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Deleted on Date 01/01/2014
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-035-001/33-A
Family Id:
33-A
Name of Head of Household:
Rano Kaur
Name of Father/Husband:
Jaginder Singh
Category:
SC
Date of Registration:
8/25/2008
Address:
153
Villages:
Panchayat:
Sahaur
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
33-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rano Kaur
Female
31
Malwa 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
4576
Rano Kaur
01/04/2009~~03/04/2009~~3
3
2
4308
16/05/2009~~31/05/2009~~16
16
3
4350
01/06/2009~~15/06/2009~~15
15
4
4383
16/06/2009~~17/06/2009~~2
2
5
15578
20/02/2010~~28/02/2010~~9
9
6
27444
10/11/2010~~16/11/2010~~7
6
7
32012
17/11/2010~~27/11/2010~~11
10
8
54791
01/12/2010~~16/12/2010~~16
16
9
55057
17/12/2010~~31/12/2010~~15
15
10
34789
06/11/2013~~05/12/2013~~30
26
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
4576
Rano Kaur
01/04/2009~~03/04/2009~~3
3
Renovation of ponds (2621002035/WH/586)
2
4308
16/05/2009~~31/05/2009~~16
16
Renovation of ponds (2621002035/WH/586)
3
4350
01/06/2009~~15/06/2009~~15
15
Renovation of ponds (2621002035/WH/586)
4
4383
16/06/2009~~17/06/2009~~2
2
Renovation of ponds (2621002035/WH/586)
5
15578
20/02/2010~~28/02/2010~~9
9
Cleaning Canals (2621002035/IC/292)
6
27444
10/11/2010~~16/11/2010~~7
6
earth work (2621002025/RC/9864)
7
32012
17/11/2010~~27/11/2010~~11
10
earth work (2621002025/RC/9864)
8
54791
01/12/2010~~16/12/2010~~16
16
earth work (2621002025/RC/9864)
9
55057
17/12/2010~~31/12/2010~~15
15
irrigation canal di safar raisar (2621002032/IC/604)
10
34789
06/11/2013~~05/12/2013~~30
26
Sardkan di safai (2621002035/RC/23405)
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
Rano Kaur
01/04/2009
3
Renovation of ponds (2621002035/WH/586)
26210020035001
369
0
2
Rano Kaur
16/05/2009
10
Renovation of ponds (2621002035/WH/586)
2621002035002
1230
0
3
Rano Kaur
01/06/2009
14
Renovation of ponds (2621002035/WH/586)
2621002035003
1722
0
4
Rano Kaur
16/06/2009
1
Renovation of ponds (2621002035/WH/586)
2621002035004
123
0
5
Rano Kaur
20/02/2010
9
Cleaning Canals (2621002035/IC/292)
485
1107
0
Sub Total FY 0910
37
4551
0
6
Rano Kaur
01/11/2010
6
earth work (2621002025/RC/9864)
2010025002
738
0
7
Rano Kaur
17/11/2010
11
earth work (2621002025/RC/9864)
2010025037
1353
0
8
Rano Kaur
01/12/2010
3
earth work (2621002025/RC/9864)
2010025041
369
0
9
Rano Kaur
17/12/2010
7
irrigation canal di safar raisar (2621002032/IC/604)
2010032042
861
0
Sub Total FY 1011
27
3321
0
10
Rano Kaur
06/11/2013
6
Sardkan di safai (2621002035/RC/23405)
2013149
1104
0
11
Rano Kaur
18/11/2013
10
Sardkan di safai (2621002035/RC/23405)
2013161
1840
0
12
Rano Kaur
29/11/2013
7
Sardkan di safai (2621002035/RC/23405)
2013162
1288
0
Sub Total FY 1314
23
4232
0