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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)

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