Back
Deleted on Date 01/01/2017
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-07-001-022-001/22
Family Id:
22
Name of Head of Household:
Sukninder Kaur
Name of Father/Husband:
Gurcharan Singh
Category:
OTH
Date of Registration:
6/6/2009
Address:
Villages:
Panchayat:
BODAL
Block:
DASUYA
District:
HOSHIARPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
22
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukninder Kaur
Female
34
District Central Cooperative 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
5916
Sukninder Kaur
01/09/2009~~15/09/2009~~15
15
2
11890
01/10/2009~~11/10/2009~~11
11
3
33920
16/12/2009~~30/12/2009~~15
15
4
44530
16/01/2010~~20/01/2010~~5
5
5
12227
01/06/2010~~15/06/2010~~15
13
6
16946
01/07/2010~~15/07/2010~~15
13
7
16969
16/07/2010~~30/07/2010~~15
13
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
5916
Sukninder Kaur
01/09/2009~~15/09/2009~~15
15
Rural Connectivety (2607001022/RC/3810)
2
11890
01/10/2009~~11/10/2009~~11
11
Rural Connectivety (2607001022/RC/3810)
3
33920
16/12/2009~~30/12/2009~~15
15
Outfall Drain (2607001022/OP/372)
4
44530
16/01/2010~~20/01/2010~~5
5
Outfall Drain (2607001022/OP/372)
5
12227
01/06/2010~~15/06/2010~~15
13
Rural Connectivety(Bodal) (2607001022/RC/7066)
6
16946
01/07/2010~~15/07/2010~~15
13
Rural Connectivety(Bodal) (2607001022/RC/7066)
7
16969
16/07/2010~~30/07/2010~~15
13
Rural Connectivety(Bodal) (2607001022/RC/7066)
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
Sukninder Kaur
01/09/2009
15
Rural Connectivety (2607001022/RC/3810)
2385
1845
0
2
Sukninder Kaur
01/10/2009
5
Rural Connectivety (2607001022/RC/3810)
2481
615
0
3
Sukninder Kaur
16/12/2009
15
Outfall Drain (2607001022/OP/372)
2720
1845
0
4
Sukninder Kaur
16/01/2010
1
Outfall Drain (2607001022/OP/372)
2838
123
0
Sub Total FY 0910
36
4428
0
5
Sukninder Kaur
01/06/2010
14
Rural Connectivety(Bodal) (2607001022/RC/7066)
12867
1722
0
6
Sukninder Kaur
01/07/2010
12
Rural Connectivety(Bodal) (2607001022/RC/7066)
12995
1476
0
7
Sukninder Kaur
16/07/2010
14
Rural Connectivety(Bodal) (2607001022/RC/7066)
13110
1722
0
Sub Total FY 1011
40
4920
0