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Deleted on Date 10/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-003-001/157 Family Id: 157
Name of Head of Household: Hardeep singh
Name of Father/Husband: khreti singh
Category: SC
Date of Registration: 5/21/2016
Address:
Villages:
Panchayat: ALGON KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Hardeep singh Male 46 Punjab National Bank
2 Raj kaur Female 43 Kotak Mahindra Bank Ltd.


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 41522 Hardeep singh 29/09/2018~~08/10/2018~~10 9
2 41523 Raj kaur 29/09/2018~~08/10/2018~~10 9
3 44759 Hardeep singh 09/10/2018~~18/10/2018~~10 9
4 44760 Raj kaur 09/10/2018~~18/10/2018~~10 9
5 52334 Hardeep singh 25/10/2018~~03/11/2018~~10 9
6 57825 04/11/2018~~13/11/2018~~10 9
7 62214 14/11/2018~~23/11/2018~~10 9
8 64948 26/11/2018~~05/12/2018~~10 9
9 18483 03/06/2019~~12/06/2019~~10 9
10 18484 Raj kaur 03/06/2019~~12/06/2019~~10 9
11 25326 Hardeep singh 14/06/2019~~20/06/2019~~7 6
12 25327 Raj kaur 14/06/2019~~20/06/2019~~7 6
13 32757 Hardeep singh 28/06/2019~~07/07/2019~~10 9
14 32758 Raj kaur 28/06/2019~~07/07/2019~~10 9
15 37061 Hardeep singh 08/07/2019~~17/07/2019~~10 9
16 37062 Raj kaur 08/07/2019~~17/07/2019~~10 9
17 41910 Hardeep singh 18/07/2019~~27/07/2019~~10 9
18 41911 Raj kaur 18/07/2019~~27/07/2019~~10 9
19 131971 Hardeep singh 01/10/2020~~10/10/2020~~10 9
20 131972 Raj kaur 01/10/2020~~10/10/2020~~10 9
21 137572 Hardeep singh 11/10/2020~~20/10/2020~~10 9
22 137573 Raj kaur 11/10/2020~~20/10/2020~~10 9
23 146522 Hardeep singh 21/10/2020~~30/10/2020~~10 9
24 146523 Raj kaur 21/10/2020~~30/10/2020~~10 9
25 155906 Hardeep singh 31/10/2020~~09/11/2020~~10 9
26 155907 Raj kaur 31/10/2020~~09/11/2020~~10 9
27 164801 Hardeep singh 10/11/2020~~19/11/2020~~10 9
28 164802 Raj kaur 10/11/2020~~19/11/2020~~10 9
29 177528 Hardeep singh 08/01/2023~~12/01/2023~~5 5

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 41522 Hardeep singh 29/09/2018~~08/10/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
2 41523 Raj kaur 29/09/2018~~08/10/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
3 44759 Hardeep singh 09/10/2018~~18/10/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
4 44760 Raj kaur 09/10/2018~~18/10/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
5 52334 Hardeep singh 25/10/2018~~03/11/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
6 57825 04/11/2018~~13/11/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
7 62214 14/11/2018~~23/11/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
8 64948 26/11/2018~~05/12/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
9 18483 03/06/2019~~12/06/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
10 18484 Raj kaur 03/06/2019~~12/06/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
11 25326 Hardeep singh 14/06/2019~~20/06/2019~~7 6 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
12 25327 Raj kaur 14/06/2019~~20/06/2019~~7 6 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
13 32757 Hardeep singh 28/06/2019~~07/07/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
14 32758 Raj kaur 28/06/2019~~07/07/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
15 37061 Hardeep singh 08/07/2019~~17/07/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
16 37062 Raj kaur 08/07/2019~~17/07/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
17 41910 Hardeep singh 18/07/2019~~27/07/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
18 41911 Raj kaur 18/07/2019~~27/07/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
19 131971 Hardeep singh 01/10/2020~~10/10/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
20 131972 Raj kaur 01/10/2020~~10/10/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
21 137572 Hardeep singh 11/10/2020~~20/10/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
22 137573 Raj kaur 11/10/2020~~20/10/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
23 146522 Hardeep singh 21/10/2020~~30/10/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
24 146523 Raj kaur 21/10/2020~~30/10/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
25 155906 Hardeep singh 31/10/2020~~09/11/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
26 155907 Raj kaur 31/10/2020~~09/11/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
27 164801 Hardeep singh 10/11/2020~~19/11/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
28 164802 Raj kaur 10/11/2020~~19/11/2020~~10 9 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124)
29 177528 Hardeep singh 08/01/2023~~12/01/2023~~5 5 RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276)

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 Hardeep singh 29/09/2018 10 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 487 2400 0
2 Raj kaur 29/09/2018 10 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 487 2400 0
3 Hardeep singh 09/10/2018 10 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 501 2400 0
4 Raj kaur 09/10/2018 10 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 501 2400 0
5 Hardeep singh 25/10/2018 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 591 2160 0
6 Hardeep singh 04/11/2018 10 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 610 2400 0
7 Hardeep singh 14/11/2018 10 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 654 2400 0
Sub Total FY 1819 69 16560 0
8 Hardeep singh 03/06/2019 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 233 2169 0
9 Raj kaur 03/06/2019 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 233 2169 0
10 Hardeep singh 14/06/2019 7 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 290 1687 0
11 Raj kaur 14/06/2019 6 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 290 1446 0
12 Hardeep singh 28/06/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 375 2410 0
13 Raj kaur 28/06/2019 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 375 2169 0
14 Hardeep singh 08/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 422 2410 0
15 Raj kaur 08/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 422 2410 0
16 Hardeep singh 18/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 466 2410 0
17 Raj kaur 18/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 466 2410 0
Sub Total FY 1920 90 21690 0
18 Hardeep singh 01/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1318 2630 0
19 Raj kaur 01/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1319 2630 0
20 Hardeep singh 11/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1394 2630 0
21 Raj kaur 11/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1396 2630 0
22 Hardeep singh 21/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1463 2630 0
23 Raj kaur 21/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1465 2630 0
24 Hardeep singh 31/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1523 2630 0
25 Raj kaur 31/10/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1525 2630 0
26 Hardeep singh 10/11/2020 10 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1581 2630 0
27 Raj kaur 10/11/2020 8 renovation of pond nr. drain/algon khurd (2620013003/WH/9989010124) 1585 2104 0
Sub Total FY 2021 98 25774 0
28 Hardeep singh 08/01/2023 5 RENOVATION OF POND NEAR GURUDWARA SAHIB GP ALGON KHURD (2620013003/WH/9989022276) 3482 1410 0
Sub Total FY 2223 5 1410 0