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Deleted on Date 09/05/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-047-001/187 Family Id: 187
Name of Head of Household: Kulwant Kaur
Name of Father/Husband: Darbara Singh
Category: SC
Date of Registration: 6/10/2011
Address:
Villages:
Panchayat: JODHPUR
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 187
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant Kaur Female 45 State Bank of India


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 24500 Kulwant Kaur 01/03/2013~~02/03/2013~~2 2
2 24764 04/03/2013~~05/03/2013~~2 2
3 5410 29/05/2013~~12/06/2013~~15 13
4 9919 12/08/2013~~21/08/2013~~10 9
5 10779 22/08/2013~~28/08/2013~~7 6
6 12087 29/08/2013~~02/09/2013~~5 5
7 13445 03/09/2013~~10/09/2013~~8 7
8 16355 11/09/2013~~17/09/2013~~7 6
9 36749 22/11/2013~~05/12/2013~~14 12
10 38771 06/12/2013~~20/12/2013~~15 13
11 39848 21/12/2013~~31/12/2013~~11 10

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 24500 Kulwant Kaur 01/03/2013~~02/03/2013~~2 2 Rural Connectivity (JODPUR) (2621009047/RC/19314)
2 24764 04/03/2013~~05/03/2013~~2 2 Rural Connectivity (JODPUR) (2621009047/RC/19314)
3 5410 29/05/2013~~12/06/2013~~15 13 internal Clearnes canals RD 0-21200(CHEEMA) (2621/IC/9775)
4 9919 12/08/2013~~21/08/2013~~10 9 Rural Connectivity(JODPUR) (2621009047/RC/22834)
5 10779 22/08/2013~~28/08/2013~~7 6 Rural Connectivity(JODPUR) (2621009047/RC/22834)
6 12087 29/08/2013~~02/09/2013~~5 5 Rural Connectivity(JODPUR) (2621009047/RC/22834)
7 13445 03/09/2013~~10/09/2013~~8 7 Rural Connectivity(JODPUR) (2621009047/RC/22834)
8 16355 11/09/2013~~17/09/2013~~7 6 Rural Connectivity(JODPUR) (2621009047/RC/22834)
9 36749 22/11/2013~~05/12/2013~~14 12 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348)
10 38771 06/12/2013~~20/12/2013~~15 13 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348)
11 39848 21/12/2013~~31/12/2013~~11 10 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348)

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 Kulwant Kaur 01/03/2013 2 Rural Connectivity (JODPUR) (2621009047/RC/19314) 20122617 332 0
2 Kulwant Kaur 04/03/2013 1 Rural Connectivity (JODPUR) (2621009047/RC/19314) 20122631 166 0
Sub Total FY 1213 3 498 0
3 Kulwant Kaur 12/08/2013 9 Rural Connectivity(JODPUR) (2621009047/RC/22834) 113 1656 0
4 Kulwant Kaur 22/08/2013 6 Rural Connectivity(JODPUR) (2621009047/RC/22834) 125 1104 0
5 Kulwant Kaur 29/08/2013 2 Rural Connectivity(JODPUR) (2621009047/RC/22834) 146 368 0
6 Kulwant Kaur 03/09/2013 6 Rural Connectivity(JODPUR) (2621009047/RC/22834) 166 1104 0
7 Kulwant Kaur 11/09/2013 7 Rural Connectivity(JODPUR) (2621009047/RC/22834) 196 1288 0
8 Kulwant Kaur 22/11/2013 11 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348) 388 2024 0
9 Kulwant Kaur 06/12/2013 3 Renovation Pond(JODPUR)2013-14 (2621009047/WH/14348) 408 552 0
Sub Total FY 1314 44 8096 0