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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/13-A Family Id: 13-A
Name of Head of Household: Sukhdev Singh
Name of Father/Husband: Jagir Singh
Category: SC
Date of Registration: 11/14/2008
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 13-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhdev Singh Male 41


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 12162 Sukhdev Singh 03/02/2010~~11/02/2010~~9 9
2 2202 07/05/2010~~14/05/2010~~8 8
3 2407 15/05/2010~~20/05/2010~~6 6
4 4054 21/05/2010~~27/05/2010~~7 7
5 7187 08/06/2010~~11/06/2010~~4 4
6 32431 01/10/2010~~07/10/2010~~7 7
7 27189 08/10/2010~~12/10/2010~~5 5
8 49689 05/02/2011~~10/02/2011~~6 6
9 49799 11/02/2011~~16/02/2011~~6 6
10 49897 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 12162 Sukhdev Singh 03/02/2010~~11/02/2010~~9 9 PLANTATION (2621009037/DP/618)
2 2202 07/05/2010~~14/05/2010~~8 8 Renovation of water body (2621009037/WH/5026)
3 2407 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
4 4054 21/05/2010~~27/05/2010~~7 7 Renovation of water body (2621009037/WH/5026)
5 7187 08/06/2010~~11/06/2010~~4 4 Renovation of water body (2621009037/WH/5026)
6 32431 01/10/2010~~07/10/2010~~7 7 Renovation of water body (2621009037/WH/5026)
7 27189 08/10/2010~~12/10/2010~~5 5 Renovation of water body (2621009037/WH/5026)
8 49689 05/02/2011~~10/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
9 49799 11/02/2011~~16/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
10 49897 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 Sukhdev Singh 03/02/2010 9 PLANTATION (2621009037/DP/618) 539 1107 0
Sub Total FY 0910 9 1107 0
2 Sukhdev Singh 07/05/2010 6 Renovation of water body (2621009037/WH/5026) 872 738 0
3 Sukhdev Singh 15/05/2010 2 Renovation of water body (2621009037/WH/5026) 879 246 0
4 Sukhdev Singh 21/05/2010 7 Renovation of water body (2621009037/WH/5026) 886 861 0
5 Sukhdev Singh 08/06/2010 4 Renovation of water body (2621009037/WH/5026) 894 492 0
6 Sukhdev Singh 01/10/2010 7 Renovation of water body (2621009037/WH/5026) 4801 861 0
7 Sukhdev Singh 08/10/2010 3 Renovation of water body (2621009037/WH/5026) 4803 369 0
8 Sukhdev Singh 05/02/2011 4 Renovation of water body (2621009037/WH/5026) 1256 492 0
9 Sukhdev Singh 11/02/2011 4 Renovation of water body (2621009037/WH/5026) 1260 492 0
10 Sukhdev Singh 20/02/2011 5 Renovation of water body (2621009037/WH/5026) 1263 615 0
Sub Total FY 1011 42 5166 0