Back
Deleted on Date 08/05/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-049-001/107
Family-Id:
107
Name of Head of Household:
SUKHDEV KAUR
Name of Father/Husband:
NATHA SINGH
Category:
SC
Date of Registration:
6/26/2009
Address:
Villages:
Panchayat:
ਤਖਾਣ ਵੱਧ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
107
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
SUKHDEV KAUR
Female
60
Punjab & Sind Bank
2
GURPREET SINGH
Male
25
PO
3
PARKASH KAUR
Female
20
psb
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
4608
SUKHDEV KAUR
27/05/2010~~12/06/2010~~17
15
2
20419
PARKASH KAUR
19/01/2011~~31/01/2011~~13
13
3
23409
01/02/2011~~17/02/2011~~17
15
4
23866
18/02/2011~~28/02/2011~~11
10
5
27449
01/03/2011~~15/03/2011~~15
13
6
30686
16/03/2011~~31/03/2011~~16
14
7
4550
GURPREET SINGH
23/05/2011~~31/05/2011~~9
8
8
14992
SUKHDEV KAUR
15/07/2011~~30/07/2011~~16
16
9
6845
10/05/2012~~15/05/2012~~6
6
10
12488
01/06/2012~~15/06/2012~~15
15
11
35700
20/09/2013~~24/10/2013~~35
30
12
44572
25/10/2013~~02/11/2013~~9
8
13
92666
06/02/2014~~07/03/2014~~30
26
14
110270
08/03/2014~~22/03/2014~~15
13
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
4608
SUKHDEV KAUR
27/05/2010~~12/06/2010~~17
15
berma te mitti (tkhanwadh) (2615001049/RC/6919)
2
20419
PARKASH KAUR
19/01/2011~~31/01/2011~~13
13
berma te mitti(thkhanwadh) (2615001049/RC/10505)
3
23409
01/02/2011~~17/02/2011~~17
15
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4
23866
18/02/2011~~28/02/2011~~11
10
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5
27449
01/03/2011~~15/03/2011~~15
13
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6
30686
16/03/2011~~31/03/2011~~16
14
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7
4550
GURPREET SINGH
23/05/2011~~31/05/2011~~9
8
rural connectivty(TKHANWADH) (2615001049/RC/12150)
8
14992
SUKHDEV KAUR
15/07/2011~~30/07/2011~~16
16
irregation canals(daudher garbi) (2615/IC/7929)
9
6845
10/05/2012~~15/05/2012~~6
6
irrigation of canals (2615001/IC/8249)
10
12488
01/06/2012~~15/06/2012~~15
15
rural connectivty(TKHANWADH) (2615001049/RC/12150)
11
35700
20/09/2013~~24/10/2013~~35
30
renovation of pond(TKHANWADH) (2615001049/WH/9725)
12
44572
25/10/2013~~02/11/2013~~9
8
renovation of pond(TKHANWADH) (2615001049/WH/9725)
13
92666
06/02/2014~~07/03/2014~~30
26
renovation of pond(TKHANWADH) (2615001049/WH/9725)
14
110270
08/03/2014~~22/03/2014~~15
13
renovation of pond(TKHANWADH) (2615001049/WH/9725)
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
SUKHDEV KAUR
27/05/2010
4
berma te mitti (tkhanwadh) (2615001049/RC/6919)
165
492
0
2
SUKHDEV KAUR
01/06/2010
2
berma te mitti (tkhanwadh) (2615001049/RC/6919)
176
246
0
3
PARKASH KAUR
19/01/2011
10
berma te mitti(thkhanwadh) (2615001049/RC/10505)
526
1230
0
4
PARKASH KAUR
01/02/2011
11
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
566
1353
0
5
PARKASH KAUR
16/02/2011
9
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
575
1107
0
6
PARKASH KAUR
01/03/2011
10
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
584
1230
0
7
PARKASH KAUR
16/03/2011
13
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
624
1599
0
Sub Total FY 1011
59
7257
0
8
GURPREET SINGH
23/05/2011
7
rural connectivty(TKHANWADH) (2615001049/RC/12150)
941
861
0
9
SUKHDEV KAUR
15/07/2011
1
irregation canals(daudher garbi) (2615/IC/7929)
1282
123
0
Sub Total FY 1112
8
984
0
10
SUKHDEV KAUR
10/05/2012
1
irrigation of canals (2615001/IC/8249)
2202
166
0
11
SUKHDEV KAUR
01/06/2012
8
rural connectivty(TKHANWADH) (2615001049/RC/12150)
2558
1328
0
Sub Total FY 1213
9
1494
0
12
SUKHDEV KAUR
24/09/2013
6
renovation of pond(TKHANWADH) (2615001049/WH/9725)
875
1104
0
13
SUKHDEV KAUR
01/10/2013
6
renovation of pond(TKHANWADH) (2615001049/WH/9725)
884
1104
0
14
SUKHDEV KAUR
08/10/2013
6
renovation of pond(TKHANWADH) (2615001049/WH/9725)
893
1104
0
15
SUKHDEV KAUR
29/10/2013
5
renovation of pond(TKHANWADH) (2615001049/WH/9725)
1814
920
0
Sub Total FY 1314
23
4232
0