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Deleted on Date 30/03/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/103 Family Id: 103
Name of Head of Household: JAGDISH SINGH
Name of Father/Husband: AMAR SINGH
Category: OTH
Date of Registration: 4/15/2012
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGDISH SINGH Male 35 Oriental Bank of Commerce
2 PARAMJIT KAUR Female 28 Oriental Bank of Commerce


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 59769 PARAMJIT KAUR 27/11/2013~~24/12/2013~~28 24
2 74945 26/12/2013~~29/01/2014~~35 30
3 94611 11/02/2014~~24/02/2014~~14 12
4 30036 29/05/2014~~04/06/2014~~7 6
5 18623 19/05/2015~~25/05/2015~~7 6
6 63507 07/08/2015~~20/08/2015~~14 12
7 69721 21/08/2015~~27/08/2015~~7 6
8 85470 19/09/2015~~25/09/2015~~7 6
9 138172 06/02/2016~~04/03/2016~~28 24

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 59769 PARAMJIT KAUR 27/11/2013~~24/12/2013~~28 24 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
2 74945 26/12/2013~~29/01/2014~~35 30 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
3 94611 11/02/2014~~24/02/2014~~14 12 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
4 30036 29/05/2014~~04/06/2014~~7 6 rural conne(daudhar sharki) (2615001001/RC/24937)
5 18623 19/05/2015~~25/05/2015~~7 6 dressing of link berma(daudar sharki) (2615001001/RC/35447)
6 63507 07/08/2015~~20/08/2015~~14 12 desilting of pond(daudar sharki) (2615001001/WH/21579)
7 69721 21/08/2015~~27/08/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
8 85470 19/09/2015~~25/09/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
9 138172 06/02/2016~~04/03/2016~~28 24 desilting of pond(daudar sharki) (2615001001/WH/21579)

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 PARAMJIT KAUR 27/11/2013 2 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 2878 368 0
2 PARAMJIT KAUR 04/12/2013 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3124 920 0
3 PARAMJIT KAUR 11/12/2013 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3330 1104 0
4 PARAMJIT KAUR 18/12/2013 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3508 1104 0
5 PARAMJIT KAUR 26/12/2013 1 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3835 184 0
6 PARAMJIT KAUR 08/01/2014 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3990 920 0
Sub Total FY 1314 25 4600 0
7 PARAMJIT KAUR 29/05/2014 4 rural conne(daudhar sharki) (2615001001/RC/24937) 491 800 0
Sub Total FY 1415 4 800 0
8 PARAMJIT KAUR 07/08/2015 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 2243 1050 0
9 PARAMJIT KAUR 14/08/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2278 1260 0
10 PARAMJIT KAUR 21/08/2015 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 2556 1050 0
11 PARAMJIT KAUR 06/02/2016 1 desilting of pond(daudar sharki) (2615001001/WH/21579) 4070 210 0
12 PARAMJIT KAUR 13/02/2016 2 desilting of pond(daudar sharki) (2615001001/WH/21579) 4100 420 0
13 PARAMJIT KAUR 20/02/2016 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 4179 1260 0
14 PARAMJIT KAUR 27/02/2016 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 4209 1050 0
Sub Total FY 1516 30 6300 0