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Deleted on Date 02/10/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-013-001/31 Family Id: 31
Name of Head of Household: DAAR SINGH
Name of Father/Husband: UJAGAR SINGH
Category: SC
Date of Registration: 6/21/2009
Address:
Villages:
Panchayat: ਚੁਗਾਂਵਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DAAR SINGH Male 40
2 PARKASH KAUR Female 38


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 40077 DAAR SINGH 16/07/2011~~31/07/2011~~16 16
2 36635 25/02/2012~~29/02/2012~~5 5
3 36554 01/03/2012~~16/03/2012~~16 14
4 36555 PARKASH KAUR 01/03/2012~~16/03/2012~~16 14
5 36597 DAAR SINGH 17/03/2012~~31/03/2012~~15 14
6 36598 PARKASH KAUR 17/03/2012~~31/03/2012~~15 14
7 24218 DAAR SINGH 01/06/2012~~15/06/2012~~15 15
8 24219 PARKASH KAUR 01/06/2012~~15/06/2012~~15 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 40077 DAAR SINGH 16/07/2011~~31/07/2011~~16 16 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
2 36635 25/02/2012~~29/02/2012~~5 5 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
3 36554 01/03/2012~~16/03/2012~~16 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
4 36555 PARKASH KAUR 01/03/2012~~16/03/2012~~16 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
5 36597 DAAR SINGH 17/03/2012~~31/03/2012~~15 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
6 36598 PARKASH KAUR 17/03/2012~~31/03/2012~~15 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
7 24218 DAAR SINGH 01/06/2012~~15/06/2012~~15 15 rural connectivity(chugawan) (2615001013/RC/15474)
8 24219 PARKASH KAUR 01/06/2012~~15/06/2012~~15 15 rural connectivity(chugawan) (2615001013/RC/15474)

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 DAAR SINGH 16/07/2011 3 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1352 369 0
2 DAAR SINGH 16/02/2012 5 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1354 765 0
3 DAAR SINGH 01/03/2012 10 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1357 1530 0
4 PARKASH KAUR 01/03/2012 10 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1357 1530 0
5 DAAR SINGH 16/03/2012 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1360 2142 0
6 PARKASH KAUR 16/03/2012 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1360 2142 0
Sub Total FY 1112 56 8478 0
7 DAAR SINGH 01/06/2012 10 rural connectivity(chugawan) (2615001013/RC/15474) 2702 1660 0
8 PARKASH KAUR 01/06/2012 5 rural connectivity(chugawan) (2615001013/RC/15474) 2702 830 0
Sub Total FY 1213 15 2490 0