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Deleted on Date 07/07/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-008-001/107-A
Family Id:
107-A
Name of Head of Household:
Malkit Kaur
Name of Father/Husband:
Harbans Singh
Category:
SC
Date of Registration:
11/11/2008
Address:
275
Villages:
Panchayat:
Chhiniwal Kalan
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
107-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Malkit Kaur
Female
45
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
17191
Malkit Kaur
02/07/2011~~24/07/2011~~23
20
2
22325
01/08/2011~~08/08/2011~~8
7
3
35776
11/11/2013~~15/12/2013~~35
30
4
40144
24/12/2013~~31/12/2013~~8
7
5
51487
18/02/2014~~28/02/2014~~11
10
6
55806
07/03/2014~~17/03/2014~~11
10
7
58702
21/03/2014~~30/03/2014~~10
9
8
1770
11/04/2014~~21/04/2014~~11
10
9
3140
22/04/2014~~30/04/2014~~9
8
10
4693
05/05/2014~~30/05/2014~~26
23
11
16292
03/06/2014~~18/06/2014~~16
14
12
23187
20/06/2014~~21/07/2014~~32
28
13
31231
22/07/2014~~31/07/2014~~10
9
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
17191
Malkit Kaur
02/07/2011~~24/07/2011~~23
20
chapad di safai (2621002008/WH/8015)
2
22325
01/08/2011~~08/08/2011~~8
7
chapad di safai (2621002008/WH/8015)
3
35776
11/11/2013~~15/12/2013~~35
30
Sardkan di safai (2621002008/RC/23876)
4
40144
24/12/2013~~31/12/2013~~8
7
Sardkan di safai (2621002008/RC/23876)
5
51487
18/02/2014~~28/02/2014~~11
10
Drain Di Safai (2621002008/FP/2840)
6
55806
07/03/2014~~17/03/2014~~11
10
Drain Di Safai (2621002008/FP/2840)
7
58702
21/03/2014~~30/03/2014~~10
9
rtr (2621002008/FP/3155)
8
1770
11/04/2014~~21/04/2014~~11
10
Drain Di Safai (2621002008/FP/2840)
9
3140
22/04/2014~~30/04/2014~~9
8
Drain Di Safai (2621002008/FP/2840)
10
4693
05/05/2014~~30/05/2014~~26
23
rtr (2621002008/FP/3155)
11
16292
03/06/2014~~18/06/2014~~16
14
rtr (2621002008/FP/3155)
12
23187
20/06/2014~~21/07/2014~~32
28
Drain Di Safai (2621002008/FP/2840)
13
31231
22/07/2014~~31/07/2014~~10
9
Drain Di Safai (2621002008/FP/2840)
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
Malkit Kaur
02/07/2011
7
chapad di safai (2621002008/WH/8015)
2011008010
868
0
2
Malkit Kaur
10/07/2011
7
chapad di safai (2621002008/WH/8015)
2011008011
868
0
3
Malkit Kaur
18/07/2011
6
chapad di safai (2621002008/WH/8015)
2011008012
744
0
4
Malkit Kaur
01/08/2011
8
chapad di safai (2621002008/WH/8015)
2011008013
1224
0
Sub Total FY 1112
28
3704
0
5
Malkit Kaur
11/11/2013
7
Sardkan di safai (2621002008/RC/23876)
2013154
1288
0
6
Malkit Kaur
13/12/2013
3
Sardkan di safai (2621002008/RC/23876)
2013202
552
0
7
Malkit Kaur
23/12/2013
6
Sardkan di safai (2621002008/RC/23876)
2013213
1104
0
8
Malkit Kaur
18/02/2014
11
Drain Di Safai (2621002008/FP/2840)
2013279
2024
0
9
Malkit Kaur
07/03/2014
11
Drain Di Safai (2621002008/FP/2840)
2013316
2024
0
10
Malkit Kaur
24/03/2014
4
rtr (2621002008/FP/3155)
2013372
736
0
Sub Total FY 1314
42
7728
0
11
Malkit Kaur
11/04/2014
8
Drain Di Safai (2621002008/FP/2840)
27
1600
0
12
Malkit Kaur
22/04/2014
5
Drain Di Safai (2621002008/FP/2840)
41
1000
0
13
Malkit Kaur
05/05/2014
12
rtr (2621002008/FP/3155)
75
2400
0
14
Malkit Kaur
22/05/2014
8
rtr (2621002008/FP/3155)
110
1600
0
15
Malkit Kaur
03/06/2014
14
rtr (2621002008/FP/3155)
145
2800
0
16
Malkit Kaur
20/06/2014
8
Drain Di Safai (2621002008/FP/2840)
190
1600
0
17
Malkit Kaur
03/07/2014
11
Drain Di Safai (2621002008/FP/2840)
210
2200
0
18
Malkit Kaur
16/07/2014
3
Drain Di Safai (2621002008/FP/2840)
237
600
0
Sub Total FY 1415
69
13800
0