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Deleted on Date 22/08/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-024-001/109-A
Family Id:
109-A
Name of Head of Household:
Angrej Kaur
Name of Father/Husband:
Kulwinder Singh
Category:
SC
Date of Registration:
5/20/2010
Address:
Villages:
Panchayat:
Lohgarh
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
109-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Angrej Kaur
Female
40
state bank of patila
2
Kulwinder Singh
Male
45
Punjab & Sind 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
27454
Angrej Kaur
03/11/2010~~09/11/2010~~7
6
2
32035
10/11/2010~~16/11/2010~~7
6
3
54157
Kulwinder Singh
17/11/2010~~30/11/2010~~14
14
4
54564
Angrej Kaur
01/12/2010~~16/12/2010~~16
16
5
55018
17/12/2010~~31/12/2010~~15
15
6
558
21/05/2011~~12/06/2011~~23
20
7
10208
15/06/2011~~28/06/2011~~14
12
8
15170
03/07/2011~~28/07/2011~~26
23
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
27454
Angrej Kaur
03/11/2010~~09/11/2010~~7
6
earth work (2621002025/RC/9864)
2
32035
10/11/2010~~16/11/2010~~7
6
earth work (2621002025/RC/9864)
3
54157
Kulwinder Singh
17/11/2010~~30/11/2010~~14
14
earth work (2621002025/RC/9864)
4
54564
Angrej Kaur
01/12/2010~~16/12/2010~~16
16
earth work (2621002025/RC/9864)
5
55018
17/12/2010~~31/12/2010~~15
15
irrigation canal di safar raisar (2621002032/IC/604)
6
558
21/05/2011~~12/06/2011~~23
20
chaapppad (2621002024/WH/7789)
7
10208
15/06/2011~~28/06/2011~~14
12
chaapppad (2621002024/WH/7789)
8
15170
03/07/2011~~28/07/2011~~26
23
chaapppad (2621002024/WH/7789)
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
Angrej Kaur
03/11/2010
6
earth work (2621002025/RC/9864)
2010025002
738
0
2
Kulwinder Singh
17/11/2010
7
earth work (2621002025/RC/9864)
2010025011
861
0
3
Angrej Kaur
01/12/2010
2
earth work (2621002025/RC/9864)
2010025038
246
0
4
Angrej Kaur
17/12/2010
6
irrigation canal di safar raisar (2621002032/IC/604)
2010032042
738
0
Sub Total FY 1011
21
2583
0
5
Angrej Kaur
20/05/2011
6
chaapppad (2621002024/WH/7789)
2011024012
744
0
6
Angrej Kaur
27/05/2011
7
chaapppad (2621002024/WH/7789)
2011024014
868
0
7
Angrej Kaur
03/06/2011
7
chaapppad (2621002024/WH/7789)
2011024016
868
0
8
Angrej Kaur
10/06/2011
3
chaapppad (2621002024/WH/7789)
2011024021
372
0
9
Angrej Kaur
17/06/2011
5
chaapppad (2621002024/WH/7789)
2011024023
620
0
10
Angrej Kaur
22/06/2011
7
chaapppad (2621002024/WH/7789)
2011024024
868
0
11
Angrej Kaur
03/07/2011
6
chaapppad (2621002024/WH/7789)
2011024025
744
0
12
Angrej Kaur
11/07/2011
7
chaapppad (2621002024/WH/7789)
2011024032
868
0
13
Angrej Kaur
20/07/2011
7
chaapppad (2621002024/WH/7789)
2011024036
868
0
Sub Total FY 1112
55
6820
0