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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-11-002-016-001/136
Family Id:
136
Name of Head of Household:
MOHINDER KAUR
Name of Father/Husband:
JAGIR SINGH
Category:
SC
Date of Registration:
3/20/2012
Address:
Villages:
Panchayat:
ਜੇਠੂਕੇ
Block:
ਰਾਮਪੁਰਾ
District:
BHATINDA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
136
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MOHINDER KAUR
Female
70
Satluj Gramin Bank
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
1714
MOHINDER KAUR
02/04/2012~~15/04/2012~~14
12
2
1892
16/04/2012~~29/04/2012~~14
12
3
1997
01/05/2012~~07/05/2012~~7
6
4
12550
08/05/2012~~12/05/2012~~5
5
5
63439
30/11/2013~~17/12/2013~~18
16
6
60629
04/08/2014~~19/08/2014~~16
14
7
125012
07/10/2015~~20/10/2015~~14
12
8
185630
06/02/2016~~19/02/2016~~14
12
9
84915
03/08/2016~~18/08/2016~~16
14
10
154904
07/11/2016~~22/11/2016~~16
14
11
165362
29/11/2016~~14/12/2016~~16
14
12
185820
22/12/2016~~04/01/2017~~14
12
13
319863
23/01/2018~~29/01/2018~~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
1714
MOHINDER KAUR
02/04/2012~~15/04/2012~~14
12
POND (2611002016/WH/7423)
2
1892
16/04/2012~~29/04/2012~~14
12
JETHUKE POND (2611002016/WH/8891)
3
1997
01/05/2012~~07/05/2012~~7
6
JETHUKE POND (2611002016/WH/8891)
4
12550
08/05/2012~~12/05/2012~~5
5
JETHUKE POND (2611002016/WH/8891)
5
63439
30/11/2013~~17/12/2013~~18
16
EARTH FILLING ON BERMS (2611002016/RC/21564)
6
60629
04/08/2014~~19/08/2014~~16
14
Land developing on Panchyati land(JETHUKE (2611002016/FP/2498)
7
125012
07/10/2015~~20/10/2015~~14
12
E/F IN KACHA PATH 2015-16 JETHUKE (2611002016/RC/39144)
8
185630
06/02/2016~~19/02/2016~~14
12
POND 2015-16 JETHUKE (2611002016/WH/24664)
9
84915
03/08/2016~~18/08/2016~~16
14
Earth Filling on Kacha Path JEHTUKE 2016-17 (2611002016/RC/47134)
10
154904
07/11/2016~~22/11/2016~~16
14
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
11
165362
29/11/2016~~14/12/2016~~16
14
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
12
185820
22/12/2016~~04/01/2017~~14
12
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
13
319863
23/01/2018~~29/01/2018~~7
6
Land developing on Panchyati land(2017-18)JEHTUKE (2611002016/LD/44404)
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
MOHINDER KAUR
02/04/2012
6
POND (2611002016/WH/7423)
18334
996
0
2
MOHINDER KAUR
09/04/2012
5
POND (2611002016/WH/7423)
18340
830
0
3
MOHINDER KAUR
16/04/2012
4
JETHUKE POND (2611002016/WH/8891)
18344
664
0
4
MOHINDER KAUR
23/04/2012
6
JETHUKE POND (2611002016/WH/8891)
18369
996
0
5
MOHINDER KAUR
01/05/2012
6
JETHUKE POND (2611002016/WH/8891)
18373
996
0
6
MOHINDER KAUR
08/05/2012
5
JETHUKE POND (2611002016/WH/8891)
21360
830
0
Sub Total FY 1213
32
5312
0
7
MOHINDER KAUR
04/08/2014
5
Land developing on Panchyati land(JETHUKE (2611002016/FP/2498)
147
1000
0
Sub Total FY 1415
5
1000
0
8
MOHINDER KAUR
06/02/2016
6
POND 2015-16 JETHUKE (2611002016/WH/24664)
720
1260
0
Sub Total FY 1516
6
1260
0
9
MOHINDER KAUR
09/11/2016
6
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
389
1308
0
10
MOHINDER KAUR
16/11/2016
4
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
391
872
0
11
MOHINDER KAUR
29/11/2016
6
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
427
1308
0
12
MOHINDER KAUR
06/12/2016
8
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
429
1744
0
13
MOHINDER KAUR
22/12/2016
4
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
506
872
0
14
MOHINDER KAUR
28/12/2016
2
Land developing on Panchyati land JEHTUKE 2016-17 (2611002016/LD/26397)
508
436
0
Sub Total FY 1617
30
6540
0