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Deleted on Date 02/02/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-008-049-001/74
Family Id:
74
Name of Head of Household:
Sardool Singh
Name of Father/Husband:
Darbara Singh
Category:
SC
Date of Registration:
9/15/2008
Address:
Villages:
Panchayat:
THATHA
Block:
CHOHLA SAHIB-8
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
74
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sardool Singh
Male
56
2
Palwinder Kaur
Female
54
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
66007
Palwinder Kaur
28/09/2010~~30/09/2010~~3
3
2
66304
Sardool Singh
01/10/2010~~07/10/2010~~7
7
3
66341
08/10/2010~~14/10/2010~~7
7
4
66424
15/10/2010~~21/10/2010~~7
7
5
66480
Palwinder Kaur
22/10/2010~~28/10/2010~~7
7
6
66547
29/10/2010~~31/10/2010~~3
3
7
67048
Sardool Singh
01/11/2010~~07/11/2010~~7
7
8
67219
08/11/2010~~14/11/2010~~7
7
9
67338
15/11/2010~~21/11/2010~~7
7
10
67556
22/11/2010~~28/11/2010~~7
7
11
67637
29/11/2010~~30/11/2010~~2
2
12
67779
01/12/2010~~06/12/2010~~6
6
13
68251
24/12/2010~~30/12/2010~~7
7
14
71679
31/12/2010~~31/12/2010~~1
1
15
71841
01/01/2011~~07/01/2011~~7
7
16
71994
08/01/2011~~14/01/2011~~7
7
17
72226
15/01/2011~~21/01/2011~~7
7
18
72306
28/01/2011~~31/01/2011~~4
4
19
72344
03/02/2011~~09/02/2011~~7
7
20
72369
10/02/2011~~16/02/2011~~7
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
66007
Palwinder Kaur
28/09/2010~~30/09/2010~~3
3
Thatha Drain (2620008/FP/591)
2
66304
Sardool Singh
01/10/2010~~07/10/2010~~7
7
Thatha Drain (2620008/FP/591)
3
66341
08/10/2010~~14/10/2010~~7
7
Thatha Drain (2620008/FP/591)
4
66424
15/10/2010~~21/10/2010~~7
7
Thatha Drain (2620008/FP/591)
5
66480
Palwinder Kaur
22/10/2010~~28/10/2010~~7
7
Thatha Drain (2620008/FP/591)
6
66547
29/10/2010~~31/10/2010~~3
3
Thatha Drain (2620008/FP/591)
7
67048
Sardool Singh
01/11/2010~~07/11/2010~~7
7
Thatha Drain (2620008/FP/591)
8
67219
08/11/2010~~14/11/2010~~7
7
Thatha Drain (2620008/FP/591)
9
67338
15/11/2010~~21/11/2010~~7
7
Thatha Drain (2620008/FP/591)
10
67556
22/11/2010~~28/11/2010~~7
7
Thatha Drain (2620008/FP/591)
11
67637
29/11/2010~~30/11/2010~~2
2
Thatha Drain (2620008/FP/591)
12
67779
01/12/2010~~06/12/2010~~6
6
Thatha Drain (2620008/FP/591)
13
68251
24/12/2010~~30/12/2010~~7
7
Thatha Drain (2620008/FP/591)
14
71679
31/12/2010~~31/12/2010~~1
1
Thatha Drain (2620008/FP/591)
15
71841
01/01/2011~~07/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
16
71994
08/01/2011~~14/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
17
72226
15/01/2011~~21/01/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
18
72306
28/01/2011~~31/01/2011~~4
4
Sarhali Kalan Drain (2620008/FP/581)
19
72344
03/02/2011~~09/02/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
20
72369
10/02/2011~~16/02/2011~~7
7
Sarhali Kalan Drain (2620008/FP/581)
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
Palwinder Kaur
28/09/2010
3
Thatha Drain (2620008/FP/591)
411
369
0
2
Sardool Singh
01/10/2010
4
Thatha Drain (2620008/FP/591)
439
492
0
3
Sardool Singh
08/10/2010
6
Thatha Drain (2620008/FP/591)
441
738
0
4
Sardool Singh
15/10/2010
6
Thatha Drain (2620008/FP/591)
446
738
0
5
Palwinder Kaur
22/10/2010
6
Thatha Drain (2620008/FP/591)
449
738
0
6
Palwinder Kaur
29/10/2010
3
Thatha Drain (2620008/FP/591)
452
369
0
7
Sardool Singh
01/11/2010
5
Thatha Drain (2620008/FP/591)
472
615
0
8
Sardool Singh
08/11/2010
6
Thatha Drain (2620008/FP/591)
476
738
0
9
Sardool Singh
15/11/2010
6
Thatha Drain (2620008/FP/591)
480
738
0
10
Sardool Singh
22/11/2010
6
Thatha Drain (2620008/FP/591)
486
738
0
11
Sardool Singh
29/11/2010
2
Thatha Drain (2620008/FP/591)
488
246
0
12
Sardool Singh
01/12/2010
5
Thatha Drain (2620008/FP/591)
501
615
0
13
Sardool Singh
24/12/2010
6
Thatha Drain (2620008/FP/591)
513
738
0
14
Sardool Singh
31/12/2010
1
Thatha Drain (2620008/FP/591)
711
123
0
15
Sardool Singh
01/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
731
738
0
16
Sardool Singh
08/01/2011
5
Sarhali Kalan Drain (2620008/FP/581)
742
615
0
17
Sardool Singh
15/01/2011
6
Sarhali Kalan Drain (2620008/FP/581)
753
738
0
18
Sardool Singh
28/01/2011
4
Sarhali Kalan Drain (2620008/FP/581)
760
492
0
19
Sardool Singh
03/02/2011
6
Sarhali Kalan Drain (2620008/FP/581)
763
738
0
20
Sardool Singh
10/02/2011
5
Sarhali Kalan Drain (2620008/FP/581)
765
615
0
Sub Total FY 1011
97
11931
0