Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-049-001/188
Family Id:
188
Name of Head of Household:
DARSHAN SINGH
Name of Father/Husband:
KARNAIL SINGH
Category:
SC
Date of Registration:
6/25/2009
Address:
Villages:
Panchayat:
ਤਖਾਣ ਵੱਧ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
188
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
DARSHAN SINGH
Male
50
Punjab & Sind Bank
2
JASWINDER KAUR
Female
45
3
KULWINDER SINGH
Male
23
Punjab Gramin Bank
4
SARABJIT KAUR
Female
21
Punjab Gramin Bank
5
MANJIT KAUR
Female
19
Punjab Gramin Bank
6
DALJIT KAUR
Female
19
Punjab Gramin Bank
7
BALJIT KAUR
Female
22
Punjab Gramin 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
4664
DARSHAN SINGH
27/05/2010~~12/06/2010~~17
15
2
20376
BALJIT KAUR
19/01/2011~~31/01/2011~~13
13
3
23349
01/02/2011~~17/02/2011~~17
15
4
23640
18/02/2011~~28/02/2011~~11
10
5
27373
01/03/2011~~15/03/2011~~15
14
6
30664
DARSHAN SINGH
16/03/2011~~31/03/2011~~16
14
7
4608
JASWINDER KAUR
23/05/2011~~31/05/2011~~9
8
8
6853
10/05/2012~~15/05/2012~~6
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
4664
DARSHAN SINGH
27/05/2010~~12/06/2010~~17
15
berma te mitti (tkhanwadh) (2615001049/RC/6919)
2
20376
BALJIT KAUR
19/01/2011~~31/01/2011~~13
13
berma te mitti(thkhanwadh) (2615001049/RC/10505)
3
23349
01/02/2011~~17/02/2011~~17
15
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
4
23640
18/02/2011~~28/02/2011~~11
10
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
5
27373
01/03/2011~~15/03/2011~~15
14
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
6
30664
DARSHAN SINGH
16/03/2011~~31/03/2011~~16
14
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
7
4608
JASWINDER KAUR
23/05/2011~~31/05/2011~~9
8
rural connectivty(TKHANWADH) (2615001049/RC/12150)
8
6853
10/05/2012~~15/05/2012~~6
6
irrigation of canals (2615001/IC/8249)
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
BALJIT KAUR
19/01/2011
11
berma te mitti(thkhanwadh) (2615001049/RC/10505)
524
1353
0
2
BALJIT KAUR
01/02/2011
7
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
564
861
0
3
BALJIT KAUR
16/02/2011
9
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
574
1107
0
4
BALJIT KAUR
01/03/2011
3
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
583
369
0
5
DARSHAN SINGH
16/03/2011
13
cleaning of pond(tkhanwadh) (2615001049/WH/7242)
623
1599
0
Sub Total FY 1011
43
5289
0
6
JASWINDER KAUR
23/05/2011
7
rural connectivty(TKHANWADH) (2615001049/RC/12150)
944
861
0
Sub Total FY 1112
7
861
0
7
JASWINDER KAUR
10/05/2012
3
irrigation of canals (2615001/IC/8249)
2202
498
0
Sub Total FY 1213
3
498
0