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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/200-A Family Id: 200-A
Name of Head of Household: Kuldeep Kaur
Name of Father/Husband: Gurmail Singh
Category: OTH
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 200-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kaur Female 53
2 Gurmail Singh Male 54


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 4152 Gurmail Singh 08/05/2010~~14/05/2010~~7 6
2 4151 Kuldeep Kaur 08/05/2010~~14/05/2010~~7 6
3 4170 Gurmail Singh 15/05/2010~~20/05/2010~~6 6
4 4169 Kuldeep Kaur 15/05/2010~~20/05/2010~~6 6
5 4091 Gurmail Singh 21/05/2010~~27/05/2010~~7 7
6 4089 Kuldeep Kaur 21/05/2010~~27/05/2010~~7 7
7 7261 Gurmail Singh 08/06/2010~~11/06/2010~~4 4
8 7260 Kuldeep Kaur 08/06/2010~~11/06/2010~~4 4

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 4152 Gurmail Singh 08/05/2010~~14/05/2010~~7 6 Renovation of water body (2621009037/WH/5026)
2 4151 Kuldeep Kaur 08/05/2010~~14/05/2010~~7 6 Renovation of water body (2621009037/WH/5026)
3 4170 Gurmail Singh 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
4 4169 Kuldeep Kaur 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
5 4091 Gurmail Singh 21/05/2010~~27/05/2010~~7 7 Renovation of water body (2621009037/WH/5026)
6 4089 Kuldeep Kaur 21/05/2010~~27/05/2010~~7 7 Renovation of water body (2621009037/WH/5026)
7 7261 Gurmail Singh 08/06/2010~~11/06/2010~~4 4 Renovation of water body (2621009037/WH/5026)
8 7260 Kuldeep Kaur 08/06/2010~~11/06/2010~~4 4 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 Gurmail Singh 08/05/2010 2 Renovation of water body (2621009037/WH/5026) 874 246 0
2 Kuldeep Kaur 08/05/2010 2 Renovation of water body (2621009037/WH/5026) 874 246 0
3 Gurmail Singh 15/05/2010 3 Renovation of water body (2621009037/WH/5026) 881 369 0
4 Kuldeep Kaur 15/05/2010 1 Renovation of water body (2621009037/WH/5026) 881 123 0
5 Gurmail Singh 21/05/2010 3 Renovation of water body (2621009037/WH/5026) 888 369 0
6 Kuldeep Kaur 21/05/2010 6 Renovation of water body (2621009037/WH/5026) 888 738 0
7 Gurmail Singh 08/06/2010 4 Renovation of water body (2621009037/WH/5026) 896 492 0
8 Kuldeep Kaur 08/06/2010 4 Renovation of water body (2621009037/WH/5026) 896 492 0
Sub Total FY 1011 25 3075 0