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Deleted on Date 28/05/2010

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/156-A Family Id: 156-A
Name of Head of Household: Kartar kaur
Name of Father/Husband: Guljar singh
Category: SC
Date of Registration: 6/17/2009
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 156-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kartar kaur Female 52 State Bank of India


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 2505 kartar kaur 01/04/2010~~15/04/2010~~15 15
2 2547 16/04/2010~~25/04/2010~~10 10
3 2113 07/05/2010~~14/05/2010~~8 8
4 2274 15/05/2010~~20/05/2010~~6 6
5 3937 21/05/2010~~27/05/2010~~7 7

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 2505 kartar kaur 01/04/2010~~15/04/2010~~15 15 RENOVATION OF WATER BODY (2621009037/WH/4932)
2 2547 16/04/2010~~25/04/2010~~10 10 RENOVATION OF WATER BODY (2621009037/WH/4932)
3 2113 07/05/2010~~14/05/2010~~8 8 Renovation of water body (2621009037/WH/5026)
4 2274 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
5 3937 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 kartar kaur 01/04/2010 11 RENOVATION OF WATER BODY (2621009037/WH/4932) 649 1353 0
2 kartar kaur 16/04/2010 7 RENOVATION OF WATER BODY (2621009037/WH/4932) 847 861 0
3 kartar kaur 07/05/2010 7 Renovation of water body (2621009037/WH/5026) 850 861 0
4 kartar kaur 15/05/2010 6 Renovation of water body (2621009037/WH/5026) 877 738 0
5 kartar kaur 21/05/2010 7 Renovation of water body (2621009037/WH/5026) 884 861 0
Sub Total FY 1011 38 4674 0