Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-005-071-001/113
Family Id:
113
Name of Head of Household:
Shinder Kaur
Name of Father/Husband:
Baldev Singh
Category:
SC
Date of Registration:
7/1/2012
Address:
Villages:
Panchayat:
ਫਤਿਗਡ਼੍ਰ ਪੰਚਤੂਰ
Block:
ਕੋਟ ਈਸੇ ਖਾਂ
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
113
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Shinder Kaur
Female
36
State Bank of India
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
66433
Shinder Kaur
03/12/2012~~16/12/2012~~14
14
2
65811
17/12/2012~~31/12/2012~~15
13
3
65160
01/01/2013~~15/01/2013~~15
13
4
66676
16/01/2013~~31/01/2013~~16
14
5
64018
04/12/2013~~18/12/2013~~15
13
6
73485
23/12/2013~~06/01/2014~~15
13
7
81014
10/01/2014~~24/01/2014~~15
13
8
40769
05/06/2015~~12/06/2015~~8
7
9
58174
17/07/2015~~24/07/2015~~8
7
10
59696
25/07/2015~~01/08/2015~~8
7
11
62188
03/08/2015~~10/08/2015~~8
7
12
119327
22/12/2015~~29/12/2015~~8
7
13
127971
20/01/2016~~27/01/2016~~8
7
14
85483
09/09/2016~~16/09/2016~~8
7
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
66433
Shinder Kaur
03/12/2012~~16/12/2012~~14
14
Cleaning Of Pond Chotia (2615005072/WH/9707)
2
65811
17/12/2012~~31/12/2012~~15
13
Cleaning Of Pond Chotia (2615005072/WH/9707)
3
65160
01/01/2013~~15/01/2013~~15
13
Cleaning Of Pond Chotia (2615005072/WH/9707)
4
66676
16/01/2013~~31/01/2013~~16
14
Cleaning Of Pond Chotia (2615005072/WH/9707)
5
64018
04/12/2013~~18/12/2013~~15
13
Out fall Drain Basti Kamboj (2615005071/WH/14413)
6
73485
23/12/2013~~06/01/2014~~15
13
Out fall Drain Basti Kamboj (2615005071/WH/14413)
7
81014
10/01/2014~~24/01/2014~~15
13
Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
8
40769
05/06/2015~~12/06/2015~~8
7
Pond Basti Kamboj 15-16 (2615005141/WH/26031)
9
58174
17/07/2015~~24/07/2015~~8
7
RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
10
59696
25/07/2015~~01/08/2015~~8
7
RURAL CONN 15-16 LALHANDI (2615005020/RC/36296)
11
62188
03/08/2015~~10/08/2015~~8
7
POND 15-16 LALHANDI (2615005020/WH/22067)
12
119327
22/12/2015~~29/12/2015~~8
7
Pond Basti Kamboj 15-16 (2615005141/WH/26031)
13
127971
20/01/2016~~27/01/2016~~8
7
Pond Basti Kamboj 15-16 (2615005141/WH/26031)
14
85483
09/09/2016~~16/09/2016~~8
7
Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648)
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
Shinder Kaur
03/12/2012
4
Cleaning Of Pond Chotia (2615005072/WH/9707)
2884
664
0
2
Shinder Kaur
17/12/2012
13
Cleaning Of Pond Chotia (2615005072/WH/9707)
2625
2158
0
3
Shinder Kaur
01/01/2013
11
Cleaning Of Pond Chotia (2615005072/WH/9707)
2611
1826
0
4
Shinder Kaur
16/01/2013
13
Cleaning Of Pond Chotia (2615005072/WH/9707)
2903
2158
0
Sub Total FY 1213
41
6806
0
5
Shinder Kaur
04/12/2013
12
Out fall Drain Basti Kamboj (2615005071/WH/14413)
643
2208
0
6
Shinder Kaur
23/12/2013
12
Out fall Drain Basti Kamboj (2615005071/WH/14413)
729
2208
0
7
Shinder Kaur
11/01/2014
11
Rural connecitvity Fateh Garh Panjtoor (2615005071/RC/24708)
811
2024
0
Sub Total FY 1314
35
6440
0
8
Shinder Kaur
05/06/2015
7
Pond Basti Kamboj 15-16 (2615005141/WH/26031)
334
1470
0
Sub Total FY 1516
7
1470
0
9
Shinder Kaur
09/09/2016
7
Earth Filling School,Shamshanghat F.Panjtoor (2615005071/LD/32648)
1913
1526
0
Sub Total FY 1617
7
1526
0