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Deleted on Date 25/03/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/158-A Family Id: 158-A
Name of Head of Household: Binder Kaur
Name of Father/Husband: Malkeet Singh
Category: SC
Date of Registration: 6/17/2009
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 158-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 32


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 2510 Binder Kaur 01/04/2010~~15/04/2010~~15 15
2 2551 16/04/2010~~25/04/2010~~10 10
3 2135 07/05/2010~~14/05/2010~~8 8
4 2278 15/05/2010~~20/05/2010~~6 6
5 4024 21/05/2010~~27/05/2010~~7 7
6 57159 10/03/2014~~24/03/2014~~15 13

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 2510 Binder Kaur 01/04/2010~~15/04/2010~~15 15 RENOVATION OF WATER BODY (2621009037/WH/4932)
2 2551 16/04/2010~~25/04/2010~~10 10 RENOVATION OF WATER BODY (2621009037/WH/4932)
3 2135 07/05/2010~~14/05/2010~~8 8 Renovation of water body (2621009037/WH/5026)
4 2278 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
5 4024 21/05/2010~~27/05/2010~~7 7 Renovation of water body (2621009037/WH/5026)
6 57159 10/03/2014~~24/03/2014~~15 13 Land Scraping (Talwandi)2013-14 (2621009037/LD/14832)

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 Binder Kaur 01/04/2010 12 RENOVATION OF WATER BODY (2621009037/WH/4932) 649 1476 0
2 Binder Kaur 16/04/2010 7 RENOVATION OF WATER BODY (2621009037/WH/4932) 847 861 0
3 Binder Kaur 07/05/2010 7 Renovation of water body (2621009037/WH/5026) 851 861 0
4 Binder Kaur 15/05/2010 6 Renovation of water body (2621009037/WH/5026) 878 738 0
5 Binder Kaur 21/05/2010 7 Renovation of water body (2621009037/WH/5026) 885 861 0
Sub Total FY 1011 39 4797 0