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Deleted on Date 08/05/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-049-001/186
Family-Id:
186
Name of Head of Household:
GURDEEP SINGH
Name of Father/Husband:
CHAND SINGH
Category:
OTH
Date of Registration:
6/25/2009
Address:
Villages:
Panchayat:
ਤਖਾਣ ਵੱਧ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
186
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
GURDEEP SINGH
Male
40
District Central Cooperative Bank
2
NACHATTAR KAUR
Female
42
Punjab Gramin Bank
3
MANJIT KAUR
Female
60
Punjab Gramin Bank
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
4670
GURDEEP SINGH
27/05/2010~~12/06/2010~~17
15
2
20541
MANJIT KAUR
19/01/2011~~31/01/2011~~13
13
3
20446
NACHATTAR KAUR
19/01/2011~~31/01/2011~~13
13
4
23476
MANJIT KAUR
01/02/2011~~17/02/2011~~17
15
5
23444
NACHATTAR KAUR
01/02/2011~~17/02/2011~~17
15
6
23919
MANJIT KAUR
18/02/2011~~28/02/2011~~11
10
7
23888
NACHATTAR KAUR
18/02/2011~~28/02/2011~~11
10
8
27918
01/03/2011~~15/03/2011~~15
13
9
30926
GURDEEP SINGH
16/03/2011~~31/03/2011~~16
14
10
4606
NACHATTAR KAUR
23/05/2011~~31/05/2011~~9
8
11
12460
GURDEEP SINGH
01/06/2012~~15/06/2012~~15
15
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
4670
GURDEEP SINGH
27/05/2010~~12/06/2010~~17
15
berma te mitti (tkhanwadh) (2615001049/RC/6919)
2
20541
MANJIT KAUR
19/01/2011~~31/01/2011~~13
13
berma te mitti(thkhanwadh) (2615001049/RC/10505)
3
20446
NACHATTAR KAUR
19/01/2011~~31/01/2011~~13
13
berma te mitti(thkhanwadh) (2615001049/RC/10505)
4
23476
MANJIT KAUR
01/02/2011~~17/02/2011~~17
15
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5
23444
NACHATTAR KAUR
01/02/2011~~17/02/2011~~17
15
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6
23919
MANJIT KAUR
18/02/2011~~28/02/2011~~11
10
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7
23888
NACHATTAR KAUR
18/02/2011~~28/02/2011~~11
10
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
8
27918
01/03/2011~~15/03/2011~~15
13
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
9
30926
GURDEEP SINGH
16/03/2011~~31/03/2011~~16
14
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
10
4606
NACHATTAR KAUR
23/05/2011~~31/05/2011~~9
8
rural connectivty(TKHANWADH) (2615001049/RC/12150)
11
12460
GURDEEP SINGH
01/06/2012~~15/06/2012~~15
15
rural connectivty(TKHANWADH) (2615001049/RC/12150)
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
MANJIT KAUR
19/01/2011
8
berma te mitti(thkhanwadh) (2615001049/RC/10505)
529
984
0
2
NACHATTAR KAUR
19/01/2011
11
berma te mitti(thkhanwadh) (2615001049/RC/10505)
527
1353
0
3
MANJIT KAUR
01/02/2011
7
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
569
861
0
4
NACHATTAR KAUR
01/02/2011
11
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
567
1353
0
5
MANJIT KAUR
16/02/2011
3
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
579
369
0
6
NACHATTAR KAUR
16/02/2011
10
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
577
1230
0
7
NACHATTAR KAUR
01/03/2011
11
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
620
1353
0
8
GURDEEP SINGH
16/03/2011
13
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
712
1599
0
Sub Total FY 1011
74
9102
0
9
NACHATTAR KAUR
23/05/2011
7
rural connectivty(TKHANWADH) (2615001049/RC/12150)
944
861
0
Sub Total FY 1112
7
861
0
10
GURDEEP SINGH
01/06/2012
10
rural connectivty(TKHANWADH) (2615001049/RC/12150)
2556
1660
0
Sub Total FY 1213
10
1660
0