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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-08-001-034-001/13 Family Id: 13
Name of Head of Household: BANTA RAM
Name of Father/Husband: KARTARA RAM
Category: OTH
Date of Registration: 10/20/2009
Address:
Villages:
Panchayat: PASSIWAL
Block: ANANDPUR SAHIB
District: ROPAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BISHAN CHAND Male 27
2 BHAGAT RAM Male 22
3 MOHINDER KAUR Female 68 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
1 147 MOHINDER KAUR 01/03/2010~~15/03/2010~~15 15
2 190 16/03/2010~~31/03/2010~~16 16
3 30488 01/04/2010~~15/04/2010~~15 15
4 509 16/04/2010~~30/04/2010~~15 13
5 1044 01/05/2010~~31/05/2010~~31 22
6 28587 11/03/2011~~14/03/2011~~4 3
7 28677 15/03/2011~~31/03/2011~~17 15
8 232 01/04/2011~~07/04/2011~~7 6
9 1078 08/04/2011~~28/04/2011~~21 16
10 3821 01/05/2011~~07/05/2011~~7 6
11 3941 09/05/2011~~20/05/2011~~12 8
12 4584 23/05/2011~~27/05/2011~~5 3
13 9359 01/06/2011~~06/06/2011~~6 3
14 9572 15/06/2011~~21/06/2011~~7 6
15 9956 22/06/2011~~28/06/2011~~7 6
16 9821 29/06/2011~~30/06/2011~~2 2
17 9876 01/07/2011~~02/07/2011~~2 2
18 14673 15/07/2011~~21/07/2011~~7 6

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
1 147 MOHINDER KAUR 01/03/2010~~15/03/2010~~15 15 renovation of traditional water bodies (2608001034/WH/4581)
2 190 16/03/2010~~31/03/2010~~16 16 renovation of traditional water bodies (2608001034/WH/4581)
3 30488 01/04/2010~~15/04/2010~~15 15 renovation of traditional water bodies (2608001034/WH/4581)
4 509 16/04/2010~~30/04/2010~~15 13 renovation of traditional water bodies (2608001034/WH/4581)
5 1044 01/05/2010~~31/05/2010~~31 22 renovation of traditional water bodies (2608001034/WH/4581)
6 28587 11/03/2011~~14/03/2011~~4 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
7 28677 15/03/2011~~31/03/2011~~17 15 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
8 232 01/04/2011~~07/04/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
9 1078 08/04/2011~~28/04/2011~~21 16 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
10 3821 01/05/2011~~07/05/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
11 3941 09/05/2011~~20/05/2011~~12 8 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
12 4584 23/05/2011~~27/05/2011~~5 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
13 9359 01/06/2011~~06/06/2011~~6 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
14 9572 15/06/2011~~21/06/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
15 9956 22/06/2011~~28/06/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
16 9821 29/06/2011~~30/06/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
17 9876 01/07/2011~~02/07/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
18 14673 15/07/2011~~21/07/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)

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 MOHINDER KAUR 01/03/2010 2 renovation of traditional water bodies (2608001034/WH/4581) 321 246 0
2 MOHINDER KAUR 16/03/2010 14 renovation of traditional water bodies (2608001034/WH/4581) 324 1722 0
Sub Total FY 0910 16 1968 0
3 MOHINDER KAUR 01/04/2010 13 renovation of traditional water bodies (2608001034/WH/4581) 7 1599 0
4 MOHINDER KAUR 16/04/2010 11 renovation of traditional water bodies (2608001034/WH/4581) 96 1353 0
5 MOHINDER KAUR 01/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 447 615 0
6 MOHINDER KAUR 08/05/2010 6 renovation of traditional water bodies (2608001034/WH/4581) 450 738 0
7 MOHINDER KAUR 15/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 453 615 0
8 MOHINDER KAUR 22/05/2010 4 renovation of traditional water bodies (2608001034/WH/4581) 456 492 0
9 MOHINDER KAUR 29/05/2010 2 renovation of traditional water bodies (2608001034/WH/4581) 459 246 0
10 MOHINDER KAUR 11/03/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1698 369 0
11 MOHINDER KAUR 15/03/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1733 738 0
12 MOHINDER KAUR 22/03/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1831 738 0
13 MOHINDER KAUR 29/03/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1834 369 0
Sub Total FY 1011 64 7872 0
14 MOHINDER KAUR 01/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 19 738 0
15 MOHINDER KAUR 08/04/2011 5 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 97 615 0
16 MOHINDER KAUR 15/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 101 738 0
17 MOHINDER KAUR 22/04/2011 5 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 174 615 0
18 MOHINDER KAUR 01/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 217 738 0
19 MOHINDER KAUR 09/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 342 738 0
20 MOHINDER KAUR 16/05/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 267 246 0
21 MOHINDER KAUR 23/05/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 426 369 0
22 MOHINDER KAUR 01/06/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 332 369 0
23 MOHINDER KAUR 15/06/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 358 738 0
24 MOHINDER KAUR 22/06/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 644 738 0
25 MOHINDER KAUR 29/06/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 480 246 0
26 MOHINDER KAUR 01/07/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 753 246 0
27 MOHINDER KAUR 15/07/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 874 738 0
Sub Total FY 1112 64 7872 0