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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-005-029-001/225 Family Id: 225
Name of Head of Household: BINDER SINGH
Name of Father/Husband: RANJIT SINGH
Category: SC
Date of Registration: 3/1/2010
Address:
Villages:
Panchayat: ਫਫਡ਼ੇ ਭਾਈਕੇ
Block: ਭੀਖੀ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 225
Epic No.: -
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BINDER SINGH Male 26
2 KULDEEP KAUR Female 23


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 75434 BINDER SINGH 15/02/2013~~21/02/2013~~7 6
2 19196 KULDEEP KAUR 17/05/2013~~26/05/2013~~10 9
3 45101 BINDER SINGH 18/07/2013~~27/07/2013~~10 9
4 45102 KULDEEP KAUR 18/07/2013~~27/07/2013~~10 9
5 48314 BINDER SINGH 30/07/2013~~08/08/2013~~10 9
6 48315 KULDEEP KAUR 30/07/2013~~08/08/2013~~10 9
7 53416 BINDER SINGH 09/08/2013~~18/08/2013~~10 9
8 53417 KULDEEP KAUR 09/08/2013~~18/08/2013~~10 9

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 75434 BINDER SINGH 15/02/2013~~21/02/2013~~7 6 Disilting of pond (2617005029/WH/9709)
2 19196 KULDEEP KAUR 17/05/2013~~26/05/2013~~10 9 Drainage (2617005029/FP/1934)
3 45101 BINDER SINGH 18/07/2013~~27/07/2013~~10 9 Drainage (2617005029/FP/1934)
4 45102 KULDEEP KAUR 18/07/2013~~27/07/2013~~10 9 Drainage (2617005029/FP/1934)
5 48314 BINDER SINGH 30/07/2013~~08/08/2013~~10 9 Drainage (2617005029/FP/1934)
6 48315 KULDEEP KAUR 30/07/2013~~08/08/2013~~10 9 Drainage (2617005029/FP/1934)
7 53416 BINDER SINGH 09/08/2013~~18/08/2013~~10 9 Drainage (2617005029/FP/1934)
8 53417 KULDEEP KAUR 09/08/2013~~18/08/2013~~10 9 Drainage (2617005029/FP/1934)

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 BINDER SINGH 15/02/2013 7 Disilting of pond (2617005029/WH/9709) 268 1162 0
Sub Total FY 1213 7 1162 0
2 BINDER SINGH 09/08/2013 2 Drainage (2617005029/FP/1934) 150 368 0
Sub Total FY 1314 2 368 0