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Deleted on Date 26/08/2011

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-037-001/210-a Family Id: 210-A
Name of Head of Household: GUrmail Kaur
Name of Father/Husband: Ajiab Singh
Category: SC
Date of Registration: 12/1/2009
Address:
Villages:
Panchayat: TALWANDI
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 210-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurmail Kaur Female 52
2 Ajaib Singh Male 55


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 4146 Gurmail Kaur 08/05/2010~~14/05/2010~~7 7
2 4164 15/05/2010~~20/05/2010~~6 6
3 4084 21/05/2010~~27/05/2010~~7 7
4 7255 08/06/2010~~11/06/2010~~4 4
5 27128 01/10/2010~~07/10/2010~~7 7
6 27186 08/10/2010~~12/10/2010~~5 5
7 49724 Ajaib Singh 11/02/2011~~16/02/2011~~6 6
8 49723 Gurmail Kaur 11/02/2011~~16/02/2011~~6 6
9 49945 Ajaib Singh 20/02/2011~~25/02/2011~~6 6
10 49944 Gurmail Kaur 20/02/2011~~25/02/2011~~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 4146 Gurmail Kaur 08/05/2010~~14/05/2010~~7 7 Renovation of water body (2621009037/WH/5026)
2 4164 15/05/2010~~20/05/2010~~6 6 Renovation of water body (2621009037/WH/5026)
3 4084 21/05/2010~~27/05/2010~~7 7 Renovation of water body (2621009037/WH/5026)
4 7255 08/06/2010~~11/06/2010~~4 4 Renovation of water body (2621009037/WH/5026)
5 27128 01/10/2010~~07/10/2010~~7 7 Renovation of water body (2621009037/WH/5026)
6 27186 08/10/2010~~12/10/2010~~5 5 Renovation of water body (2621009037/WH/5026)
7 49724 Ajaib Singh 11/02/2011~~16/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
8 49723 Gurmail Kaur 11/02/2011~~16/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
9 49945 Ajaib Singh 20/02/2011~~25/02/2011~~6 6 Renovation of water body (2621009037/WH/5026)
10 49944 Gurmail Kaur 20/02/2011~~25/02/2011~~6 6 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 Kaur 08/05/2010 3 Renovation of water body (2621009037/WH/5026) 874 369 0
2 Gurmail Kaur 15/05/2010 2 Renovation of water body (2621009037/WH/5026) 881 246 0
3 Gurmail Kaur 21/05/2010 7 Renovation of water body (2621009037/WH/5026) 888 861 0
4 Gurmail Kaur 08/06/2010 4 Renovation of water body (2621009037/WH/5026) 896 492 0
5 Gurmail Kaur 01/10/2010 7 Renovation of water body (2621009037/WH/5026) 4800 861 0
6 Gurmail Kaur 08/10/2010 2 Renovation of water body (2621009037/WH/5026) 4803 246 0
7 Ajaib Singh 11/02/2011 5 Renovation of water body (2621009037/WH/5026) 1257 615 0
8 Gurmail Kaur 11/02/2011 5 Renovation of water body (2621009037/WH/5026) 1257 615 0
9 Ajaib Singh 20/02/2011 5 Renovation of water body (2621009037/WH/5026) 1264 615 0
10 Gurmail Kaur 20/02/2011 6 Renovation of water body (2621009037/WH/5026) 1264 738 0
Sub Total FY 1011 46 5658 0