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Deleted on Date 16/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-08-001-034-001/40 Family Id: 40
Name of Head of Household: KANTA DEVI
Name of Father/Husband: OM PARKASH
Category: OTH
Date of Registration: 10/20/2009
Address:
Villages:
Panchayat: PASSIWAL
Block: ANANDPUR SAHIB
District: ROPAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KANTA DEVI Male 50 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
1 154 KANTA DEVI 01/03/2010~~15/03/2010~~15 15
2 200 16/03/2010~~31/03/2010~~16 16
3 30495 01/04/2010~~15/04/2010~~15 15
4 518 16/04/2010~~30/04/2010~~15 13
5 1052 01/05/2010~~31/05/2010~~31 22
6 28597 11/03/2011~~14/03/2011~~4 3
7 28684 15/03/2011~~31/03/2011~~17 15
8 240 01/04/2011~~07/04/2011~~7 6
9 1086 08/04/2011~~28/04/2011~~21 17
10 3829 01/05/2011~~07/05/2011~~7 6
11 3949 09/05/2011~~20/05/2011~~12 8
12 4592 23/05/2011~~28/05/2011~~6 4
13 5338 30/05/2011~~31/05/2011~~2 2
14 9597 15/06/2011~~21/06/2011~~7 6
15 9964 22/06/2011~~28/06/2011~~7 6
16 9830 29/06/2011~~30/06/2011~~2 2
17 9887 01/07/2011~~02/07/2011~~2 2
18 14745 22/07/2011~~28/07/2011~~7 5
19 14781 29/07/2011~~30/07/2011~~2 2

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
1 154 KANTA DEVI 01/03/2010~~15/03/2010~~15 15 renovation of traditional water bodies (2608001034/WH/4581)
2 200 16/03/2010~~31/03/2010~~16 16 renovation of traditional water bodies (2608001034/WH/4581)
3 30495 01/04/2010~~15/04/2010~~15 15 renovation of traditional water bodies (2608001034/WH/4581)
4 518 16/04/2010~~30/04/2010~~15 13 renovation of traditional water bodies (2608001034/WH/4581)
5 1052 01/05/2010~~31/05/2010~~31 22 renovation of traditional water bodies (2608001034/WH/4581)
6 28597 11/03/2011~~14/03/2011~~4 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
7 28684 15/03/2011~~31/03/2011~~17 15 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
8 240 01/04/2011~~07/04/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
9 1086 08/04/2011~~28/04/2011~~21 17 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
10 3829 01/05/2011~~07/05/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
11 3949 09/05/2011~~20/05/2011~~12 8 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
12 4592 23/05/2011~~28/05/2011~~6 4 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
13 5338 30/05/2011~~31/05/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
14 9597 15/06/2011~~21/06/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
15 9964 22/06/2011~~28/06/2011~~7 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
16 9830 29/06/2011~~30/06/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
17 9887 01/07/2011~~02/07/2011~~2 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465)
18 14745 22/07/2011~~28/07/2011~~7 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056)
19 14781 29/07/2011~~30/07/2011~~2 2 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 KANTA DEVI 01/03/2010 2 renovation of traditional water bodies (2608001034/WH/4581) 321 246 0
2 KANTA DEVI 16/03/2010 14 renovation of traditional water bodies (2608001034/WH/4581) 324 1722 0
Sub Total FY 0910 16 1968 0
3 KANTA DEVI 01/04/2010 8 renovation of traditional water bodies (2608001034/WH/4581) 7 984 0
4 KANTA DEVI 16/04/2010 13 renovation of traditional water bodies (2608001034/WH/4581) 96 1599 0
5 KANTA DEVI 01/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 447 615 0
6 KANTA DEVI 08/05/2010 6 renovation of traditional water bodies (2608001034/WH/4581) 450 738 0
7 KANTA DEVI 15/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 453 615 0
8 KANTA DEVI 22/05/2010 5 renovation of traditional water bodies (2608001034/WH/4581) 456 615 0
9 KANTA DEVI 29/05/2010 1 renovation of traditional water bodies (2608001034/WH/4581) 459 123 0
10 KANTA DEVI 11/03/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1698 369 0
11 KANTA DEVI 15/03/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1733 738 0
12 KANTA DEVI 22/03/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1831 738 0
13 KANTA DEVI 29/03/2011 3 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 1834 369 0
Sub Total FY 1011 61 7503 0
14 KANTA DEVI 01/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 19 738 0
15 KANTA DEVI 08/04/2011 5 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 97 615 0
16 KANTA DEVI 15/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 101 738 0
17 KANTA DEVI 22/04/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 174 738 0
18 KANTA DEVI 01/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 218 738 0
19 KANTA DEVI 09/05/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 342 738 0
20 KANTA DEVI 16/05/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 267 246 0
21 KANTA DEVI 23/05/2011 4 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 426 492 0
22 KANTA DEVI 30/05/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 355 246 0
23 KANTA DEVI 15/06/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 358 738 0
24 KANTA DEVI 22/06/2011 6 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 644 738 0
25 KANTA DEVI 29/06/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 480 246 0
26 KANTA DEVI 01/07/2011 2 RENOVATION OF 2 PONDS ,CONST.OF RETAINING WALL(PAS (2608001034/WH/7465) 753 246 0
27 KANTA DEVI 22/07/2011 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 876 615 0
28 KANTA DEVI 29/07/2011 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,PASSIWAL (2608001034/SK/9988983056) 879 246 0
Sub Total FY 1112 66 8118 0