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Deleted on Date 30/05/2016
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-19-005-146-001/43
Family Id:
43
Name of Head of Household:
Rajinder kaur
Name of Father/Husband:
Malkeet singh
Category:
SC
Date of Registration:
11/1/2013
Address:
Villages:
Panchayat:
SIKHAN MAJRA
Block:
KHARAR
District:
SAS NAGAR MOHALI
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
43
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rajinder singh
Female
43
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
5036
Rajinder singh
10/12/2013~~24/12/2013~~15
13
2
5439
25/12/2013~~31/12/2013~~7
6
3
5794
01/01/2014~~15/01/2014~~15
13
4
6523
16/01/2014~~31/01/2014~~16
14
5
7524
01/02/2014~~15/02/2014~~15
13
6
8913
16/02/2014~~27/02/2014~~12
11
7
10927
03/03/2014~~16/03/2014~~14
12
8
12492
18/03/2014~~29/03/2014~~12
11
9
3423
18/04/2014~~15/05/2014~~28
24
10
8341
29/05/2014~~25/06/2014~~28
24
11
707
08/06/2015~~14/06/2015~~7
6
12
1124
17/06/2015~~23/06/2015~~7
6
13
1582
28/06/2015~~04/07/2015~~7
6
14
2189
13/07/2015~~19/07/2015~~7
6
15
7514
18/09/2015~~15/10/2015~~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
5036
Rajinder singh
10/12/2013~~24/12/2013~~15
13
RC sakanmajra (2619005146/RC/24321)
2
5439
25/12/2013~~31/12/2013~~7
6
RC sakanmajra (2619005146/RC/24321)
3
5794
01/01/2014~~15/01/2014~~15
13
RC sakanmajra (2619005146/RC/24321)
4
6523
16/01/2014~~31/01/2014~~16
14
Drain Sekhan Majra (2619005146/FP/2134)
5
7524
01/02/2014~~15/02/2014~~15
13
RC sakanmajra (2619005146/RC/24321)
6
8913
16/02/2014~~27/02/2014~~12
11
Drain Sekhan Majra (2619005146/FP/2134)
7
10927
03/03/2014~~16/03/2014~~14
12
RC sakanmajra (2619005146/RC/24321)
8
12492
18/03/2014~~29/03/2014~~12
11
RC sakanmajra (2619005146/RC/24321)
9
3423
18/04/2014~~15/05/2014~~28
24
RC sakanmajra (2619005146/RC/24321)
10
8341
29/05/2014~~25/06/2014~~28
24
Drain Sekhan Majra (2619005146/FP/2134)
11
707
08/06/2015~~14/06/2015~~7
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
12
1124
17/06/2015~~23/06/2015~~7
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
13
1582
28/06/2015~~04/07/2015~~7
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
14
2189
13/07/2015~~19/07/2015~~7
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
15
7514
18/09/2015~~15/10/2015~~28
24
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
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
Rajinder singh
10/12/2013
13
RC sakanmajra (2619005146/RC/24321)
124
2392
0
2
Rajinder singh
25/12/2013
6
RC sakanmajra (2619005146/RC/24321)
137
1104
0
3
Rajinder singh
01/01/2014
13
RC sakanmajra (2619005146/RC/24321)
145
2392
0
4
Rajinder singh
16/01/2014
14
Drain Sekhan Majra (2619005146/FP/2134)
163
2576
0
5
Rajinder singh
01/02/2014
13
RC sakanmajra (2619005146/RC/24321)
197
2392
0
6
Rajinder singh
16/02/2014
11
Drain Sekhan Majra (2619005146/FP/2134)
235
2024
0
7
Rajinder singh
03/03/2014
12
RC sakanmajra (2619005146/RC/24321)
288
2208
0
8
Rajinder singh
18/03/2014
11
RC sakanmajra (2619005146/RC/24321)
326
2024
0
Sub Total FY 1314
93
17112
0
9
Rajinder singh
18/04/2014
6
RC sakanmajra (2619005146/RC/24321)
81
1200
0
Sub Total FY 1415
6
1200
0
10
Rajinder singh
08/06/2015
7
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
46
1470
0
11
Rajinder singh
17/06/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
61
1260
0
12
Rajinder singh
28/06/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
68
1260
0
13
Rajinder singh
13/07/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
84
1260
0
14
Rajinder singh
18/09/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
278
1260
0
15
Rajinder singh
25/09/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
279
1260
0
16
Rajinder singh
02/10/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
280
1260
0
17
Rajinder singh
09/10/2015
6
DRAINAGE SIKAN MAJRA (2619005146/FP/4188)
281
1260
0
Sub Total FY 1516
49
10290
0