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Deleted on Date 26/08/2011
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-21-009-037-001/71-A
Family Id:
71-A
Name of Head of Household:
Nacchtiar singh
Name of Father/Husband:
Mukhtiar Singh
Category:
SC
Date of Registration:
11/14/2008
Address:
Villages:
Panchayat:
TALWANDI
Block:
Sehna
District:
BARNALA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
71-A
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Nacchtiar Singh
Male
34
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
16329
Nacchtiar Singh
16/03/2010~~29/03/2010~~14
14
2
2475
01/04/2010~~15/04/2010~~15
1
3
2562
16/04/2010~~25/04/2010~~10
10
4
2102
07/05/2010~~14/05/2010~~8
8
5
2263
15/05/2010~~20/05/2010~~6
6
6
3926
21/05/2010~~27/05/2010~~7
7
7
7133
08/06/2010~~12/06/2010~~5
5
8
27148
01/10/2010~~07/10/2010~~7
7
9
49707
05/02/2011~~10/02/2011~~6
6
10
49825
11/02/2011~~16/02/2011~~6
6
11
49923
20/02/2011~~25/02/2011~~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
16329
Nacchtiar Singh
16/03/2010~~29/03/2010~~14
14
RENOVATION OF WATER BODY (2621009037/WH/4932)
2
2475
01/04/2010~~15/04/2010~~15
1
RENOVATION OF WATER BODY (2621009037/WH/4932)
3
2562
16/04/2010~~25/04/2010~~10
10
RENOVATION OF WATER BODY (2621009037/WH/4932)
4
2102
07/05/2010~~14/05/2010~~8
8
Renovation of water body (2621009037/WH/5026)
5
2263
15/05/2010~~20/05/2010~~6
6
Renovation of water body (2621009037/WH/5026)
6
3926
21/05/2010~~27/05/2010~~7
7
Renovation of water body (2621009037/WH/5026)
7
7133
08/06/2010~~12/06/2010~~5
5
Renovation of water body (2621009037/WH/5026)
8
27148
01/10/2010~~07/10/2010~~7
7
Renovation of water body (2621009037/WH/5026)
9
49707
05/02/2011~~10/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
10
49825
11/02/2011~~16/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
11
49923
20/02/2011~~25/02/2011~~6
6
Renovation of water body (2621009037/WH/5026)
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
Nacchtiar Singh
16/03/2010
5
RENOVATION OF WATER BODY (2621009037/WH/4932)
646
615
0
Sub Total FY 0910
5
615
0
2
Nacchtiar Singh
01/04/2010
13
RENOVATION OF WATER BODY (2621009037/WH/4932)
648
1599
0
3
Nacchtiar Singh
16/04/2010
7
RENOVATION OF WATER BODY (2621009037/WH/4932)
846
861
0
4
Nacchtiar Singh
07/05/2010
7
Renovation of water body (2621009037/WH/5026)
850
861
0
5
Nacchtiar Singh
15/05/2010
6
Renovation of water body (2621009037/WH/5026)
877
738
0
6
Nacchtiar Singh
21/05/2010
6
Renovation of water body (2621009037/WH/5026)
884
738
0
7
Nacchtiar Singh
08/06/2010
4
Renovation of water body (2621009037/WH/5026)
893
492
0
8
Nacchtiar Singh
01/10/2010
3
Renovation of water body (2621009037/WH/5026)
4800
369
0
9
Nacchtiar Singh
05/02/2011
5
Renovation of water body (2621009037/WH/5026)
1256
615
0
10
Nacchtiar Singh
11/02/2011
5
Renovation of water body (2621009037/WH/5026)
1260
615
0
11
Nacchtiar Singh
20/02/2011
5
Renovation of water body (2621009037/WH/5026)
1263
615
0
Sub Total FY 1011
61
7503
0