Back
Deleted on Date 20/10/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/231-a Family Id: 231-A
Name of Head of Household: Sarabjeet kaur
Name of Father/Husband: Avtar Singh
Category: SC
Date of Registration: 2/5/2010
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 231-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjeet Kaur Female 30 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 7092 Sarabjeet Kaur 01/06/2010~~07/06/2010~~7 7
2 7382 08/06/2010~~11/06/2010~~4 4
3 49700 05/02/2011~~10/02/2011~~6 6
4 49818 11/02/2011~~16/02/2011~~6 6
5 49948 20/02/2011~~25/02/2011~~6 6
6 25565 12/08/2011~~18/08/2011~~7 7
7 25674 19/08/2011~~19/08/2011~~1 1
8 39033 07/10/2011~~13/10/2011~~7 7
9 39076 14/10/2011~~19/10/2011~~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 7092 Sarabjeet Kaur 01/06/2010~~07/06/2010~~7 7 Renovation of water body (2621009037/WH/5026)
2 7382 08/06/2010~~11/06/2010~~4 4 Renovation of water body (2621009037/WH/5026)
3 49700 05/02/2011~~10/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
4 49818 11/02/2011~~16/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
5 49948 20/02/2011~~25/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
6 25565 12/08/2011~~18/08/2011~~7 7 GP LAND SCRAPING (2621/LD/7859)
7 25674 19/08/2011~~19/08/2011~~1 1 LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
8 39033 07/10/2011~~13/10/2011~~7 7 LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
9 39076 14/10/2011~~19/10/2011~~6 6 LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)

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 Sarabjeet Kaur 01/06/2010 5 Renovation of water body (2621009037/WH/5026) 891 615 0
2 Sarabjeet Kaur 08/06/2010 4 Renovation of water body (2621009037/WH/5026) 898 492 0
3 Sarabjeet Kaur 05/02/2011 3 Renovation of water body (2621009037/WH/5026) 1256 369 0
4 Sarabjeet Kaur 11/02/2011 4 Renovation of water body (2621009037/WH/5026) 1260 492 0
5 Sarabjeet Kaur 20/02/2011 5 Renovation of water body (2621009037/WH/5026) 1264 615 0
Sub Total FY 1011 21 2583 0
6 Sarabjeet Kaur 12/08/2011 3 GP LAND SCRAPING (2621/LD/7859) 1840 459 0
7 Sarabjeet Kaur 19/08/2011 1 LAND DEVELOPMETN GP TALWANDI (2621/LD/7835) 1854 153 0
8 Sarabjeet Kaur 07/10/2011 2 LAND DEVELOPMETN GP TALWANDI (2621/LD/7835) 1825 306 0
9 Sarabjeet Kaur 14/10/2011 3 LAND DEVELOPMETN GP TALWANDI (2621/LD/7835) 1827 459 0
Sub Total FY 1112 9 1377 0