Job Card

Back

Deleted on Date 08/11/2021

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-003-046-001/6

Family Id:

Name of Head of Household:

JAGGA SINGH

Name of Father/Husband:

BILLU SINGH

Category:

Date of Registration:

4/10/2008

Address:

Villages:

Panchayat:

ਕੋਠੇ ਜਲੌਰ ਸਿੰਘ

Block:

ਬਠਿੰਡਾ

District:

BHATINDA (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work

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	7288	GURMEET KAUR	06/05/2010~~09/05/2010~~4	4

2	14033		16/05/2010~~27/05/2010~~12	12

3	14186	JAGGA SINGH	16/05/2010~~27/05/2010~~12	12

4	14265	GURMEET KAUR	01/06/2010~~05/06/2010~~5	5

5	14367		08/06/2010~~13/06/2010~~6	6

6	19619		15/06/2010~~21/06/2010~~7	6

7	19690	JAGGA SINGH	22/06/2010~~27/06/2010~~6	6

8	19706	GURMEET KAUR	29/06/2010~~30/06/2010~~2	2

9	36547	JAGGA SINGH	03/08/2010~~09/08/2010~~7	6

10	38826	GURMEET KAUR	30/08/2010~~31/08/2010~~2	2

11	63048		08/02/2013~~14/02/2013~~7	6

12	47177		19/02/2013~~25/02/2013~~7	6

13	52860		01/03/2013~~07/03/2013~~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	7288	GURMEET KAUR	06/05/2010~~09/05/2010~~4	4	Renovation of Traditional Water Bodies (2611003046/WH/5274)

2	14033		16/05/2010~~27/05/2010~~12	12	Renovation of Traditional Water Bodies (2611003046/WH/5274)

3	14186	JAGGA SINGH	16/05/2010~~27/05/2010~~12	12	Renovation of Traditional Water Bodies (2611003046/WH/5274)

4	14265	GURMEET KAUR	01/06/2010~~05/06/2010~~5	5	Renovation of Traditional Water Bodies (2611003046/WH/5274)

5	14367		08/06/2010~~13/06/2010~~6	6	Renovation of Traditional Water Bodies (2611003046/WH/5274)

6	19619		15/06/2010~~21/06/2010~~7	6	Renovation of Traditional Water Bodies (2611003046/WH/5274)

7	19690	JAGGA SINGH	22/06/2010~~27/06/2010~~6	6	Renovation of Traditional Water Bodies (2611003046/WH/5274)

8	19706	GURMEET KAUR	29/06/2010~~30/06/2010~~2	2	Renovation of Traditional Water Bodies (2611003046/WH/5274)

9	36547	JAGGA SINGH	03/08/2010~~09/08/2010~~7	6	Rural Connectivity (2611003046/RC/6960)

10	38826	GURMEET KAUR	30/08/2010~~31/08/2010~~2	2	Rural Connectivity (2611003046/RC/6960)

11	63048		08/02/2013~~14/02/2013~~7	6	Earth work on Kacha Path (2611003046/RC/18004)

12	47177		19/02/2013~~25/02/2013~~7	6	Earth work on Kacha Path (2611003046/RC/18004)

13	52860		01/03/2013~~07/03/2013~~7	6	Earth work on Kacha Path (2611003046/RC/18004)

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	GURMEET KAUR	06/05/2010	4	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2118	492	0

2	GURMEET KAUR	16/05/2010	10	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2125	1230	0

3	JAGGA SINGH	16/05/2010	12	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2262	1476	0

4	GURMEET KAUR	01/06/2010	5	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2269	615	0

5	GURMEET KAUR	08/06/2010	6	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2405	738	0

6	GURMEET KAUR	15/06/2010	6	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2409	738	0

7	JAGGA SINGH	22/06/2010	6	Renovation of Traditional Water Bodies (2611003046/WH/5274)	2413	738	0

8	GURMEET KAUR	29/06/2010	2	Renovation of Traditional Water Bodies (2611003046/WH/5274)	8528	246	0

9	JAGGA SINGH	03/08/2010	4	Rural Connectivity (2611003046/RC/6960)	8815	492	0

10	JAGGA SINGH	09/08/2010	1	Rural Connectivity (2611003046/RC/6960)	8817	123	0

11	GURMEET KAUR	30/08/2010	1	Rural Connectivity (2611003046/RC/6960)	8823	123	0

	Sub Total FY 1011		57			7011	0

12	GURMEET KAUR	08/02/2013	5	Earth work on Kacha Path (2611003046/RC/18004)	23870	830	0

13	GURMEET KAUR	19/02/2013	3	Earth work on Kacha Path (2611003046/RC/18004)	223846	498	0

	Sub Total FY 1213		8			1328	0