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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