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Deleted on Date 01/06/2014

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-074-001/238 Family-Id: 238
Name of Head of Household: Boota Singh
Name of Father/Husband: Jangir Singh
Category: SC
Date of Registration: 1/1/2012
Address:
Villages:
Panchayat: ਗੋਲੇਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 238
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Boota Singh Male 29
2 Sukhpreet Kaur Female 27


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 6495 Sukhpreet Kaur 01/05/2013~~15/05/2013~~15 13
2 10567 Boota Singh 20/05/2013~~03/06/2013~~15 13
3 10302 Sukhpreet Kaur 20/05/2013~~03/06/2013~~15 13
4 39582 28/10/2013~~07/11/2013~~11 10
5 54445 Boota Singh 28/11/2013~~08/12/2013~~11 10
6 53311 Sukhpreet Kaur 28/11/2013~~08/12/2013~~11 10

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6495 Sukhpreet Kaur 01/05/2013~~15/05/2013~~15 13 E/W ON KACHA ROAD
2 10567 Boota Singh 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD
3 10302 Sukhpreet Kaur 20/05/2013~~03/06/2013~~15 13 E/W ON KACHA ROAD
4 39582 28/10/2013~~07/11/2013~~11 10 E/W ON KACHA ROAD
5 54445 Boota Singh 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS
6 53311 Sukhpreet Kaur 28/11/2013~~08/12/2013~~11 10 DESILTING OF KHALAS

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 Sukhpreet Kaur 01/05/2013 11 E/W ON KACHA ROAD 37 2024 0
2 Sukhpreet Kaur 20/05/2013 9 E/W ON KACHA ROAD 69 1656 0
3 Sukhpreet Kaur 28/10/2013 4 E/W ON KACHA ROAD 580 736 0
4 Boota Singh 28/11/2013 10 DESILTING OF KHALAS 784 1840 0
5 Sukhpreet Kaur 28/11/2013 10 DESILTING OF KHALAS 765 1840 0
Sub Total FY 1314 44 8096 0