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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:
SC
Date of Registration:
12/28/2021
Address:
Villages:
Panchayat:
BHANI MASSA SINGH
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
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