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Deleted on Date 13/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-016-001/221-B Family-Id: 221-B
Name of Head of Household: Surjit Kaur
Name of Father/Husband: Bakhsish Singh
Category: SC
Date of Registration: 4/12/2013
Address:
Villages:
Panchayat: Gehal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
: NO Family-Id: 221-B
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Kaur Female 25 Malwa Gramin Bank
2 Bakhsish Singh Male 65 Oriental Bank of Commerce


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 9002 Surjit Kaur 17/06/2013~~01/07/2013~~15 13
2 27193 07/10/2013~~31/10/2013~~25 22
3 57696 18/03/2014~~28/03/2014~~11 10
4 1621 11/04/2014~~21/04/2014~~11 10
5 3106 22/04/2014~~30/04/2014~~9 8
6 4483 05/05/2014~~30/05/2014~~26 23
7 16442 04/06/2014~~11/06/2014~~8 7
8 21577 17/06/2014~~18/07/2014~~32 28
9 25501 Bakhsish Singh 26/06/2014~~06/07/2014~~11 10
10 34890 28/07/2014~~12/08/2014~~16 14
11 34888 Surjit Kaur 28/07/2014~~12/08/2014~~16 14
12 36928 14/08/2014~~22/08/2014~~9 8
13 7766 12/05/2015~~22/05/2015~~11 10
14 26747 23/07/2015~~02/08/2015~~11 10
15 38595 18/08/2015~~28/08/2015~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 9002 Surjit Kaur 17/06/2013~~01/07/2013~~15 13 Internal Clearnce of Canals (2621/IC/9828)
2 27193 07/10/2013~~31/10/2013~~25 22 Sardkan di safai (2621002016/RC/23442)
3 57696 18/03/2014~~28/03/2014~~11 10 Flood Control (2621002002/FP/2588)
4 1621 11/04/2014~~21/04/2014~~11 10 Drain Di Safai (2621002016/FP/3187)
5 3106 22/04/2014~~30/04/2014~~9 8 Drain Di Safai (2621002016/FP/3187)
6 4483 05/05/2014~~30/05/2014~~26 23 Drain Di Safai (2621002016/FP/3187)
7 16442 04/06/2014~~11/06/2014~~8 7 Suye Di Safai (2621/IC/11917)
8 21577 17/06/2014~~18/07/2014~~32 28 Drain Di Safai (2621002016/FP/3187)
9 25501 Bakhsish Singh 26/06/2014~~06/07/2014~~11 10 Kache Raste Di Safai (2621002016/RC/33827)
10 34890 28/07/2014~~12/08/2014~~16 14 Kache Raste Di Safai (2621002016/RC/33827)
11 34888 Surjit Kaur 28/07/2014~~12/08/2014~~16 14 Kache Raste Di Safai (2621002016/RC/33827)
12 36928 14/08/2014~~22/08/2014~~9 8 Kache Raste Di Safai (2621002016/RC/33827)
13 7766 12/05/2015~~22/05/2015~~11 10 Internal clearance of weed,jala (2621002027/IC/13233)
14 26747 23/07/2015~~02/08/2015~~11 10 road burms of gehal (2621002016/RC/41710)
15 38595 18/08/2015~~28/08/2015~~11 10 road burms of gehal (2621002016/RC/41710)

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 Surjit Kaur 17/06/2013 15 Internal Clearnce of Canals (2621/IC/9828) 2013016 2760 0
2 Surjit Kaur 07/10/2013 7 Sardkan di safai (2621002016/RC/23442) 2013110 1288 0
3 Surjit Kaur 21/10/2013 10 Sardkan di safai (2621002016/RC/23442) 2013132 1840 0
4 Surjit Kaur 20/03/2014 6 Flood Control (2621002002/FP/2588) 2013353 1104 0
Sub Total FY 1314 38 6992 0
5 Surjit Kaur 11/04/2014 9 Drain Di Safai (2621002016/FP/3187) 26 1800 0
6 Surjit Kaur 22/04/2014 6 Drain Di Safai (2621002016/FP/3187) 40 1200 0
7 Surjit Kaur 05/05/2014 13 Drain Di Safai (2621002016/FP/3187) 72 2600 0
8 Surjit Kaur 20/05/2014 4 Drain Di Safai (2621002016/FP/3187) 103 800 0
9 Surjit Kaur 04/06/2014 6 Suye Di Safai (2621/IC/11917) 147 1200 0
10 Surjit Kaur 17/06/2014 12 Drain Di Safai (2621002016/FP/3187) 179 2400 0
11 Bakhsish Singh 27/06/2014 9 Kache Raste Di Safai (2621002016/RC/33827) 205 1800 0
12 Surjit Kaur 17/06/2014 15 Drain Di Safai (2621002016/FP/3187) 216 3000 0
13 Bakhsish Singh 28/07/2014 10 Kache Raste Di Safai (2621002016/RC/33827) 261 2000 0
14 Surjit Kaur 28/07/2014 15 Kache Raste Di Safai (2621002016/RC/33827) 261 3000 0
Sub Total FY 1415 99 19800 0
15 Surjit Kaur 12/05/2015 8 Internal clearance of weed,jala (2621002027/IC/13233) 10 1680 0
16 Surjit Kaur 24/07/2015 9 road burms of gehal (2621002016/RC/41710) 59 1890 0
17 Surjit Kaur 18/08/2015 4 road burms of gehal (2621002016/RC/41710) 96 840 0
Sub Total FY 1516 21 4410 0