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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