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Deleted on Date 26/02/2011
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-009-037-001/204-A
Family Id:
204-A
Name of Head of Household:
Harpal Kaur
Name of Father/Husband:
Malkeet Singh
Category:
SC
Date of Registration:
12/1/2009
Address:
Villages:
Panchayat:
TALWANDI
Block:
Sehna
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
204-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Harpal Kaur
Female
30
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
4154
Harpal Kaur
08/05/2010~~14/05/2010~~7
6
2
4172
15/05/2010~~20/05/2010~~6
6
3
4092
21/05/2010~~27/05/2010~~7
7
4
7263
08/06/2010~~11/06/2010~~4
4
5
49722
11/02/2011~~16/02/2011~~6
6
6
49943
20/02/2011~~25/02/2011~~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
4154
Harpal Kaur
08/05/2010~~14/05/2010~~7
6
Renovation of water body (2621009037/WH/5026)
2
4172
15/05/2010~~20/05/2010~~6
6
Renovation of water body (2621009037/WH/5026)
3
4092
21/05/2010~~27/05/2010~~7
7
Renovation of water body (2621009037/WH/5026)
4
7263
08/06/2010~~11/06/2010~~4
4
Renovation of water body (2621009037/WH/5026)
5
49722
11/02/2011~~16/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
6
49943
20/02/2011~~25/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
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
Harpal Kaur
08/05/2010
3
Renovation of water body (2621009037/WH/5026)
874
369
0
2
Harpal Kaur
15/05/2010
1
Renovation of water body (2621009037/WH/5026)
881
123
0
3
Harpal Kaur
21/05/2010
2
Renovation of water body (2621009037/WH/5026)
888
246
0
4
Harpal Kaur
08/06/2010
4
Renovation of water body (2621009037/WH/5026)
896
492
0
5
Harpal Kaur
11/02/2011
5
Renovation of water body (2621009037/WH/5026)
1257
615
0
6
Harpal Kaur
20/02/2011
6
Renovation of water body (2621009037/WH/5026)
1264
738
0
Sub Total FY 1011
21
2583
0