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Deleted on Date 02/10/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-013-001/16 Family Id: 16
Name of Head of Household: PRITAM KAUR
Name of Father/Husband: KARAM 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: 16
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM KAUR Female 68


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 36355 PRITAM KAUR 26/07/2011~~01/08/2011~~7 6
2 36626 16/02/2012~~26/02/2012~~11 10
3 36529 01/03/2012~~16/03/2012~~16 14
4 36612 17/03/2012~~31/03/2012~~15 14
5 24204 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 36355 PRITAM KAUR 26/07/2011~~01/08/2011~~7 6 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
2 36626 16/02/2012~~26/02/2012~~11 10 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
3 36529 01/03/2012~~16/03/2012~~16 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
4 36612 17/03/2012~~31/03/2012~~15 14 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756)
5 24204 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 PRITAM KAUR 26/07/2011 4 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1349 492 0
2 PRITAM KAUR 16/02/2012 7 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1353 1071 0
3 PRITAM KAUR 01/03/2012 12 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1356 1836 0
4 PRITAM KAUR 16/03/2012 15 CLEANING OF POND)CHUGAWAN) (2615001013/WH/8756) 1362 2295 0
Sub Total FY 1112 38 5694 0
5 PRITAM KAUR 01/06/2012 4 rural connectivity(chugawan) (2615001013/RC/15474) 2701 664 0
Sub Total FY 1213 4 664 0