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Deleted on Date 05/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-037-001/272 Family Id: 272
Name of Head of Household: Rajbir Kaur
Name of Father/Husband: Bakshish Singh
Category: OTH
Date of Registration: 2/20/2020
Address:
Villages:
Panchayat: SHAHABPUR
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 272
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rajbir Kaur Female 38 Punjab Gramin Bank
2 Bakshish Singh Male 40 District Central Cooperative Bank


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 140686 Bakshish Singh 15/10/2020~~22/10/2020~~8 7
2 140685 Rajbir Kaur 15/10/2020~~22/10/2020~~8 7
3 154862 Bakshish Singh 29/10/2020~~08/11/2020~~11 10
4 154861 Rajbir Kaur 29/10/2020~~08/11/2020~~11 10
5 2756 29/04/2022~~09/05/2022~~11 10
6 5354 10/05/2022~~20/05/2022~~11 10
7 11492 23/05/2022~~30/05/2022~~8 7
8 18140 31/05/2022~~10/06/2022~~11 10
9 29442 11/06/2022~~21/06/2022~~11 10
10 53169 14/07/2022~~24/07/2022~~11 10
11 65525 01/08/2022~~11/08/2022~~11 10

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 140686 Bakshish Singh 15/10/2020~~22/10/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
2 140685 Rajbir Kaur 15/10/2020~~22/10/2020~~8 7 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
3 154862 Bakshish Singh 29/10/2020~~08/11/2020~~11 10 Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
4 154861 Rajbir Kaur 29/10/2020~~08/11/2020~~11 10 Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822)
5 2756 29/04/2022~~09/05/2022~~11 10 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
6 5354 10/05/2022~~20/05/2022~~11 10 Repair & Maintenance of Cannal village jandoke (2620011017/IC/90215)
7 11492 23/05/2022~~30/05/2022~~8 7 Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)
8 18140 31/05/2022~~10/06/2022~~11 10 Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)
9 29442 11/06/2022~~21/06/2022~~11 10 Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376)
10 53169 14/07/2022~~24/07/2022~~11 10 Land Development For communitry Vill. Sahabpur (2620011037/LD/9989017028)
11 65525 01/08/2022~~11/08/2022~~11 10 Land Development For communitry Vill. Sahabpur (2620011037/LD/9989017028)

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 Bakshish Singh 15/10/2020 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 820 2104 0
2 Bakshish Singh 29/10/2020 11 Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822) 878 2893 0
3 Rajbir Kaur 29/10/2020 11 Repair and Maintenance of RD 229606 TO 243665 SHAHBPUR (2620011037/IC/85822) 878 2893 0
Sub Total FY 2021 30 7890 0
4 Rajbir Kaur 29/04/2022 6 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 7 1692 0
5 Rajbir Kaur 10/05/2022 8 Repair & Maintenance of Cannal village jandoke (2620011017/IC/90215) 45 2256 0
6 Rajbir Kaur 23/05/2022 7 Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376) 115 1974 0
7 Rajbir Kaur 31/05/2022 7 Repair And Maintesion of K B LFrom RD 229606-250000 Vill. Chutala (2620011007/IC/96376) 205 1974 0
8 Rajbir Kaur 01/08/2022 10 Land Development For communitry Vill. Sahabpur (2620011037/LD/9989017028) 676 2820 0
Sub Total FY 2223 38 10716 0