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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/60 Family Id: 60
Name of Head of Household: Saraj singh
Name of Father/Husband: Darshan singh
Category: SC
Date of Registration: 2/11/2011
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 60
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Saraj singh Male 30 Punjab National Bank
2 Lakhwinder kaur Female 33 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 5721 Saraj singh 11/06/2014~~18/06/2014~~8 7
2 57519 Lakhwinder kaur 04/11/2018~~13/11/2018~~10 9
3 57518 Saraj singh 04/11/2018~~13/11/2018~~10 9
4 61998 Lakhwinder kaur 14/11/2018~~23/11/2018~~10 9
5 61997 Saraj singh 14/11/2018~~23/11/2018~~10 9
6 80115 Lakhwinder kaur 05/11/2019~~14/11/2019~~10 9
7 80114 Saraj singh 05/11/2019~~14/11/2019~~10 9
8 84318 Lakhwinder kaur 16/11/2019~~25/11/2019~~10 9
9 84317 Saraj singh 16/11/2019~~25/11/2019~~10 9
10 89134 Lakhwinder kaur 27/11/2019~~06/12/2019~~10 9
11 89133 Saraj singh 27/11/2019~~06/12/2019~~10 9
12 93356 Lakhwinder kaur 09/12/2019~~18/12/2019~~10 9
13 93355 Saraj singh 09/12/2019~~18/12/2019~~10 9
14 15228 25/05/2022~~03/06/2022~~10 9

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 5721 Saraj singh 11/06/2014~~18/06/2014~~8 7 Burm Work/ Mandi Bhia Ladhu (2620013012/RC/33324)
2 57519 Lakhwinder kaur 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
3 57518 Saraj singh 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 61998 Lakhwinder kaur 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 61997 Saraj singh 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
6 80115 Lakhwinder kaur 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
7 80114 Saraj singh 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
8 84318 Lakhwinder kaur 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
9 84317 Saraj singh 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
10 89134 Lakhwinder kaur 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
11 89133 Saraj singh 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
12 93356 Lakhwinder 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)
13 93355 Saraj 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 15228 25/05/2022~~03/06/2022~~10 9 Bhai Ladu 550 Plantation (2620013012/DP/82150)

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 Saraj singh 11/06/2014 7 Burm Work/ Mandi Bhia Ladhu (2620013012/RC/33324) 34 1400 0
Sub Total FY 1415 7 1400 0
2 Lakhwinder kaur 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 2400 0
3 Saraj singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
4 Lakhwinder kaur 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 651 2400 0
5 Saraj singh 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 652 2400 0
Sub Total FY 1819 40 9600 0
6 Lakhwinder kaur 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 724 2410 0
7 Saraj singh 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 724 2410 0
8 Lakhwinder kaur 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 765 2410 0
9 Saraj singh 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 765 2410 0
10 Lakhwinder kaur 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
11 Saraj singh 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
Sub Total FY 1920 60 14460 0
12 Saraj singh 25/05/2022 10 Bhai Ladu 550 Plantation (2620013012/DP/82150) 315 2820 0
Sub Total FY 2223 10 2820 0