARTH FILLING ROAD (2617003005/RC/49479)
668
540
0
Sub Total FY 1516
8
1590
0