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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-003-001/296 Family Id: 296
Name of Head of Household: Raju
Name of Father/Husband: Mukhtar singh
Category: SC
Date of Registration: 11/29/2018
Address:
Villages:
Panchayat: ALGON KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 296
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Raju Male 37 Kotak Mahindra Bank Ltd.
2 binder kaur Female 35 District Central Cooperative Bank
3 Diler singh Male 22 Kotak Mahindra Bank Ltd.


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 70957 binder kaur 02/12/2018~~11/12/2018~~10 9
2 70956 Raju 02/12/2018~~11/12/2018~~10 9
3 75205 binder kaur 12/12/2018~~21/12/2018~~10 9
4 75204 Raju 12/12/2018~~21/12/2018~~10 9
5 79233 binder kaur 22/12/2018~~02/01/2019~~12 11
6 79146 Raju 22/12/2018~~01/01/2019~~11 10
7 81945 03/01/2019~~14/01/2019~~12 11
8 16667 binder kaur 27/05/2019~~05/06/2019~~10 9
9 16666 Raju 27/05/2019~~05/06/2019~~10 9
10 19900 binder kaur 06/06/2019~~15/06/2019~~10 9
11 19899 Raju 06/06/2019~~15/06/2019~~10 9
12 25877 binder kaur 16/06/2019~~25/06/2019~~10 9
13 25876 Raju 16/06/2019~~25/06/2019~~10 9
14 29896 binder kaur 26/06/2019~~05/07/2019~~10 9
15 29895 Raju 26/06/2019~~05/07/2019~~10 9
16 252131 binder kaur 21/02/2021~~02/03/2021~~10 9
17 252130 Raju 21/02/2021~~02/03/2021~~10 9
18 259102 binder kaur 03/03/2021~~12/03/2021~~10 9
19 259101 Raju 03/03/2021~~12/03/2021~~10 9
20 266053 binder kaur 13/03/2021~~22/03/2021~~10 9
21 266052 Raju 13/03/2021~~22/03/2021~~10 9
22 274580 binder kaur 23/03/2021~~31/03/2021~~9 8
23 274579 Raju 23/03/2021~~31/03/2021~~9 8
24 105486 binder kaur 26/06/2021~~05/07/2021~~10 9
25 105485 Raju 26/06/2021~~05/07/2021~~10 9
26 113386 binder kaur 27/08/2021~~05/09/2021~~10 9
27 113385 Raju 27/08/2021~~05/09/2021~~10 9
28 123965 binder kaur 10/09/2021~~19/09/2021~~10 9
29 123964 Raju 10/09/2021~~19/09/2021~~10 9
30 130587 binder kaur 20/09/2021~~29/09/2021~~10 9
31 130586 Raju 20/09/2021~~29/09/2021~~10 9
32 140291 binder kaur 01/10/2021~~10/10/2021~~10 9
33 140290 Raju 01/10/2021~~10/10/2021~~10 9
34 22346 Diler singh 02/06/2022~~11/06/2022~~10 9
35 30293 12/06/2022~~21/06/2022~~10 9
36 37487 22/06/2022~~01/07/2022~~10 9
37 45058 04/07/2022~~13/07/2022~~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 70957 binder kaur 02/12/2018~~11/12/2018~~10 9 Algon kalan Development of pond (2620013003/WH/48530)
2 70956 Raju 02/12/2018~~11/12/2018~~10 9 Algon khurd Land Levelling in Play Ground (2620013034/LD/76884)
3 75205 binder kaur 12/12/2018~~21/12/2018~~10 9 Algon kalan Development of pond (2620013003/WH/48530)
4 75204 Raju 12/12/2018~~21/12/2018~~10 9 Algon khurd Land Levelling in Play Ground (2620013034/LD/76884)
5 79233 binder kaur 22/12/2018~~02/01/2019~~12 11 Algon kalan Development of pond (2620013003/WH/48530)
6 79146 Raju 22/12/2018~~01/01/2019~~11 10 Algon khurd Land Levelling in Play Ground (2620013034/LD/76884)
7 81945 03/01/2019~~14/01/2019~~12 11 Algon kalan Development of pond (2620013003/WH/48530)
8 16667 binder kaur 27/05/2019~~05/06/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
9 16666 Raju 27/05/2019~~05/06/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
10 19900 binder kaur 06/06/2019~~15/06/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
11 19899 Raju 06/06/2019~~15/06/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
12 25877 binder kaur 16/06/2019~~25/06/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
13 25876 Raju 16/06/2019~~25/06/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
14 29896 binder kaur 26/06/2019~~05/07/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
15 29895 Raju 26/06/2019~~05/07/2019~~10 9 Dev of pond Algo khurd (2620013003/WH/84694)
16 252131 binder kaur 21/02/2021~~02/03/2021~~10 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
17 252130 Raju 21/02/2021~~02/03/2021~~10 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
18 259102 binder kaur 03/03/2021~~12/03/2021~~10 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
19 259101 Raju 03/03/2021~~12/03/2021~~10 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
20 266053 binder kaur 13/03/2021~~22/03/2021~~10 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
21 266052 Raju 13/03/2021~~22/03/2021~~10 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
22 274580 binder kaur 23/03/2021~~31/03/2021~~9 8 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
23 274579 Raju 23/03/2021~~31/03/2021~~9 8 Land development (GP Algon Khurd) (2620013003/LD/9989011241)
24 105486 binder kaur 26/06/2021~~05/07/2021~~10 9 renovation of pond/Algon khurd (2620013003/WH/9989015805)
25 105485 Raju 26/06/2021~~05/07/2021~~10 9 renovation of pond/Algon khurd (2620013003/WH/9989015805)
