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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-008-049-001/162

Family Id:

162

Name of Head of Household:

Major Singh

Name of Father/Husband:

Balbir Singh

Category:

Date of Registration:

4/2/2010

Address:

Villages:

Panchayat:

THATHA

Block:

CHOHLA SAHIB-8

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

162

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Major Singh	Male	35

2	Paramjit Kaur	Female	32	P.O Thatha

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	65659	Major Singh	13/09/2010~~15/09/2010~~3	3

2	65734	Paramjit Kaur	16/09/2010~~19/09/2010~~4	4

3	65882		21/09/2010~~27/09/2010~~7	7

4	65999		28/09/2010~~30/09/2010~~3	3

5	66265	Major Singh	01/10/2010~~07/10/2010~~7	7

6	66332	Paramjit Kaur	08/10/2010~~14/10/2010~~7	7

7	66416		15/10/2010~~21/10/2010~~7	7

8	66489		22/10/2010~~28/10/2010~~7	7

9	66575		29/10/2010~~31/10/2010~~3	3

10	67148		01/11/2010~~07/11/2010~~7	7

11	67275		08/11/2010~~14/11/2010~~7	7

12	67400		15/11/2010~~21/11/2010~~7	7

13	67478		22/11/2010~~28/11/2010~~7	7

14	67691		29/11/2010~~30/11/2010~~2	2

15	67833		01/12/2010~~06/12/2010~~6	6

16	68306		24/12/2010~~30/12/2010~~7	7

17	71698		31/12/2010~~31/12/2010~~1	1

18	71886		01/01/2011~~07/01/2011~~7	7

19	72265		15/01/2011~~21/01/2011~~7	7

20	77032	Major Singh	17/12/2018~~27/12/2018~~11	10

21	77033	Paramjit Kaur	17/12/2018~~27/12/2018~~11	10

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	65659	Major Singh	13/09/2010~~15/09/2010~~3	3	Thatha Drain (2620008/FP/591)

2	65734	Paramjit Kaur	16/09/2010~~19/09/2010~~4	4	Thatha Drain (2620008/FP/591)

3	65882		21/09/2010~~27/09/2010~~7	7	Thatha Drain (2620008/FP/591)

4	65999		28/09/2010~~30/09/2010~~3	3	Thatha Drain (2620008/FP/591)

5	66265	Major Singh	01/10/2010~~07/10/2010~~7	7	Thatha Drain (2620008/FP/591)

6	66332	Paramjit Kaur	08/10/2010~~14/10/2010~~7	7	Thatha Drain (2620008/FP/591)

7	66416		15/10/2010~~21/10/2010~~7	7	Thatha Drain (2620008/FP/591)

8	66489		22/10/2010~~28/10/2010~~7	7	Thatha Drain (2620008/FP/591)

9	66575		29/10/2010~~31/10/2010~~3	3	Thatha Drain (2620008/FP/591)

10	67148		01/11/2010~~07/11/2010~~7	7	Thatha Drain (2620008/FP/591)

11	67275		08/11/2010~~14/11/2010~~7	7	Thatha Drain (2620008/FP/591)

12	67400		15/11/2010~~21/11/2010~~7	7	Thatha Drain (2620008/FP/591)

13	67478		22/11/2010~~28/11/2010~~7	7	Thatha Drain (2620008/FP/591)

14	67691		29/11/2010~~30/11/2010~~2	2	Thatha Drain (2620008/FP/591)

15	67833		01/12/2010~~06/12/2010~~6	6	Thatha Drain (2620008/FP/591)

16	68306		24/12/2010~~30/12/2010~~7	7	Thatha Drain (2620008/FP/591)

17	71698		31/12/2010~~31/12/2010~~1	1	Thatha Drain (2620008/FP/591)

18	71886		01/01/2011~~07/01/2011~~7	7	Sarhali Kalan Drain (2620008/FP/581)

19	72265		15/01/2011~~21/01/2011~~7	7	Sarhali Kalan Drain (2620008/FP/581)

20	77032	Major Singh	17/12/2018~~27/12/2018~~11	10	Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)

21	77033	Paramjit Kaur	17/12/2018~~27/12/2018~~11	10	Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)

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	Major Singh	13/09/2010	2	Thatha Drain (2620008/FP/591)	401	246	0

2	Paramjit Kaur	16/09/2010	4	Thatha Drain (2620008/FP/591)	404	492	0

3	Paramjit Kaur	21/09/2010	6	Thatha Drain (2620008/FP/591)	408	738	0

4	Paramjit Kaur	28/09/2010	3	Thatha Drain (2620008/FP/591)	411	369	0

5	Major Singh	01/10/2010	4	Thatha Drain (2620008/FP/591)	438	492	0

6	Paramjit Kaur	08/10/2010	6	Thatha Drain (2620008/FP/591)	441	738	0

7	Paramjit Kaur	15/10/2010	5	Thatha Drain (2620008/FP/591)	446	615	0

8	Paramjit Kaur	22/10/2010	5	Thatha Drain (2620008/FP/591)	450	615	0

9	Paramjit Kaur	29/10/2010	3	Thatha Drain (2620008/FP/591)	453	369	0

10	Paramjit Kaur	01/11/2010	4	Thatha Drain (2620008/FP/591)	474	492	0

11	Paramjit Kaur	08/11/2010	6	Thatha Drain (2620008/FP/591)	478	738	0

12	Paramjit Kaur	15/11/2010	6	Thatha Drain (2620008/FP/591)	482	738	0

13	Paramjit Kaur	22/11/2010	6	Thatha Drain (2620008/FP/591)	484	738	0

14	Paramjit Kaur	29/11/2010	2	Thatha Drain (2620008/FP/591)	490	246	0

15	Paramjit Kaur	01/12/2010	4	Thatha Drain (2620008/FP/591)	502	492	0

16	Paramjit Kaur	24/12/2010	6	Thatha Drain (2620008/FP/591)	514	738	0

17	Paramjit Kaur	31/12/2010	1	Thatha Drain (2620008/FP/591)	712	123	0

18	Paramjit Kaur	01/01/2011	5	Sarhali Kalan Drain (2620008/FP/581)	735	615	0

19	Paramjit Kaur	15/01/2011	4	Sarhali Kalan Drain (2620008/FP/581)	756	492	0

	Sub Total FY 1011		82			10086	0