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Deleted on Date 26/08/2011
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-009-037-001/220-a
Family Id:
220-A
Name of Head of Household:
AMARJEET KAUR
Name of Father/Husband:
SADHU SINGH
Category:
SC
Date of Registration:
2/5/2010
Address:
Villages:
Panchayat:
TALWANDI
Block:
Sehna
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
220-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
AMARJEET KAUR
Female
40
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
7287
AMARJEET KAUR
08/06/2010~~11/06/2010~~4
4
2
32463
01/10/2010~~07/10/2010~~7
7
3
49697
05/02/2011~~10/02/2011~~6
6
4
49816
11/02/2011~~16/02/2011~~6
6
5
49916
20/02/2011~~25/02/2011~~6
6
6
24394
29/07/2011~~04/08/2011~~7
7
7
25241
05/08/2011~~11/08/2011~~7
7
8
25529
12/08/2011~~18/08/2011~~7
7
9
25651
19/08/2011~~19/08/2011~~1
1
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
7287
AMARJEET KAUR
08/06/2010~~11/06/2010~~4
4
Renovation of water body (2621009037/WH/5026)
2
32463
01/10/2010~~07/10/2010~~7
7
Renovation of water body (2621009037/WH/5026)
3
49697
05/02/2011~~10/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
4
49816
11/02/2011~~16/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
5
49916
20/02/2011~~25/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
6
24394
29/07/2011~~04/08/2011~~7
7
LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
7
25241
05/08/2011~~11/08/2011~~7
7
GP LAND SCRAPING (2621/LD/7859)
8
25529
12/08/2011~~18/08/2011~~7
7
GP LAND SCRAPING (2621/LD/7859)
9
25651
19/08/2011~~19/08/2011~~1
1
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
AMARJEET KAUR
08/06/2010
4
Renovation of water body (2621009037/WH/5026)
897
492
0
2
AMARJEET KAUR
01/10/2010
7
Renovation of water body (2621009037/WH/5026)
4801
861
0
3
AMARJEET KAUR
05/02/2011
5
Renovation of water body (2621009037/WH/5026)
1256
615
0
4
AMARJEET KAUR
11/02/2011
5
Renovation of water body (2621009037/WH/5026)
1260
615
0
5
AMARJEET KAUR
20/02/2011
5
Renovation of water body (2621009037/WH/5026)
1263
615
0
Sub Total FY 1011
26
3198
0
6
AMARJEET KAUR
29/07/2011
4
LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
1774
612
0
7
AMARJEET KAUR
05/08/2011
6
GP LAND SCRAPING (2621/LD/7859)
1816
918
0
8
AMARJEET KAUR
12/08/2011
4
GP LAND SCRAPING (2621/LD/7859)
1839
612
0
9
AMARJEET KAUR
19/08/2011
1
LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
1853
153
0
Sub Total FY 1112
15
2295
0