26 113386 binder kaur 27/08/2021~~05/09/2021~~10 9 renovation of pond/Algon khurd (2620013003/WH/9989015805)
27 113385 Raju 27/08/2021~~05/09/2021~~10 9 renovation of pond/Algon khurd (2620013003/WH/9989015805)
28 123965 binder kaur 10/09/2021~~19/09/2021~~10 9 renovation of pond/Algon khurd (2620013003/WH/9989015805)
29 123964 Raju 10/09/2021~~19/09/2021~~10 9 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378)
30 130587 binder kaur 20/09/2021~~29/09/2021~~10 9 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378)
31 130586 Raju 20/09/2021~~29/09/2021~~10 9 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378)
32 140291 binder kaur 01/10/2021~~10/10/2021~~10 9 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378)
33 140290 Raju 01/10/2021~~10/10/2021~~10 9 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378)
34 22346 Diler singh 02/06/2022~~11/06/2022~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
35 30293 12/06/2022~~21/06/2022~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
36 37487 22/06/2022~~01/07/2022~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
37 45058 04/07/2022~~13/07/2022~~10 9 Irrigation Canals (Repair & Maint.of K.B R.D 286000 to 297500)GP Mari Nu Abad (2620013044/IC/90507)

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 binder kaur 02/12/2018 10 Algon kalan Development of pond (2620013003/WH/48530) 705 2400 0
2 Raju 02/12/2018 10 Algon khurd Land Levelling in Play Ground (2620013034/LD/76884) 706 2400 0
3 binder kaur 12/12/2018 10 Algon kalan Development of pond (2620013003/WH/48530) 733 2400 0
4 Raju 12/12/2018 10 Algon khurd Land Levelling in Play Ground (2620013034/LD/76884) 734 2400 0
5 binder kaur 22/12/2018 12 Algon kalan Development of pond (2620013003/WH/48530) 752 2880 0
6 Raju 22/12/2018 11 Algon khurd Land Levelling in Play Ground (2620013034/LD/76884) 753 2640 0
7 Raju 04/01/2019 11 Algon kalan Development of pond (2620013003/WH/48530) 783 2640 0
Sub Total FY 1819 74 17760 0
8 binder kaur 27/05/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 223 2410 0
9 Raju 27/05/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 223 2410 0
10 binder kaur 06/06/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 253 2410 0
11 Raju 06/06/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 253 2410 0
12 binder kaur 16/06/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 296 2410 0
13 Raju 16/06/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 296 2410 0
14 binder kaur 26/06/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 348 2410 0
15 Raju 26/06/2019 10 Dev of pond Algo khurd (2620013003/WH/84694) 348 2410 0
Sub Total FY 1920 80 19280 0
16 binder kaur 21/02/2021 10 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2356 2630 0
17 Raju 21/02/2021 10 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2357 2630 0
18 binder kaur 03/03/2021 10 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2407 2630 0
19 Raju 03/03/2021 10 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2408 2630 0
20 binder kaur 13/03/2021 10 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2486 2630 0
21 Raju 13/03/2021 10 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2487 2630 0
22 binder kaur 23/03/2021 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2593 2367 0
23 Raju 23/03/2021 9 Land development (GP Algon Khurd) (2620013003/LD/9989011241) 2592 2367 0
Sub Total FY 2021 78 20514 0
24 binder kaur 26/06/2021 10 renovation of pond/Algon khurd (2620013003/WH/9989015805) 1151 2690 0
25 Raju 26/06/2021 10 renovation of pond/Algon khurd (2620013003/WH/9989015805) 1152 2690 0
26 binder kaur 27/08/2021 10 renovation of pond/Algon khurd (2620013003/WH/9989015805) 1271 2690 0
27 Raju 27/08/2021 10 renovation of pond/Algon khurd (2620013003/WH/9989015805) 1272 2690 0
28 binder kaur 10/09/2021 10 renovation of pond/Algon khurd (2620013003/WH/9989015805) 1318 2690 0
29 Raju 10/09/2021 10 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378) 1319 2690 0
30 binder kaur 20/09/2021 10 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378) 1385 2690 0
31 Raju 20/09/2021 10 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378) 1388 2690 0
32 binder kaur 01/10/2021 10 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378) 1475 2690 0
33 Raju 01/10/2021 10 LD at samsanghat(warha sher singh) (2620013072/LD/9989023378) 1478 2690 0
Sub Total FY 2122 100 26900 0
34 Diler singh 02/06/2022 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 505 2538 0
35 Diler singh 12/06/2022 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 667 2538 0
36 Diler singh 22/06/2022 10 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 826 2820 0
37 Diler singh 04/07/2022 9 Irrigation Canals (Repair & Maint.of K.B R.D 286000 to 297500)GP Mari Nu Abad (2620013044/IC/90507) 990 2538 0
Sub Total FY 2223 37 10434 0