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Deleted on Date 17/08/2015
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-008-001/149-B
Family Id:
149-B
Name of Head of Household:
Tersame Singh
Name of Father/Husband:
HAKAM SINGH
Category:
SC
Date of Registration:
2/3/2014
Address:
Villages:
Panchayat:
Chhiniwal Kalan
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
149-B
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Tersame Singh
Male
42
2
Kulwant Kaur
Female
40
3
Kulwant Kaur.
Female
40
4
Kulwant Kaur,
Female
42
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
1806
Kulwant Kaur
11/04/2014~~21/04/2014~~11
10
2
1810
Tersame Singh
11/04/2014~~21/04/2014~~11
10
3
3158
Kulwant Kaur
22/04/2014~~30/04/2014~~9
8
4
3157
Tersame Singh
22/04/2014~~30/04/2014~~9
8
5
4709
Kulwant Kaur
05/05/2014~~30/05/2014~~26
23
6
16315
03/06/2014~~18/06/2014~~16
14
7
23292
20/06/2014~~21/07/2014~~32
28
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
1806
Kulwant Kaur
11/04/2014~~21/04/2014~~11
10
Drain Di Safai (2621002008/FP/2840)
2
1810
Tersame Singh
11/04/2014~~21/04/2014~~11
10
Drain Di Safai (2621002008/FP/2840)
3
3158
Kulwant Kaur
22/04/2014~~30/04/2014~~9
8
Drain Di Safai (2621002008/FP/2840)
4
3157
Tersame Singh
22/04/2014~~30/04/2014~~9
8
Drain Di Safai (2621002008/FP/2840)
5
4709
Kulwant Kaur
05/05/2014~~30/05/2014~~26
23
rtr (2621002008/FP/3155)
6
16315
03/06/2014~~18/06/2014~~16
14
rtr (2621002008/FP/3155)
7
23292
20/06/2014~~21/07/2014~~32
28
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
Kulwant Kaur
11/04/2014
8
Drain Di Safai (2621002008/FP/2840)
27
1600
0
2
Kulwant Kaur
22/04/2014
9
Drain Di Safai (2621002008/FP/2840)
41
1800
0
3
Kulwant Kaur
05/05/2014
12
rtr (2621002008/FP/3155)
75
2400
0
4
Kulwant Kaur
22/05/2014
3
rtr (2621002008/FP/3155)
110
600
0
5
Kulwant Kaur
03/06/2014
5
rtr (2621002008/FP/3155)
145
1000
0
Sub Total FY 1415
37
7400
0