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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-001-001/518
Family Id:
518
Name of Head of Household:
Sukhdeep Kaur
Name of Father/Husband:
Nirmal Singh
Category:
SC
Date of Registration:
7/24/2015
Address:
Villages:
Panchayat:
ਦੌਧਰ ਸ਼ਰਕੀ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
518
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukhdeep Kaur
Female
47
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
63846
Sukhdeep Kaur
07/08/2015~~20/08/2015~~14
12
2
70050
21/08/2015~~27/08/2015~~7
6
3
85778
19/09/2015~~25/09/2015~~7
6
4
88300
26/09/2015~~02/10/2015~~7
6
5
92474
07/10/2015~~13/10/2015~~7
6
6
140863
13/02/2016~~11/03/2016~~28
24
7
97821
07/08/2020~~13/08/2020~~7
6
8
104522
14/08/2020~~20/08/2020~~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
63846
Sukhdeep Kaur
07/08/2015~~20/08/2015~~14
12
desilting of pond(daudar sharki) (2615001001/WH/21579)
2
70050
21/08/2015~~27/08/2015~~7
6
desilting of pond(daudar sharki) (2615001001/WH/21579)
3
85778
19/09/2015~~25/09/2015~~7
6
desilting of pond(daudar sharki) (2615001001/WH/21579)
4
88300
26/09/2015~~02/10/2015~~7
6
desilting of pond(daudar sharki) (2615001001/WH/21579)
5
92474
07/10/2015~~13/10/2015~~7
6
desilting of pond(daudar sharki) (2615001001/WH/21579)
6
140863
13/02/2016~~11/03/2016~~28
24
desilting of pond(daudar sharki) (2615001001/WH/21579)
7
97821
07/08/2020~~13/08/2020~~7
6
Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
8
104522
14/08/2020~~20/08/2020~~7
6
Dewatering/diselting of pond(Daudar Sharki) (2615001001/WH/92309)
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
Sukhdeep Kaur
07/08/2015
5
desilting of pond(daudar sharki) (2615001001/WH/21579)
2315
1050
0
2
Sukhdeep Kaur
14/08/2015
4
desilting of pond(daudar sharki) (2615001001/WH/21579)
2318
840
0
3
Sukhdeep Kaur
21/08/2015
4
desilting of pond(daudar sharki) (2615001001/WH/21579)
2581
840
0
4
Sukhdeep Kaur
19/09/2015
4
desilting of pond(daudar sharki) (2615001001/WH/21579)
2930
840
0
5
Sukhdeep Kaur
26/09/2015
5
desilting of pond(daudar sharki) (2615001001/WH/21579)
2961
1050
0
6
Sukhdeep Kaur
13/02/2016
4
desilting of pond(daudar sharki) (2615001001/WH/21579)
4264
840
0
7
Sukhdeep Kaur
20/02/2016
4
desilting of pond(daudar sharki) (2615001001/WH/21579)
4266
840
0
8
Sukhdeep Kaur
27/02/2016
5
desilting of pond(daudar sharki) (2615001001/WH/21579)
4269
1050
0
9
Sukhdeep Kaur
05/03/2016
4
desilting of pond(daudar sharki) (2615001001/WH/21579)
4273
840
0
Sub Total FY 1516
39
8190
0