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Deleted on Date 12/12/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-013-014-001/336

Family Id:

336

Name of Head of Household:

Jinder kaur

Name of Father/Husband:

Bhagwan singh

Category:

Date of Registration:

12/28/2021

Address:

Villages:

Panchayat:

BHANI MASSA SINGH

Block:

BHIKHI WIND-13

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

336

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Jinder kaur	Female	32	India Post Payments Bank

2	Bhagwan 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	212667	Bhagwan singh	03/01/2022~~17/01/2022~~15	13

2	212666	Jinder kaur	03/01/2022~~17/01/2022~~15	13

3	217976	Bhagwan singh	18/01/2022~~01/02/2022~~15	13

4	217975	Jinder kaur	18/01/2022~~01/02/2022~~15	13

5	218988		08/02/2022~~22/02/2022~~15	13

6	219236		23/02/2022~~04/03/2022~~10	9

7	219519		07/03/2022~~08/03/2022~~2	2

8	219757		10/03/2022~~16/03/2022~~7	6

9	219842		17/03/2022~~23/03/2022~~7	6

10	220309		26/03/2022~~31/03/2022~~6	6

11	149		01/04/2022~~07/04/2022~~7	6

12	888		09/04/2022~~15/04/2022~~7	6

13	1329		16/04/2022~~22/04/2022~~7	6

14	2636		27/04/2022~~06/05/2022~~10	9

15	4645		09/05/2022~~18/05/2022~~10	9

16	9028		19/05/2022~~28/05/2022~~10	9

17	17238		30/05/2022~~08/06/2022~~10	9

18	26625		09/06/2022~~18/06/2022~~10	9

19	35237		20/06/2022~~29/06/2022~~10	9

20	43097		30/06/2022~~09/07/2022~~10	9

21	51266		11/07/2022~~20/07/2022~~10	9

22	57486		21/07/2022~~27/07/2022~~7	6

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	212667	Bhagwan singh	03/01/2022~~17/01/2022~~15	13	Nursery GP Algon Khurd (2620013003/DP/122025)

2	212666	Jinder kaur	03/01/2022~~17/01/2022~~15	13	Nursery GP Algon Khurd (2620013003/DP/122025)

3	217976	Bhagwan singh	18/01/2022~~01/02/2022~~15	13	Nursery GP Algon Khurd (2620013003/DP/122025)

4	217975	Jinder kaur	18/01/2022~~01/02/2022~~15	13	Nursery GP Algon Khurd (2620013003/DP/122025)

5	218988		08/02/2022~~22/02/2022~~15	13	Nursery GP Algon Khurd (2620013003/DP/122025)

6	219236		23/02/2022~~04/03/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

7	219519		07/03/2022~~08/03/2022~~2	2	Nursery GP Algon Khurd (2620013003/DP/122025)

8	219757		10/03/2022~~16/03/2022~~7	6	Nursery GP Algon Khurd (2620013003/DP/122025)

9	219842		17/03/2022~~23/03/2022~~7	6	Nursery GP Algon Khurd (2620013003/DP/122025)

10	220309		26/03/2022~~31/03/2022~~6	6	Nursery GP Algon Khurd (2620013003/DP/122025)

11	149		01/04/2022~~07/04/2022~~7	6	Nursery GP Algon Khurd (2620013003/DP/122025)

12	888		09/04/2022~~15/04/2022~~7	6	Nursery GP Algon Khurd (2620013003/DP/122025)

13	1329		16/04/2022~~22/04/2022~~7	6	Nursery GP Algon Khurd (2620013003/DP/122025)

14	2636		27/04/2022~~06/05/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

15	4645		09/05/2022~~18/05/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

16	9028		19/05/2022~~28/05/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

17	17238		30/05/2022~~08/06/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

18	26625		09/06/2022~~18/06/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

19	35237		20/06/2022~~29/06/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

20	43097		30/06/2022~~09/07/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

21	51266		11/07/2022~~20/07/2022~~10	9	Nursery GP Algon Khurd (2620013003/DP/122025)

22	57486		21/07/2022~~27/07/2022~~7	6	Nursery GP Algon Khurd (2620013003/DP/122025)

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	Bhagwan singh	03/01/2022	15	Nursery GP Algon Khurd (2620013003/DP/122025)	2247	4035	0

2	Jinder kaur	03/01/2022	15	Nursery GP Algon Khurd (2620013003/DP/122025)	2247	4035	0

	Sub Total FY 2122		30			8070	0

3	Jinder kaur	01/04/2022	7	Nursery GP Algon Khurd (2620013003/DP/122025)	7	1974	0

4	Jinder kaur	09/04/2022	7	Nursery GP Algon Khurd (2620013003/DP/122025)	39	1974	0

5	Jinder kaur	16/04/2022	7	Nursery GP Algon Khurd (2620013003/DP/122025)	42	1974	0

6	Jinder kaur	27/04/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	54	2538	0

7	Jinder kaur	09/05/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	104	2538	0

8	Jinder kaur	19/05/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	183	2538	0

9	Jinder kaur	30/05/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	365	2538	0

10	Jinder kaur	09/06/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	598	2538	0

11	Jinder kaur	20/06/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	767	2538	0

12	Jinder kaur	30/06/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	938	2538	0

13	Jinder kaur	11/07/2022	9	Nursery GP Algon Khurd (2620013003/DP/122025)	1123	2538	0

14	Jinder kaur	21/07/2022	7	Nursery GP Algon Khurd (2620013003/DP/122025)	1247	1974	0

	Sub Total FY 2223		100			28200	0