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Deleted on Date 07/10/2018

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-059-001/195 Family Id: 195
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: CHAND SINGH
Category: SC
Date of Registration: 2/11/2010
Address:
Villages:
Panchayat: ਮੌਡ਼
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 42
2 CHAND SINGH Male 41


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 62137 ANGREJ KAUR 05/08/2016~~11/08/2016~~7 6
2 62138 CHAND SINGH 05/08/2016~~11/08/2016~~7 6
3 69416 ANGREJ KAUR 12/08/2016~~18/08/2016~~7 6
4 69417 CHAND SINGH 12/08/2016~~18/08/2016~~7 6
5 105600 ANGREJ KAUR 15/09/2016~~21/09/2016~~7 6
6 105601 CHAND SINGH 15/09/2016~~21/09/2016~~7 6
7 124021 ANGREJ KAUR 22/12/2016~~28/12/2016~~7 6
8 128886 30/12/2016~~05/01/2017~~7 6
9 128887 CHAND SINGH 30/12/2016~~05/01/2017~~7 6
10 132158 ANGREJ KAUR 12/01/2017~~25/01/2017~~14 12
11 132159 CHAND SINGH 12/01/2017~~25/01/2017~~14 12
12 134557 ANGREJ KAUR 07/02/2017~~13/02/2017~~7 6
13 134558 CHAND SINGH 07/02/2017~~13/02/2017~~7 6
14 5935 ANGREJ KAUR 08/04/2017~~14/04/2017~~7 6
15 5936 CHAND SINGH 08/04/2017~~14/04/2017~~7 6
16 16292 ANGREJ KAUR 03/05/2017~~09/05/2017~~7 6
17 16293 CHAND SINGH 03/05/2017~~09/05/2017~~7 6
18 61259 ANGREJ KAUR 30/07/2018~~05/08/2018~~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 62137 ANGREJ KAUR 05/08/2016~~11/08/2016~~7 6 RC 2016-17 ( Mour)
2 62138 CHAND SINGH 05/08/2016~~11/08/2016~~7 6 RC 2016-17 ( Mour)
3 69416 ANGREJ KAUR 12/08/2016~~18/08/2016~~7 6 RC 2016-17 ( Mour)
4 69417 CHAND SINGH 12/08/2016~~18/08/2016~~7 6 RC 2016-17 ( Mour)
5 105600 ANGREJ KAUR 15/09/2016~~21/09/2016~~7 6 Pond 2016-17 (Mour)
6 105601 CHAND SINGH 15/09/2016~~21/09/2016~~7 6 Pond 2016-17 (Mour)
7 124021 ANGREJ KAUR 22/12/2016~~28/12/2016~~7 6 Pond 2016-17 (Mour)
8 128886 30/12/2016~~05/01/2017~~7 6 LD 2016-17 (Mour)
9 128887 CHAND SINGH 30/12/2016~~05/01/2017~~7 6 LD 2016-17 (Mour)
10 132158 ANGREJ KAUR 12/01/2017~~25/01/2017~~14 12 LD 2016-17 (Mour)
11 132159 CHAND SINGH 12/01/2017~~25/01/2017~~14 12 LD 2016-17 (Mour)
12 134557 ANGREJ KAUR 07/02/2017~~13/02/2017~~7 6 Pond 2016-17 (Mour)
13 134558 CHAND SINGH 07/02/2017~~13/02/2017~~7 6 Pond 2016-17 (Mour)
14 5935 ANGREJ KAUR 08/04/2017~~14/04/2017~~7 6 LD MOUR (CHITTI MAKHI) 2017-18
15 5936 CHAND SINGH 08/04/2017~~14/04/2017~~7 6 LD MOUR (CHITTI MAKHI) 2017-18
16 16292 ANGREJ KAUR 03/05/2017~~09/05/2017~~7 6 IC MOUR (2017-18)
17 16293 CHAND SINGH 03/05/2017~~09/05/2017~~7 6 IC MOUR (2017-18)
18 61259 ANGREJ KAUR 30/07/2018~~05/08/2018~~7 6 Khale in Mour (2018-19

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 ANGREJ KAUR 05/08/2016 6 RC 2016-17 ( Mour) 2211 1308 0
2 CHAND SINGH 05/08/2016 6 RC 2016-17 ( Mour) 2211 1308 0
3 ANGREJ KAUR 12/08/2016 6 RC 2016-17 ( Mour) 2412 1308 0
4 CHAND SINGH 12/08/2016 6 RC 2016-17 ( Mour) 2412 1308 0
5 ANGREJ KAUR 15/09/2016 6 Pond 2016-17 (Mour) 3763 1308 0
6 CHAND SINGH 15/09/2016 6 Pond 2016-17 (Mour) 3763 1308 0
7 ANGREJ KAUR 22/12/2016 6 Pond 2016-17 (Mour) 4400 1308 0
8 ANGREJ KAUR 30/12/2016 6 LD 2016-17 (Mour) 4671 1308 0
9 CHAND SINGH 30/12/2016 6 LD 2016-17 (Mour) 4671 1308 0
10 ANGREJ KAUR 12/01/2017 6 LD 2016-17 (Mour) 4862 1308 0
11 CHAND SINGH 12/01/2017 6 LD 2016-17 (Mour) 4862 1308 0
12 ANGREJ KAUR 19/01/2017 6 LD 2016-17 (Mour) 4865 1308 0
13 CHAND SINGH 19/01/2017 6 LD 2016-17 (Mour) 4865 1308 0
14 ANGREJ KAUR 07/02/2017 6 Pond 2016-17 (Mour) 4971 1308 0
15 CHAND SINGH 07/02/2017 6 Pond 2016-17 (Mour) 4972 1308 0
Sub Total FY 1617 90 19620 0
16 ANGREJ KAUR 30/07/2018 3 Khale in Mour (2018-19 2232 720 0
Sub Total FY 1819 3 720 0