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Deleted on Date 27/10/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-024-001/6 Family Id: 6
Name of Head of Household: Jagtar kaur
Name of Father/Husband: Nachatter singh
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਕੋਟਲੀ ਸਾਬੋ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 6
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagtar kaur Female 41
2 jagseer singh Male 43


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 41834 Jagtar kaur 01/05/2009~~16/05/2009~~16 14
2 41919 jagseer singh 01/06/2009~~12/06/2009~~12 10
3 41918 Jagtar kaur 01/06/2009~~11/06/2009~~11 10
4 42065 01/07/2009~~10/07/2009~~10 10
5 42184 jagseer singh 01/09/2009~~27/09/2009~~27 24
6 42183 Jagtar kaur 01/09/2009~~27/09/2009~~27 24
7 15688 16/07/2011~~21/07/2011~~6 6
8 22500 26/07/2011~~28/07/2011~~3 3
9 89821 17/02/2014~~24/02/2014~~8 7
10 102480 jagseer singh 25/02/2014~~04/03/2014~~8 7
11 102479 Jagtar kaur 25/02/2014~~04/03/2014~~8 7
12 113280 jagseer singh 05/03/2014~~12/03/2014~~8 7
13 113279 Jagtar kaur 05/03/2014~~12/03/2014~~8 7
14 63543 06/08/2014~~21/08/2014~~16 14

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 41834 Jagtar kaur 01/05/2009~~16/05/2009~~16 14 cleaning of water works (2611005024/WH/4458)
2 41919 jagseer singh 01/06/2009~~12/06/2009~~12 10 cleaning of water works (2611005024/WH/4458)
3 41918 Jagtar kaur 01/06/2009~~11/06/2009~~11 10 cleaning of water works (2611005024/WH/4458)
4 42065 01/07/2009~~10/07/2009~~10 10 cleaning of water works (2611005024/WH/4458)
5 42184 jagseer singh 01/09/2009~~27/09/2009~~27 24 cleaning of water works (2611005024/WH/4458)
6 42183 Jagtar kaur 01/09/2009~~27/09/2009~~27 24 cleaning of water works (2611005024/WH/4458)
7 15688 16/07/2011~~21/07/2011~~6 6 Land dev. in panchyati land (2611005024/RC/12130)
8 22500 26/07/2011~~28/07/2011~~3 3 Earth filling in Shamshanghat (2611005024/RC/12969)
9 89821 17/02/2014~~24/02/2014~~8 7 EARTHFILLING ON BERMS(Kotli sabo) (2611005024/RC/26124)
10 102480 jagseer singh 25/02/2014~~04/03/2014~~8 7 EARTHFILLING ON KACHA PATH (2611005024/RC/30695)
11 102479 Jagtar kaur 25/02/2014~~04/03/2014~~8 7 EARTHFILLING ON KACHA PATH (2611005024/RC/30695)
12 113280 jagseer singh 05/03/2014~~12/03/2014~~8 7 EARTHFILLING ON KACHA PATH (2611005024/RC/30695)
13 113279 Jagtar kaur 05/03/2014~~12/03/2014~~8 7 EARTHFILLING ON KACHA PATH (2611005024/RC/30695)
14 63543 06/08/2014~~21/08/2014~~16 14 Kacha Path (kotli Sabo) (2611005024/RC/34083)

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 Jagtar kaur 01/05/2009 16 cleaning of water works (2611005024/WH/4458) 515 1968 1968
2 jagseer singh 01/06/2009 12 cleaning of water works (2611005024/WH/4458) 683 1476 1476
3 Jagtar kaur 01/06/2009 11 cleaning of water works (2611005024/WH/4458) 683 1353 1353
4 Jagtar kaur 01/07/2009 10 cleaning of water works (2611005024/WH/4458) 805 1230 1230
5 jagseer singh 01/09/2009 15 cleaning of water works (2611005024/WH/4458) 1064 1845 1845
6 Jagtar kaur 01/09/2009 15 cleaning of water works (2611005024/WH/4458) 1064 1845 1845
7 jagseer singh 16/09/2009 8 cleaning of water works (2611005024/WH/4458) 1065 984 984
8 Jagtar kaur 16/09/2009 8 cleaning of water works (2611005024/WH/4458) 1065 984 984
Sub Total FY 0910 95 11685 11685
9 Jagtar kaur 16/07/2011 6 Land dev. in panchyati land (2611005024/RC/12130) 15206 738 0
10 Jagtar kaur 24/07/2011 3 Earth filling in Shamshanghat (2611005024/RC/12969) 15305 369 0
Sub Total FY 1112 9 1107 0