Back
Deleted on Date 08/11/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-003-046-001/12
Family Id:
12
Name of Head of Household:
GURJANT SINGH
Name of Father/Husband:
SURJIT SINGH
Category:
SC
Date of Registration:
4/10/2008
Address:
Villages:
Panchayat:
ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ
Block:
ਬਠਿੰਡਾ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
12
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURJANT SINGH
Male
35
2
Sukhwinder Kaur
Female
33
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
37974
GURJANT SINGH
01/08/2010~~07/08/2010~~7
6
2
37975
Sukhwinder Kaur
01/08/2010~~07/08/2010~~7
6
3
38014
09/08/2010~~15/08/2010~~7
6
4
38035
GURJANT SINGH
16/08/2010~~21/08/2010~~6
6
5
38700
Sukhwinder Kaur
16/08/2010~~20/08/2010~~5
5
6
38806
GURJANT SINGH
23/08/2010~~28/08/2010~~6
6
7
57209
Sukhwinder Kaur
23/08/2010~~27/08/2010~~5
5
8
38829
30/08/2010~~31/08/2010~~2
2
9
47261
GURJANT SINGH
01/12/2010~~03/12/2010~~3
3
10
74897
15/03/2011~~17/03/2011~~3
3
11
74957
24/03/2011~~30/03/2011~~7
6
12
4538
10/04/2011~~16/04/2011~~7
7
13
48508
Sukhwinder Kaur
04/02/2012~~10/02/2012~~7
6
14
50976
11/02/2012~~17/02/2012~~7
6
15
54619
GURJANT SINGH
18/02/2012~~24/02/2012~~7
6
16
54586
Sukhwinder Kaur
18/02/2012~~24/02/2012~~7
6
17
57793
GURJANT SINGH
26/02/2012~~29/02/2012~~4
4
18
57969
Sukhwinder Kaur
26/02/2012~~29/02/2012~~4
4
19
57926
GURJANT SINGH
01/03/2012~~05/03/2012~~5
5
20
37889
Sukhwinder Kaur
24/12/2012~~31/12/2012~~8
8
21
70003
GURJANT SINGH
01/01/2013~~07/01/2013~~7
6
22
69977
Sukhwinder Kaur
01/01/2013~~07/01/2013~~7
6
23
52867
01/03/2013~~07/03/2013~~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
37974
GURJANT SINGH
01/08/2010~~07/08/2010~~7
6
Rural Connectivity (2611003046/RC/6960)
2
37975
Sukhwinder Kaur
01/08/2010~~07/08/2010~~7
6
Rural Connectivity (2611003046/RC/6960)
3
38014
09/08/2010~~15/08/2010~~7
6
Rural Connectivity (2611003046/RC/6960)
4
38035
GURJANT SINGH
16/08/2010~~21/08/2010~~6
6
Rural Connectivity (2611003046/RC/6960)
5
38700
Sukhwinder Kaur
16/08/2010~~20/08/2010~~5
5
Rural Connectivity (2611003046/RC/6960)
6
38806
GURJANT SINGH
23/08/2010~~28/08/2010~~6
6
Rural Connectivity (2611003046/RC/6960)
7
57209
Sukhwinder Kaur
23/08/2010~~27/08/2010~~5
5
Rural Connectivity (2611003046/RC/6960)
8
38829
30/08/2010~~31/08/2010~~2
2
Rural Connectivity (2611003046/RC/6960)
9
47261
GURJANT SINGH
01/12/2010~~03/12/2010~~3
3
Renovation of Traditional Water Bodies (2611003046/WH/5274)
10
74897
15/03/2011~~17/03/2011~~3
3
Earth Fill in Cremation Ground (2611003046/RC/11033)
11
74957
24/03/2011~~30/03/2011~~7
6
Earth Fill in Cremation Ground (2611003046/RC/11033)
12
4538
10/04/2011~~16/04/2011~~7
7
Earth Fill in Cremation Ground (2611003046/RC/11033)
13
48508
Sukhwinder Kaur
04/02/2012~~10/02/2012~~7
6
De Silting of Pond (2611003046/WH/7337)
14
50976
11/02/2012~~17/02/2012~~7
6
