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Deleted on Date 30/04/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-007-092-001/39
Family Id:
39
Name of Head of Household:
KARNAIL KAUR
Name of Father/Husband:
PIARA SINGH
Category:
SC
Date of Registration:
8/13/2013
Address:
Villages:
Panchayat:
ਰਾਜ ਗਡ਼
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
KARNAIL KAUR
Female
58
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
60391
KARNAIL KAUR
26/10/2013~~31/10/2013~~6
5
2
68712
07/11/2013~~21/11/2013~~15
13
3
137497
09/01/2014~~23/01/2014~~15
13
4
154039
24/01/2014~~31/01/2014~~8
7
5
164832
01/02/2014~~15/02/2014~~15
13
6
7
01/04/2014~~15/04/2014~~15
13
7
35
25/04/2014~~29/04/2014~~5
5
8
95
07/05/2014~~20/05/2014~~14
12
9
1314
21/05/2014~~31/05/2014~~11
10
10
5605
03/06/2014~~17/06/2014~~15
13
11
13052
18/06/2014~~28/06/2014~~11
10
12
14861
01/07/2014~~07/07/2014~~7
6
13
15568
08/07/2014~~14/07/2014~~7
6
14
16843
14/08/2014~~20/08/2014~~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
60391
KARNAIL KAUR
26/10/2013~~31/10/2013~~6
5
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
2
68712
07/11/2013~~21/11/2013~~15
13
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
3
137497
09/01/2014~~23/01/2014~~15
13
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
4
154039
24/01/2014~~31/01/2014~~8
7
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
5
164832
01/02/2014~~15/02/2014~~15
13
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
6
7
01/04/2014~~15/04/2014~~15
13
Maintenance of nursary wazidpur (2609007/LD/17295)
7
35
25/04/2014~~29/04/2014~~5
5
Maintenance of nursary wazidpur (2609007/LD/17295)
8
95
07/05/2014~~20/05/2014~~14
12
Maintenance of nursary wazidpur (2609007/LD/17295)
9
1314
21/05/2014~~31/05/2014~~11
10
Maintenance of nursary wazidpur (2609007/LD/17295)
10
5605
03/06/2014~~17/06/2014~~15
13
Maintenance of nursary wazidpur (2609007/LD/17295)
11
13052
18/06/2014~~28/06/2014~~11
10
Maintenance of nursary wazidpur (2609007/LD/17295)
12
14861
01/07/2014~~07/07/2014~~7
6
Maintenance of nursary wazidpur (2609007/LD/17295)
13
15568
08/07/2014~~14/07/2014~~7
6
Maintenance of nursary wazidpur (2609007/LD/17295)
14
16843
14/08/2014~~20/08/2014~~7
6
Maintenance of nursary wazidpur (2609007/LD/17295)
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
KARNAIL KAUR
26/10/2013
6
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
854
1104
0
2
KARNAIL KAUR
07/11/2013
5
RURAL CONNECTIVITY RAJGARH (2609007092/RC/23678)
919
920
0
3
KARNAIL KAUR
09/01/2014
13
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
1510
2392
0
4
KARNAIL KAUR
24/01/2014
7
RENOVATION OF POND RAJGHAR (2609007092/WH/13588)
1627
1288
0
Sub Total FY 1314
31
5704
0
5
KARNAIL KAUR
25/04/2014
4
Maintenance of nursary wazidpur (2609007/LD/17295)
15
800
0
6
KARNAIL KAUR
07/05/2014
10
Maintenance of nursary wazidpur (2609007/LD/17295)
19
2000
0
7
KARNAIL KAUR
21/05/2014
10
Maintenance of nursary wazidpur (2609007/LD/17295)
28
2000
0
8
KARNAIL KAUR
03/06/2014
13
Maintenance of nursary wazidpur (2609007/LD/17295)
96
2600
0
9
KARNAIL KAUR
18/06/2014
4
Maintenance of nursary wazidpur (2609007/LD/17295)
157
800
0
10
KARNAIL KAUR
23/06/2014
6
Maintenance of nursary wazidpur (2609007/LD/17295)
158
1200
0
11
KARNAIL KAUR
13/08/2014
5
Maintenance of nursary wazidpur (2609007/LD/17295)
284
1000
0
Sub Total FY 1415
52
10400
0