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Deleted on Date 08/11/2014
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-09-008-054-001/2
Family Id:
2
Name of Head of Household:
Munshi Ram
Name of Father/Husband:
Kartar Singh
Category:
SC
Date of Registration:
12/8/2007
Address:
Villages:
Panchayat:
ਖੁਦਾਦਪੁਰਾ
Block:
ਸਮਾਣਾ
District:
PATIALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
2
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Munshi Ram
Male
70
2
Melo Kaur
Female
65
Punjab National Bank
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
54902
Melo Kaur
17/10/2013~~30/10/2013~~14
14
2
54901
Munshi Ram
17/10/2013~~30/10/2013~~14
14
3
62963
Melo Kaur
01/11/2013~~15/11/2013~~15
15
4
62962
Munshi Ram
01/11/2013~~15/11/2013~~15
15
5
73737
Melo Kaur
16/11/2013~~30/11/2013~~15
15
6
91836
03/12/2013~~15/12/2013~~13
13
7
103229
16/12/2013~~30/12/2013~~15
15
8
180192
10/02/2014~~28/02/2014~~19
19
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
54902
Melo Kaur
17/10/2013~~30/10/2013~~14
14
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
2
54901
Munshi Ram
17/10/2013~~30/10/2013~~14
14
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
3
62963
Melo Kaur
01/11/2013~~15/11/2013~~15
15
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
4
62962
Munshi Ram
01/11/2013~~15/11/2013~~15
15
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
5
73737
Melo Kaur
16/11/2013~~30/11/2013~~15
15
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
6
91836
03/12/2013~~15/12/2013~~13
13
pond of khudadpura (2609008054/WH/14466)
7
103229
16/12/2013~~30/12/2013~~15
15
pond of khudadpura (2609008054/WH/14466)
8
180192
10/02/2014~~28/02/2014~~19
19
pond of khudadpura (2609008054/WH/14466)
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
Melo Kaur
17/10/2013
12
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
741
2208
0
2
Melo Kaur
01/11/2013
7
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
887
1288
0
3
Melo Kaur
16/11/2013
12
bute of kudadpura AND SHAMSHAN GHAT (2609008054/LD/12716)
995
2208
0
4
Melo Kaur
03/12/2013
10
pond of khudadpura (2609008054/WH/14466)
1221
1840
0
5
Melo Kaur
16/12/2013
11
pond of khudadpura (2609008054/WH/14466)
1347
2024
0
6
Melo Kaur
10/02/2014
5
pond of khudadpura (2609008054/WH/14466)
2223
920
0
7
Melo Kaur
16/02/2014
13
pond of khudadpura (2609008054/WH/14466)
2305
2392
0
Sub Total FY 1314
70
12880
0