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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/87 Family Id: 87
Name of Head of Household: tarsem singh
Name of Father/Husband: Saroop 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: 87
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 tarsem singh Male 50 HDFC
2 Surinder kaur Female 45
3 Jarnal singh Male 19 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 45475 Jarnal singh 24/07/2019~~02/08/2019~~10 9
2 45474 tarsem singh 24/07/2019~~02/08/2019~~10 9
3 51581 Jarnal singh 06/08/2019~~15/08/2019~~10 9
4 51580 tarsem singh 06/08/2019~~15/08/2019~~10 9
5 80105 Jarnal singh 05/11/2019~~14/11/2019~~10 9
6 80104 tarsem singh 05/11/2019~~14/11/2019~~10 9
7 84328 Jarnal singh 16/11/2019~~25/11/2019~~10 9
8 84327 tarsem singh 16/11/2019~~25/11/2019~~10 9
9 89150 Jarnal singh 27/11/2019~~06/12/2019~~10 9
10 89149 tarsem singh 27/11/2019~~06/12/2019~~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 45475 Jarnal singh 24/07/2019~~02/08/2019~~10 9 Bhai Ladu 550 Plantation (2620013012/DP/82150)
2 45474 tarsem singh 24/07/2019~~02/08/2019~~10 9 Bhai Ladu 550 Plantation (2620013012/DP/82150)
3 51581 Jarnal singh 06/08/2019~~15/08/2019~~10 9 Channa 550 Plantation (2620013019/DP/82162)
4 51580 tarsem singh 06/08/2019~~15/08/2019~~10 9 War Talian 550 plantation (2620013064/DP/82241)
5 80105 Jarnal 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)
6 80104 tarsem 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)
7 84328 Jarnal 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)
8 84327 tarsem 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)
9 89150 Jarnal 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)
10 89149 tarsem 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)

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 Jarnal singh 24/07/2019 10 Bhai Ladu 550 Plantation (2620013012/DP/82150) 499 2410 0
2 tarsem singh 24/07/2019 10 Bhai Ladu 550 Plantation (2620013012/DP/82150) 499 2410 0
3 Jarnal singh 06/08/2019 10 Channa 550 Plantation (2620013019/DP/82162) 565 2410 0
4 tarsem singh 06/08/2019 10 War Talian 550 plantation (2620013064/DP/82241) 564 2410 0
5 Jarnal 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
6 tarsem 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
7 Jarnal 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
8 tarsem 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
9 Jarnal 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
10 tarsem 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 100 24100 0