Back
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-002-012-001/86-A
Family Id:
86-A
Name of Head of Household:
Surjit kaur
Name of Father/Husband:
Jit Singh
Category:
SC
Date of Registration:
5/4/2009
Address:
Villages:
Panchayat:
Dhaner
Block:
Mehalkalan
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
86-A
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Surjit kaur
Female
70
Punjab & Sind Bank
2
Roopa Singh
Male
35
Punjab & Sind Bank
3
Shinder Kaur
Female
30
Punjab & Sind 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
27985
Roopa Singh
07/10/2013~~04/11/2013~~29
25
2
28017
Shinder Kaur
07/10/2013~~04/11/2013~~29
25
3
37300
Roopa Singh
26/11/2013~~30/12/2013~~35
30
4
14849
Shinder Kaur
04/06/2015~~14/06/2015~~11
10
5
60680
20/10/2015~~05/11/2015~~17
15
6
64455
Roopa Singh
06/11/2015~~21/11/2015~~16
14
7
64474
Shinder Kaur
06/11/2015~~21/11/2015~~16
14
8
70715
03/12/2015~~18/12/2015~~16
14
9
7867
04/05/2016~~13/05/2016~~10
9
10
12927
14/05/2016~~24/05/2016~~11
10
11
24654
27/05/2016~~03/06/2016~~8
7
12
38955
16/06/2016~~26/06/2016~~11
10
13
60248
13/08/2016~~22/08/2016~~10
9
14
64069
23/08/2016~~02/09/2016~~11
10
15
72995
12/09/2016~~23/09/2016~~12
11
16
90175
Roopa Singh
16/03/2017~~30/03/2017~~15
13
17
8811
Shinder Kaur
05/05/2017~~14/05/2017~~10
9
18
46967
21/06/2017~~07/07/2017~~17
15
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
27985
Roopa Singh
07/10/2013~~04/11/2013~~29
25
Sardkan di safai (2621002012/RC/22942)
2
28017
Shinder Kaur
07/10/2013~~04/11/2013~~29
25
Sardkan di safai (2621002012/RC/22942)
3
37300
Roopa Singh
26/11/2013~~30/12/2013~~35
30
Sardkan di safai (2621002012/RC/22942)
4
14849
Shinder Kaur
04/06/2015~~14/06/2015~~11
10
pond di safai (2621002012/WH/23596)
5
60680
20/10/2015~~05/11/2015~~17
15
DRAINAGE (2621002025/FP/4289)
6
64455
Roopa Singh
06/11/2015~~21/11/2015~~16
14
DRAINAGE (2621002025/FP/4289)
7
64474
Shinder Kaur
06/11/2015~~21/11/2015~~16
14
DRAINAGE (2621002025/FP/4289)
8
70715
03/12/2015~~18/12/2015~~16
14
drain (2621002004/FP/4293)
9
7867
04/05/2016~~13/05/2016~~10
9
Remove hari booti (2621002012/RC/52615)
10
12927
14/05/2016~~24/05/2016~~11
10
Remove hari booti (2621002012/RC/52615)
11
24654
27/05/2016~~03/06/2016~~8
7
Remove hari booti (2621002012/RC/52615)
12
38955
16/06/2016~~26/06/2016~~11
10
Water harvesting (2621002012/WC/5572)
13
60248
13/08/2016~~22/08/2016~~10
9
Road side barm (2621002012/RC/55134)
14
64069
23/08/2016~~02/09/2016~~11
10
Road side barm (2621002012/RC/55134)
15
72995
12/09/2016~~23/09/2016~~12
11
Rural Connectivity (2621002012/RC/56850)
16
90175
Roopa Singh
16/03/2017~~30/03/2017~~15
13
Condtruction of Path (2621002012/RC/64978)
17
8811
Shinder Kaur
05/05/2017~~14/05/2017~~10
9
Desilting of Tallewal Drain (2621002012/FP/6385)
18
46967
21/06/2017~~07/07/2017~~17
15
Earth FIlling on kacha Rasta (2621002012/RC/67811)
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
Roopa Singh
09/10/2013
9
Sardkan di safai (2621002012/RC/22942)
2013113
1656
0
2
Shinder Kaur
09/10/2013
9
Sardkan di safai (2621002012/RC/22942)
2013113
1656
0
3
Roopa Singh
21/10/2013
4
Sardkan di safai (2621002012/RC/22942)
2013139
736
0
4
Shinder Kaur
21/10/2013
4
Sardkan di safai (2621002012/RC/22942)
2013139
736
0
5
Roopa Singh
26/11/2013
7
Sardkan di safai (2621002012/RC/22942)
2013170
1288
0
Sub Total FY 1314
33
6072
0
6
Shinder Kaur
04/12/2015
15
drain (2621002004/FP/4293)
248
3150
0
Sub Total FY 1516
15
3150
0
7
Shinder Kaur
04/05/2016
8
Remove hari booti (2621002012/RC/52615)
14
1744
0
8
Shinder Kaur
14/05/2016
9
Remove hari booti (2621002012/RC/52615)
36
1962
0
9
Shinder Kaur
27/05/2016
8
Remove hari booti (2621002012/RC/52615)
68
1744
0
10
Shinder Kaur
13/08/2016
1
Road side barm (2621002012/RC/55134)
210
218
0
Sub Total FY 1617
26
5668
0