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Deleted on Date 26/08/2011
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-009-037-001/148-A
Family Id:
148-A
Name of Head of Household:
Amar kaur
Name of Father/Husband:
Ram singh
Category:
SC
Date of Registration:
1/1/2010
Address:
Villages:
Panchayat:
TALWANDI
Block:
Sehna
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
148-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Amar kaur
Female
35
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
16306
Amar kaur
16/03/2010~~29/03/2010~~14
14
2
2427
01/04/2010~~15/04/2010~~15
15
3
2539
16/04/2010~~25/04/2010~~10
10
4
2067
07/05/2010~~14/05/2010~~8
8
5
2235
15/05/2010~~20/05/2010~~6
6
6
3915
21/05/2010~~27/05/2010~~7
7
7
6976
08/06/2010~~12/06/2010~~5
5
8
51674
05/02/2011~~10/02/2011~~6
6
9
49775
11/02/2011~~16/02/2011~~6
6
10
49870
20/02/2011~~25/02/2011~~6
6
11
39026
07/10/2011~~13/10/2011~~7
7
12
39050
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
16306
Amar kaur
16/03/2010~~29/03/2010~~14
14
RENOVATION OF WATER BODY (2621009037/WH/4932)
2
2427
01/04/2010~~15/04/2010~~15
15
RENOVATION OF WATER BODY (2621009037/WH/4932)
3
2539
16/04/2010~~25/04/2010~~10
10
RENOVATION OF WATER BODY (2621009037/WH/4932)
4
2067
07/05/2010~~14/05/2010~~8
8
Renovation of water body (2621009037/WH/5026)
5
2235
15/05/2010~~20/05/2010~~6
6
Renovation of water body (2621009037/WH/5026)
6
3915
21/05/2010~~27/05/2010~~7
7
Renovation of water body (2621009037/WH/5026)
7
6976
08/06/2010~~12/06/2010~~5
5
Renovation of water body (2621009037/WH/5026)
8
51674
05/02/2011~~10/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
9
49775
11/02/2011~~16/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
10
49870
20/02/2011~~25/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
11
39026
07/10/2011~~13/10/2011~~7
7
LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
12
39050
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
Amar kaur
16/03/2010
6
RENOVATION OF WATER BODY (2621009037/WH/4932)
645
738
0
Sub Total FY 0910
6
738
0
2
Amar kaur
01/04/2010
14
RENOVATION OF WATER BODY (2621009037/WH/4932)
647
1722
0
3
Amar kaur
16/04/2010
5
RENOVATION OF WATER BODY (2621009037/WH/4932)
845
615
0
4
Amar kaur
07/05/2010
7
Renovation of water body (2621009037/WH/5026)
849
861
0
5
Amar kaur
15/05/2010
5
Renovation of water body (2621009037/WH/5026)
876
615
0
6
Amar kaur
21/05/2010
7
Renovation of water body (2621009037/WH/5026)
883
861
0
7
Amar kaur
08/06/2010
4
Renovation of water body (2621009037/WH/5026)
892
492
0
8
Amar kaur
05/02/2011
5
Renovation of water body (2621009037/WH/5026)
4798
615
0
9
Amar kaur
11/02/2011
5
Renovation of water body (2621009037/WH/5026)
1259
615
0
10
Amar kaur
20/02/2011
5
Renovation of water body (2621009037/WH/5026)
1262
615
0
Sub Total FY 1011
57
7011
0
11
Amar kaur
07/10/2011
4
LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
1825
612
0
12
Amar kaur
14/10/2011
5
LAND DEVELOPMETN GP TALWANDI (2621/LD/7835)
1826
765
0
Sub Total FY 1112
9
1377
0