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Deleted on Date 01/04/2013

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-006-001/28 Family Id: 28
Name of Head of Household: NARAYAN DAS
Name of Father/Husband: SURAIN DAS
Category: OTH
Date of Registration: 10/22/2008
Address:
Villages:
Panchayat: BARILA KHURD
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NARAYAN SINGH Male 40 District Central Cooperative Bank
2 SUNITA Female 38 District Central Cooperative Bank
3 DEV NARAYAN Male 30 District Central Cooperative Bank
4 ARJAN Male 20 District Central Cooperative 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 66198 NARAYAN SINGH 23/03/2011~~29/03/2011~~7 6
2 5379 01/04/2011~~07/04/2011~~7 6
3 5431 08/04/2011~~11/04/2011~~4 4
4 4930 20/04/2011~~26/04/2011~~7 6
5 4827 14/05/2011~~18/05/2011~~5 5
6 4861 20/05/2011~~21/05/2011~~2 2
7 18706 25/05/2011~~30/05/2011~~6 6
8 3182 ARJAN 04/06/2012~~09/06/2012~~6 6
9 3159 NARAYAN SINGH 04/06/2012~~09/06/2012~~6 6
10 9115 ARJAN 13/07/2012~~18/07/2012~~6 6
11 9085 NARAYAN SINGH 13/07/2012~~18/07/2012~~6 6
12 11434 ARJAN 20/08/2012~~25/08/2012~~6 6
13 11443 NARAYAN SINGH 20/08/2012~~25/08/2012~~6 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 66198 NARAYAN SINGH 23/03/2011~~29/03/2011~~7 6 Jungle jala & weds 55555555555 (2601/IC/7527)
2 5379 01/04/2011~~07/04/2011~~7 6 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)
3 5431 08/04/2011~~11/04/2011~~4 4 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)
4 4930 20/04/2011~~26/04/2011~~7 6 Clearance of weed,jungle,jala,dilla( Barila Khurd2 2011 Irrigation) (2601/IC/7599)
5 4827 14/05/2011~~18/05/2011~~5 5 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)
6 4861 20/05/2011~~21/05/2011~~2 2 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)
7 18706 25/05/2011~~30/05/2011~~6 6 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598)
8 3182 ARJAN 04/06/2012~~09/06/2012~~6 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293)
9 3159 NARAYAN SINGH 04/06/2012~~09/06/2012~~6 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293)
10 9115 ARJAN 13/07/2012~~18/07/2012~~6 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293)
11 9085 NARAYAN SINGH 13/07/2012~~18/07/2012~~6 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293)
12 11434 ARJAN 20/08/2012~~25/08/2012~~6 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293)
13 11443 NARAYAN SINGH 20/08/2012~~25/08/2012~~6 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293)

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 NARAYAN SINGH 23/03/2011 5 Jungle jala & weds 55555555555 (2601/IC/7527) 159 615 0
Sub Total FY 1011 5 615 0
2 NARAYAN SINGH 01/04/2011 6 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598) 174 738 0
3 NARAYAN SINGH 08/04/2011 4 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598) 187 492 0
4 NARAYAN SINGH 20/04/2011 6 Clearance of weed,jungle,jala,dilla( Barila Khurd2 2011 Irrigation) (2601/IC/7599) 216 738 0
5 NARAYAN SINGH 13/05/2011 3 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598) 228 369 0
6 NARAYAN SINGH 20/05/2011 2 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598) 231 246 0
7 NARAYAN SINGH 25/05/2011 2 Clearance of weed,jungle,jala,dilla( Barila Khurd (2601/IC/7598) 237 246 0
Sub Total FY 1112 23 2829 0
8 ARJAN 04/06/2012 4 cleaning jungal jala BARILA KHURAD (2601/IC/8293) 266 664 0
9 NARAYAN SINGH 04/06/2012 5 cleaning jungal jala BARILA KHURAD (2601/IC/8293) 264 830 0
10 ARJAN 13/07/2012 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293) 314 996 0
11 NARAYAN SINGH 13/07/2012 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293) 312 996 0
12 ARJAN 20/08/2012 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293) 332 996 0
13 NARAYAN SINGH 20/08/2012 6 cleaning jungal jala BARILA KHURAD (2601/IC/8293) 333 996 0
Sub Total FY 1213 33 5478 0