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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/150-A Family-Id: 150-A
Name of Head of Household: Charn Kaur
Name of Father/Husband: Nacchtiar Singh
Category: SC
Date of Registration: 1/1/2010
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
: NO Family-Id: 150-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Charn Kaur Male 35


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 16323 Charn Kaur 16/03/2010~~29/03/2010~~14 14
2 2470 01/04/2010~~15/04/2010~~15 1
3 2556 16/04/2010~~25/04/2010~~10 10
4 2071 07/05/2010~~14/05/2010~~8 8
5 2239 15/05/2010~~20/05/2010~~6 6
6 3911 21/05/2010~~27/05/2010~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 16323 Charn Kaur 16/03/2010~~29/03/2010~~14 14 RENOVATION OF WATER BODY (2621009037/WH/4932)
2 2470 01/04/2010~~15/04/2010~~15 1 RENOVATION OF WATER BODY (2621009037/WH/4932)
3 2556 16/04/2010~~25/04/2010~~10 10 RENOVATION OF WATER BODY (2621009037/WH/4932)
4 2071 07/05/2010~~14/05/2010~~8 8 Renovation of water body (2621009037/WH/5026)
5 2239 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
6 3911 21/05/2010~~27/05/2010~~7 7 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 Charn Kaur 16/03/2010 5 RENOVATION OF WATER BODY (2621009037/WH/4932) 646 615 0
Sub Total FY 0910 5 615 0
2 Charn Kaur 01/04/2010 14 RENOVATION OF WATER BODY (2621009037/WH/4932) 648 1722 0
3 Charn Kaur 16/04/2010 7 RENOVATION OF WATER BODY (2621009037/WH/4932) 846 861 0
4 Charn Kaur 07/05/2010 7 Renovation of water body (2621009037/WH/5026) 849 861 0
5 Charn Kaur 15/05/2010 5 Renovation of water body (2621009037/WH/5026) 876 615 0
6 Charn Kaur 21/05/2010 7 Renovation of water body (2621009037/WH/5026) 883 861 0
Sub Total FY 1011 40 4920 0