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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/325 Family Id: 325
Name of Head of Household: Salwinder kaur
Name of Father/Husband: Amrik singh
Category: SC
Date of Registration: 11/23/2017
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 325
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Salwinder kaur Female 32 Kotak Mahindra Bank Ltd.
2 Amrik singh Male 34 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 47203 Salwinder kaur 26/11/2017~~05/12/2017~~10 9
2 48538 06/12/2017~~15/12/2017~~10 9
3 50479 16/12/2017~~25/12/2017~~10 9
4 51897 26/12/2017~~04/01/2018~~10 9
5 53766 05/01/2018~~14/01/2018~~10 9
6 55960 16/01/2018~~25/01/2018~~10 9
7 69050 16/03/2018~~25/03/2018~~10 9
8 268 03/04/2018~~12/04/2018~~10 9
9 86201 Amrik singh 19/11/2019~~28/11/2019~~10 9
10 86082 Salwinder kaur 19/11/2019~~28/11/2019~~10 9
11 89885 Amrik singh 29/11/2019~~08/12/2019~~10 9
12 89884 Salwinder kaur 29/11/2019~~08/12/2019~~10 9
13 93420 Amrik singh 09/12/2019~~18/12/2019~~10 9
14 93419 Salwinder kaur 09/12/2019~~18/12/2019~~10 9
15 96143 Amrik singh 19/12/2019~~28/12/2019~~10 9
16 96142 Salwinder kaur 19/12/2019~~28/12/2019~~10 9
17 72561 Amrik singh 26/05/2021~~09/06/2021~~15 13
18 72560 Salwinder kaur 26/05/2021~~09/06/2021~~15 13
19 88511 Amrik singh 10/06/2021~~19/06/2021~~10 9
20 88510 Salwinder kaur 10/06/2021~~19/06/2021~~10 9
21 95502 Amrik singh 21/06/2021~~05/07/2021~~15 13
22 95501 Salwinder kaur 21/06/2021~~05/07/2021~~15 13

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 47203 Salwinder kaur 26/11/2017~~05/12/2017~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
2 48538 06/12/2017~~15/12/2017~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
3 50479 16/12/2017~~25/12/2017~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
4 51897 26/12/2017~~04/01/2018~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
5 53766 05/01/2018~~14/01/2018~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
6 55960 16/01/2018~~25/01/2018~~10 9 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417)
7 69050 16/03/2018~~25/03/2018~~10 9 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422)
8 268 03/04/2018~~12/04/2018~~10 9 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422)
9 86201 Amrik singh 19/11/2019~~28/11/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
10 86082 Salwinder kaur 19/11/2019~~28/11/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
11 89885 Amrik singh 29/11/2019~~08/12/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
12 89884 Salwinder kaur 29/11/2019~~08/12/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
13 93420 Amrik singh 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
14 93419 Salwinder kaur 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
15 96143 Amrik singh 19/12/2019~~28/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
16 96142 Salwinder kaur 19/12/2019~~28/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
17 72561 Amrik singh 26/05/2021~~09/06/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
18 72560 Salwinder kaur 26/05/2021~~09/06/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500)
19 88511 Amrik singh 10/06/2021~~19/06/2021~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500)
20 88510 Salwinder kaur 10/06/2021~~19/06/2021~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
21 95502 Amrik singh 21/06/2021~~05/07/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500)
22 95501 Salwinder kaur 21/06/2021~~05/07/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)

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 Salwinder kaur 26/11/2017 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 340 2330 0
2 Salwinder kaur 06/12/2017 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 357 2330 0
3 Salwinder kaur 16/12/2017 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 382 2330 0
4 Salwinder kaur 26/12/2017 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 398 2330 0
5 Salwinder kaur 05/01/2018 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 418 2330 0
6 Salwinder kaur 16/01/2018 10 Road Side Plantation from Shahbazpur to Aehmadpur Road Via Dayalpur to Sandra/Dayalpua (2620013026/DP/29417) 435 2330 0
7 Salwinder kaur 16/03/2018 10 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422) 563 2330 0
Sub Total FY 1718 70 16310 0
8 Salwinder kaur 03/04/2018 10 Road side Plantation from Shahbazpur to Bhikhiwind Road Via Sugga,bainka, bailer/Sugga (2620013056/DP/29422) 8 2400 0
Sub Total FY 1819 10 2400 0
9 Amrik singh 19/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 789 2410 0
10 Salwinder kaur 19/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 789 2410 0
11 Amrik singh 29/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 817 2410 0
12 Salwinder kaur 29/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 817 2410 0
Sub Total FY 1920 40 9640 0
13 Amrik singh 26/05/2021 13 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 920 3497 0
14 Salwinder kaur 26/05/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 921 4035 0
15 Amrik singh 10/06/2021 10 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 1025 2690 0
16 Salwinder kaur 10/06/2021 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 1026 2421 0
17 Amrik singh 21/06/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 1082 4035 0
18 Salwinder kaur 21/06/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 1083 4035 0
Sub Total FY 2122 77 20713 0