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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/157-a Family Id: 157-A
Name of Head of Household: Balwinder Singh
Name of Father/Husband: Kundan Singh
Category: SC
Date of Registration: 1/15/2010
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Balwinder Singh Male 49 State Bank of India
2 Jaspaul Kaur Female 45 State Bank of India


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 11207 Balwinder Singh 13/06/2011~~19/06/2011~~7 7
2 17430 Jaspaul Kaur 13/06/2011~~19/06/2011~~7 7
3 22667 23/06/2011~~28/06/2011~~6 6
4 22676 01/07/2011~~06/07/2011~~6 6
5 5940 18/05/2012~~25/05/2012~~8 8
6 6090 26/05/2012~~29/05/2012~~4 4
7 6146 Balwinder Singh 13/06/2012~~16/06/2012~~4 4

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 11207 Balwinder Singh 13/06/2011~~19/06/2011~~7 7 Cleans of Sehna Rajvaha System (2621009047/FP/725)
2 17430 Jaspaul Kaur 13/06/2011~~19/06/2011~~7 7 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927)
3 22667 23/06/2011~~28/06/2011~~6 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
4 22676 01/07/2011~~06/07/2011~~6 6 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026)
5 5940 18/05/2012~~25/05/2012~~8 8 KKUrar Drain (2621/FP/1003)
6 6090 26/05/2012~~29/05/2012~~4 4 KKUrar Drain (2621/FP/1003)
7 6146 Balwinder Singh 13/06/2012~~16/06/2012~~4 4 KKUrar Drain (2621/FP/1003)

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 Jaspaul Kaur 13/06/2011 6 Int Clean of Rajvaha System GP Jodhpur (2621009047/IC/7927) 41602 738 0
2 Jaspaul Kaur 23/06/2011 5 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1465 615 0
3 Jaspaul Kaur 01/07/2011 1 Renovation Of pond & Retaining Wall GP Jodhpur (2621009041/WH/8026) 1468 123 0
Sub Total FY 1112 12 1476 0
4 Jaspaul Kaur 18/05/2012 5 KKUrar Drain (2621/FP/1003) 2142 830 0
5 Jaspaul Kaur 26/05/2012 1 KKUrar Drain (2621/FP/1003) 2150 166 0
6 Balwinder Singh 13/06/2012 4 KKUrar Drain (2621/FP/1003) 2152 664 0
Sub Total FY 1213 10 1660 0