Job Card

Back

Deleted on Date 01/01/2017

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-04-008-007-001/14

Family Id:

Name of Head of Household:

PARKASH SINGH

Name of Father/Husband:

TUSLI

Category:

Date of Registration:

6/10/2009

Address:

Villages:

Panchayat:

ਬੂਲ

Block:

DEHLON

District:

LUDHIANA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	PARKASH SINGH	Male	66

2	MOHINDER KAUR	Female	65

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	42145	PARKASH SINGH	08/06/2015~~24/06/2015~~17	15

2	58570		25/06/2015~~06/07/2015~~12	11

3	153918		27/01/2016~~10/02/2016~~15	13

4	165033		17/02/2016~~29/02/2016~~13	12

5	173657		02/03/2016~~16/03/2016~~15	13

6	182794		18/03/2016~~31/03/2016~~14	12

7	29231		04/04/2016~~18/04/2016~~15	13

8	30238	MOHINDER KAUR	08/05/2016~~18/05/2016~~11	10

9	30237	PARKASH SINGH	08/05/2016~~18/05/2016~~11	10

10	63644		20/05/2016~~30/05/2016~~11	10

11	89350	MOHINDER KAUR	01/06/2016~~10/06/2016~~10	9

12	89349	PARKASH SINGH	01/06/2016~~10/06/2016~~10	9

13	117408	MOHINDER KAUR	14/06/2016~~24/06/2016~~11	10

14	117407	PARKASH SINGH	14/06/2016~~24/06/2016~~11	10

15	117547	MOHINDER KAUR	25/06/2016~~29/06/2016~~5	5

16	117546	PARKASH SINGH	25/06/2016~~29/06/2016~~5	5

17	150974	MOHINDER KAUR	01/07/2016~~03/07/2016~~3	3

18	150959	PARKASH SINGH	01/07/2016~~11/07/2016~~11	10

19	210664		07/09/2016~~13/09/2016~~7	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	42145	PARKASH SINGH	08/06/2015~~24/06/2015~~17	15	Rural Connectivity (BARMBOOL) (2604008007/RC/38075)

2	58570		25/06/2015~~06/07/2015~~12	11	Rural Connectivity (BARMBOOL) (2604008007/RC/38075)

3	153918		27/01/2016~~10/02/2016~~15	13	Renovation of Traditional Water Bodies (2604008007/WH/17651)

4	165033		17/02/2016~~29/02/2016~~13	12	Renovation of Traditional Water Bodies (2604008007/WH/17651)

5	173657		02/03/2016~~16/03/2016~~15	13	Renovation of Traditional Water Bodies (2604008007/WH/17651)

6	182794		18/03/2016~~31/03/2016~~14	12	Renovation of Traditional Water Bodies (2604008007/WH/17651)

7	30238	MOHINDER KAUR	08/05/2016~~18/05/2016~~11	10	Rural Connectivity (street bool) (2604008007/RC/38069)

8	30237	PARKASH SINGH	08/05/2016~~18/05/2016~~11	10	Rural Connectivity (street bool) (2604008007/RC/38069)

9	63644		20/05/2016~~30/05/2016~~11	10	Rural Connectivity(STREETS) (2604008007/RC/53443)

10	89350	MOHINDER KAUR	01/06/2016~~10/06/2016~~10	9	Rural Connectivity(STREETS) (2604008007/RC/53443)

11	89349	PARKASH SINGH	01/06/2016~~10/06/2016~~10	9	Rural Connectivity(STREETS) (2604008007/RC/53443)

12	117408	MOHINDER KAUR	14/06/2016~~24/06/2016~~11	10	Rural Connectivity(STREETS) (2604008007/RC/53443)

13	117407	PARKASH SINGH	14/06/2016~~24/06/2016~~11	10	Rural Connectivity(STREETS) (2604008007/RC/53443)

14	117547	MOHINDER KAUR	25/06/2016~~29/06/2016~~5	5	Rural Connectivity(STREETS) (2604008007/RC/53443)

15	117546	PARKASH SINGH	25/06/2016~~29/06/2016~~5	5	Rural Connectivity(STREETS) (2604008007/RC/53443)

16	150974	MOHINDER KAUR	01/07/2016~~03/07/2016~~3	3	Rural Connectivity(STREETS) (2604008007/RC/53443)

17	150959	PARKASH SINGH	01/07/2016~~11/07/2016~~11	10	Rural Connectivity(STREETS) (2604008007/RC/53443)

18	210664		07/09/2016~~13/09/2016~~7	6	Rural Connectivity(STREETS) (2604008007/RC/53443)

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	PARKASH SINGH	08/06/2015	4	Rural Connectivity (BARMBOOL) (2604008007/RC/38075)	45	840	0

2	PARKASH SINGH	24/06/2015	2	Rural Connectivity (BARMBOOL) (2604008007/RC/38075)	67	420	0

3	PARKASH SINGH	27/01/2016	13	Renovation of Traditional Water Bodies (2604008007/WH/17651)	485	2730	0

4	PARKASH SINGH	24/02/2016	5	Renovation of Traditional Water Bodies (2604008007/WH/17651)	560	1050	0

5	PARKASH SINGH	02/03/2016	13	Renovation of Traditional Water Bodies (2604008007/WH/17651)	613	2730	0

6	PARKASH SINGH	18/03/2016	12	Renovation of Traditional Water Bodies (2604008007/WH/17651)	654	2520	0

	Sub Total FY 1516		49			10290	0

7	PARKASH SINGH	01/06/2016	4	Rural Connectivity(STREETS) (2604008007/RC/53443)	178	872	0

8	MOHINDER KAUR	14/06/2016	9	Rural Connectivity(STREETS) (2604008007/RC/53443)	273	1962	0

9	PARKASH SINGH	14/06/2016	9	Rural Connectivity(STREETS) (2604008007/RC/53443)	273	1962	0

10	PARKASH SINGH	01/07/2016	8	Rural Connectivity(STREETS) (2604008007/RC/53443)	411	1744	0

11	PARKASH SINGH	07/09/2016	5	Rural Connectivity(STREETS) (2604008007/RC/53443)	738	1090	0

	Sub Total FY 1617		35			7630	0