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Deleted on Date 30/03/2016

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-001-001/109 Family Id: 109
Name of Head of Household: BALDEV SINGH
Name of Father/Husband: SADU SINGH
Category: SC
Date of Registration: 4/15/2012
Address:
Villages:
Panchayat: ਦੌਧਰ ਸ਼ਰਕੀ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 109
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BALDEV SINGH Male 46 Oriental Bank of Commerce
2 PARAMJIT KAUR Female 44 Oriental Bank of Commerce
3 GURMIT SINGH Male 20 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 41235 PARAMJIT KAUR 08/10/2013~~04/11/2013~~28 24
2 59776 27/11/2013~~24/12/2013~~28 24
3 75140 26/12/2013~~29/01/2014~~35 30
4 95351 11/02/2014~~24/02/2014~~14 12
5 30157 29/05/2014~~04/06/2014~~7 6
6 64849 04/03/2015~~17/03/2015~~14 12
7 68774 18/03/2015~~31/03/2015~~14 12
8 18094 19/05/2015~~25/05/2015~~7 6
9 63638 07/08/2015~~20/08/2015~~14 12
10 69641 21/08/2015~~27/08/2015~~7 6
11 85763 19/09/2015~~25/09/2015~~7 6
12 86713 26/09/2015~~02/10/2015~~7 6
13 92189 07/10/2015~~13/10/2015~~7 6
14 137837 06/02/2016~~04/03/2016~~28 24

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 41235 PARAMJIT KAUR 08/10/2013~~04/11/2013~~28 24 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
2 59776 27/11/2013~~24/12/2013~~28 24 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
3 75140 26/12/2013~~29/01/2014~~35 30 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
4 95351 11/02/2014~~24/02/2014~~14 12 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350)
5 30157 29/05/2014~~04/06/2014~~7 6 rural conne(daudhar sharki) (2615001001/RC/24937)
6 64849 04/03/2015~~17/03/2015~~14 12 cleaning of pond(daudhar sharki)) (2615001001/WH/19849)
7 68774 18/03/2015~~31/03/2015~~14 12 cleaning of pond(daudhar sharki)) (2615001001/WH/19849)
8 18094 19/05/2015~~25/05/2015~~7 6 dressing of link berma(daudar sharki) (2615001001/RC/35447)
9 63638 07/08/2015~~20/08/2015~~14 12 desilting of pond(daudar sharki) (2615001001/WH/21579)
10 69641 21/08/2015~~27/08/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
11 85763 19/09/2015~~25/09/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
12 86713 26/09/2015~~02/10/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
13 92189 07/10/2015~~13/10/2015~~7 6 desilting of pond(daudar sharki) (2615001001/WH/21579)
14 137837 06/02/2016~~04/03/2016~~28 24 desilting of pond(daudar sharki) (2615001001/WH/21579)

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 PARAMJIT KAUR 15/10/2013 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 1396 1104 0
2 PARAMJIT KAUR 27/11/2013 3 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 2878 552 0
3 PARAMJIT KAUR 04/12/2013 5 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3124 920 0
4 PARAMJIT KAUR 11/12/2013 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3330 1104 0
5 PARAMJIT KAUR 18/12/2013 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3508 1104 0
6 PARAMJIT KAUR 26/12/2013 2 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3835 368 0
7 PARAMJIT KAUR 08/01/2014 6 CLEANING OF POND(DAUDER SHARKI) (2615001001/WH/12350) 3990 1104 0
Sub Total FY 1314 34 6256 0
8 PARAMJIT KAUR 29/05/2014 4 rural conne(daudhar sharki) (2615001001/RC/24937) 491 800 0
9 PARAMJIT KAUR 04/03/2015 6 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1469 1200 0
10 PARAMJIT KAUR 11/03/2015 6 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1495 1200 0
11 PARAMJIT KAUR 18/03/2015 5 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1770 1000 0
12 PARAMJIT KAUR 25/03/2015 5 cleaning of pond(daudhar sharki)) (2615001001/WH/19849) 1794 1000 0
Sub Total FY 1415 26 5200 0
13 PARAMJIT KAUR 19/05/2015 4 dressing of link berma(daudar sharki) (2615001001/RC/35447) 732 840 0
14 PARAMJIT KAUR 07/08/2015 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 2243 1050 0
15 PARAMJIT KAUR 14/08/2015 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 2278 1050 0
16 PARAMJIT KAUR 21/08/2015 5 desilting of pond(daudar sharki) (2615001001/WH/21579) 2556 1050 0
17 PARAMJIT KAUR 19/09/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2902 1260 0
18 PARAMJIT KAUR 26/09/2015 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 2931 1260 0
19 PARAMJIT KAUR 07/10/2015 3 desilting of pond(daudar sharki) (2615001001/WH/21579) 3045 630 0
20 PARAMJIT KAUR 06/02/2016 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 4070 1260 0
21 PARAMJIT KAUR 13/02/2016 4 desilting of pond(daudar sharki) (2615001001/WH/21579) 4100 840 0
22 PARAMJIT KAUR 20/02/2016 2 desilting of pond(daudar sharki) (2615001001/WH/21579) 4179 420 0
23 PARAMJIT KAUR 27/02/2016 6 desilting of pond(daudar sharki) (2615001001/WH/21579) 4209 1260 0
Sub Total FY 1516 52 10920 0