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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-054-001/71-a Family Id: 71-A
Name of Head of Household: Mandir singh
Name of Father/Husband: Gurmail singh
Category: SC
Date of Registration: 11/20/2008
Address:
Villages:
Panchayat: SEHNA
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 71-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mandir Singh Male 24


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 12957 Mandir Singh 01/06/2012~~06/06/2012~~6 6
2 12966 08/06/2012~~13/06/2012~~6 6
3 12976 15/06/2012~~20/06/2012~~6 6
4 12986 22/06/2012~~27/06/2012~~6 6
5 12996 29/06/2012~~30/06/2012~~2 2
6 13006 01/07/2012~~06/07/2012~~6 6
7 13016 08/07/2012~~13/07/2012~~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 12957 Mandir Singh 01/06/2012~~06/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
2 12966 08/06/2012~~13/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
3 12976 15/06/2012~~20/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
4 12986 22/06/2012~~27/06/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
5 12996 29/06/2012~~30/06/2012~~2 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
6 13006 01/07/2012~~06/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)
7 13016 08/07/2012~~13/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163)

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 Mandir Singh 01/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2696 996 0
2 Mandir Singh 08/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2698 996 0
3 Mandir Singh 15/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2700 996 0
4 Mandir Singh 22/06/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2702 996 0
5 Mandir Singh 29/06/2012 2 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2775 332 0
6 Mandir Singh 01/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2777 996 0
7 Mandir Singh 08/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,Sehna (2621009054/SK/9988983163) 2779 996 0
Sub Total FY 1213 38 6308 0