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Deleted on Date 24/10/2019

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-007-027-001/39 Family Id: 39
Name of Head of Household: GURDIYAN KAUR
Name of Father/Husband: RAM PARKASH
Category: SC
Date of Registration: 12/29/2009
Address:
Villages:
Panchayat: ਧਰਮਕੋਟ
Block: ਪਟਿਆਲਾ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 39
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURDIYAN KAUR Female 52 State Bank of India
2 HARWINDER KAUR Female 19


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 29484 GURDIYAN KAUR 28/12/2009~~31/12/2009~~4 4
2 30427 01/01/2010~~15/01/2010~~15 15
3 30630 16/01/2010~~31/01/2010~~16 16
4 31746 01/02/2010~~06/02/2010~~6 6
5 47010 01/10/2010~~07/10/2010~~7 7
6 47711 08/10/2010~~15/10/2010~~8 8
7 50231 16/10/2010~~25/10/2010~~10 10
8 20079 HARWINDER KAUR 01/09/2011~~14/09/2011~~14 11
9 20516 26/09/2011~~30/09/2011~~5 5
10 21599 01/10/2011~~15/10/2011~~15 12
11 40042 16/03/2012~~17/03/2012~~2 2
12 116155 GURDIYAN KAUR 23/12/2013~~31/12/2013~~9 8
13 65618 15/06/2017~~19/06/2017~~5 5

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 29484 GURDIYAN KAUR 28/12/2009~~31/12/2009~~4 4 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207)
2 30427 01/01/2010~~15/01/2010~~15 15 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207)
3 30630 16/01/2010~~31/01/2010~~16 16 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207)
4 31746 01/02/2010~~06/02/2010~~6 6 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207)
5 47010 01/10/2010~~07/10/2010~~7 7 Drains of Clearance (2609007/FP/476)
6 47711 08/10/2010~~15/10/2010~~8 8 Drains of Clearance (2609007/FP/476)
7 50231 16/10/2010~~25/10/2010~~10 10 Drains of Clearance (2609007/FP/499)
8 20079 HARWINDER KAUR 01/09/2011~~14/09/2011~~14 11 RENOVATION OF WATER BODY (2609007027/WH/8167)
9 20516 26/09/2011~~30/09/2011~~5 5 RENOVATION OF WATER BODY (2609007027/WH/8167)
10 21599 01/10/2011~~15/10/2011~~15 12 RENOVATION OF WATER BODY (2609007027/WH/8167)
11 40042 16/03/2012~~17/03/2012~~2 4 RENOVATION OF WATER BODY (2609007027/WH/8167)
12 116155 GURDIYAN KAUR 23/12/2013~~31/12/2013~~9 8 Renovation of pond DHARAMKOT (2609007027/WH/14018)
13 65618 15/06/2017~~19/06/2017~~5 5 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN KHERI MANIA (2609007/FP/6450)

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 GURDIYAN KAUR 28/12/2009 2 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207) 403 246 246
2 GURDIYAN KAUR 01/01/2010 9 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207) 470 1107 1107
3 GURDIYAN KAUR 16/01/2010 7 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207) 536 861 861
4 GURDIYAN KAUR 01/02/2010 6 Cleaing of Bed of Jambowali Drain RD 282322-288000 (2609007027/FP/207) 573 738 738
Sub Total FY 0910 24 2952 2952
5 GURDIYAN KAUR 01/10/2010 5 Drains of Clearance (2609007/FP/476) 785 615 0
6 GURDIYAN KAUR 08/10/2010 6 Drains of Clearance (2609007/FP/476) 792 738 0
7 GURDIYAN KAUR 16/10/2010 2 Drains of Clearance (2609007/FP/499) 802 246 0
Sub Total FY 1011 13 1599 0
8 HARWINDER KAUR 01/09/2011 11 RENOVATION OF WATER BODY (2609007027/WH/8167) 1485 1683 0
9 HARWINDER KAUR 26/09/2011 5 RENOVATION OF WATER BODY (2609007027/WH/8167) 1493 765 0
10 HARWINDER KAUR 01/10/2011 12 RENOVATION OF WATER BODY (2609007027/WH/8167) 1504 1836 0
11 HARWINDER KAUR 16/03/2012 2 RENOVATION OF WATER BODY (2609007027/WH/8167) 1567 306 0
Sub Total FY 1112 30 4590 0
12 GURDIYAN KAUR 23/12/2013 4 Renovation of pond DHARAMKOT (2609007027/WH/14018) 1334 736 0
Sub Total FY 1314 4 736 0
13 GURDIYAN KAUR 15/06/2017 4 CLEARANCE OF VEED, JALA, SILT ETC. FROM JHAMBO DRAIN KHERI MANIA (2609007/FP/6450) 354 932 0
Sub Total FY 1718 4 932 0