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Deleted on Date 26/08/2011
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-009-037-001/206-A
Family Id:
206-A
Name of Head of Household:
Harjinder Kaur
Name of Father/Husband:
Diljeet Singh
Category:
SC
Date of Registration:
12/1/2009
Address:
Villages:
Panchayat:
TALWANDI
Block:
Sehna
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
206-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Harjinder Kaur
Female
33
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
4147
Harjinder Kaur
08/05/2010~~14/05/2010~~7
7
2
4165
15/05/2010~~20/05/2010~~6
6
3
4085
21/05/2010~~27/05/2010~~7
7
4
7256
08/06/2010~~11/06/2010~~4
4
5
32443
01/10/2010~~07/10/2010~~7
7
6
32523
08/10/2010~~12/10/2010~~5
5
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
4147
Harjinder Kaur
08/05/2010~~14/05/2010~~7
7
Renovation of water body (2621009037/WH/5026)
2
4165
15/05/2010~~20/05/2010~~6
6
Renovation of water body (2621009037/WH/5026)
3
4085
21/05/2010~~27/05/2010~~7
7
Renovation of water body (2621009037/WH/5026)
4
7256
08/06/2010~~11/06/2010~~4
4
Renovation of water body (2621009037/WH/5026)
5
32443
01/10/2010~~07/10/2010~~7
7
Renovation of water body (2621009037/WH/5026)
6
32523
08/10/2010~~12/10/2010~~5
5
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
Harjinder Kaur
08/05/2010
3
Renovation of water body (2621009037/WH/5026)
874
369
0
2
Harjinder Kaur
15/05/2010
3
Renovation of water body (2621009037/WH/5026)
881
369
0
3
Harjinder Kaur
21/05/2010
6
Renovation of water body (2621009037/WH/5026)
888
738
0
4
Harjinder Kaur
08/06/2010
4
Renovation of water body (2621009037/WH/5026)
896
492
0
5
Harjinder Kaur
01/10/2010
7
Renovation of water body (2621009037/WH/5026)
4801
861
0
6
Harjinder Kaur
08/10/2010
3
Renovation of water body (2621009037/WH/5026)
804
369
0
Sub Total FY 1011
26
3198
0