De Silting of Pond (2611003046/WH/7337)
15
54619
GURJANT SINGH
18/02/2012~~24/02/2012~~7
6
De Silting of Pond (2611003046/WH/7337)
16
54586
Sukhwinder Kaur
18/02/2012~~24/02/2012~~7
6
De Silting of Pond (2611003046/WH/7337)
17
57793
GURJANT SINGH
26/02/2012~~29/02/2012~~4
4
De Silting of Pond (2611003046/WH/7337)
18
57969
Sukhwinder Kaur
26/02/2012~~29/02/2012~~4
4
De Silting of Pond (2611003046/WH/7337)
19
57926
GURJANT SINGH
01/03/2012~~05/03/2012~~5
5
De Silting of Pond (2611003046/WH/7337)
20
37889
Sukhwinder Kaur
24/12/2012~~31/12/2012~~8
8
Earth Work On Berms (2611003046/RC/16468)
21
70003
GURJANT SINGH
01/01/2013~~07/01/2013~~7
6
Earth Work On Berms (2611003046/RC/16468)
22
69977
Sukhwinder Kaur
01/01/2013~~07/01/2013~~7
6
Earth Work On Berms (2611003046/RC/16468)
23
52867
01/03/2013~~07/03/2013~~7
6
Earth work on Kacha Path (2611003046/RC/18004)
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
GURJANT SINGH
03/08/2010
5
Rural Connectivity (2611003046/RC/6960)
8816
615
0
2
Sukhwinder Kaur
03/08/2010
1
Rural Connectivity (2611003046/RC/6960)
8816
123
0
3
Sukhwinder Kaur
09/08/2010
5
Rural Connectivity (2611003046/RC/6960)
8818
615
0
4
GURJANT SINGH
16/08/2010
6
Rural Connectivity (2611003046/RC/6960)
8819
738
0
5
Sukhwinder Kaur
16/08/2010
5
Rural Connectivity (2611003046/RC/6960)
8820
615
0
6
GURJANT SINGH
23/08/2010
6
Rural Connectivity (2611003046/RC/6960)
8821
738
0
7
Sukhwinder Kaur
23/08/2010
5
Rural Connectivity (2611003046/RC/6960)
1008821
615
0
8
Sukhwinder Kaur
30/08/2010
2
Rural Connectivity (2611003046/RC/6960)
8823
246
0
9
GURJANT SINGH
01/12/2010
3
Renovation of Traditional Water Bodies (2611003046/WH/5274)
8535
369
0
10
GURJANT SINGH
15/03/2011
3
Earth Fill in Cremation Ground (2611003046/RC/11033)
14530
369
0
11
GURJANT SINGH
24/03/2011
6
Earth Fill in Cremation Ground (2611003046/RC/11033)
14532
738
0
Sub Total FY 1011
47
5781
0
12
GURJANT SINGH
10/04/2011
7
Earth Fill in Cremation Ground (2611003046/RC/11033)
14699
861
0
13
Sukhwinder Kaur
04/02/2012
7
De Silting of Pond (2611003046/WH/7337)
17073
1071
0
14
Sukhwinder Kaur
11/02/2012
7
De Silting of Pond (2611003046/WH/7337)
17075
1071
0
15
GURJANT SINGH
18/02/2012
7
De Silting of Pond (2611003046/WH/7337)
19012
1071
0
16
Sukhwinder Kaur
18/02/2012
7
De Silting of Pond (2611003046/WH/7337)
19011
1071
0
17
GURJANT SINGH
26/02/2012
4
De Silting of Pond (2611003046/WH/7337)
19074
612
0
18
Sukhwinder Kaur
26/02/2012
4
De Silting of Pond (2611003046/WH/7337)
19075
612
0
19
GURJANT SINGH
01/03/2012
4
De Silting of Pond (2611003046/WH/7337)
19076
612
0
Sub Total FY 1112
47
6981
0
20
Sukhwinder Kaur
24/12/2012
5
Earth Work On Berms (2611003046/RC/16468)
23721
830
0
21
GURJANT SINGH
01/01/2013
6
Earth Work On Berms (2611003046/RC/16468)
23722
996
0
22
Sukhwinder Kaur
01/01/2013
6
Earth Work On Berms (2611003046/RC/16468)
23722
996
0
Sub Total FY 1213
17
2822
0