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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-011-039-001/40 Family Id: 40
Name of Head of Household: Gurwinder Singh
Name of Father/Husband: Dalbir Singh
Category: SC
Date of Registration: 8/10/2009
Address:
Villages:
Panchayat: SIRHALI KHURD
Block: NAUSHEHRA PANNUAN-11
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurwinder Singh Male 28 State Bank of India
2 Kulwinder Kaur Female 25 India Post Payments 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 8253 Gurwinder Singh 06/08/2014~~11/08/2014~~6 6
2 45784 03/03/2016~~15/03/2016~~13 13
3 1668 06/04/2016~~11/04/2016~~6 6
4 106533 14/03/2019~~28/03/2019~~15 15
5 7271 18/04/2019~~30/04/2019~~13 13
6 10918 01/05/2019~~15/05/2019~~15 15
7 45168 24/07/2019~~07/08/2019~~15 13
8 45169 Kulwinder Kaur 24/07/2019~~07/08/2019~~15 13
9 119651 Gurwinder Singh 03/03/2020~~17/03/2020~~15 13
10 119652 Kulwinder Kaur 03/03/2020~~17/03/2020~~15 13
11 112497 Gurwinder Singh 07/09/2020~~21/09/2020~~15 13
12 112498 Kulwinder Kaur 07/09/2020~~21/09/2020~~15 13
13 125627 Gurwinder Singh 23/09/2020~~30/09/2020~~8 7
14 125628 Kulwinder Kaur 23/09/2020~~30/09/2020~~8 7
15 134200 Gurwinder Singh 06/10/2020~~14/10/2020~~9 8
16 134201 Kulwinder Kaur 06/10/2020~~14/10/2020~~9 8
17 184100 Gurwinder Singh 07/12/2020~~17/12/2020~~11 10
18 184101 Kulwinder Kaur 07/12/2020~~17/12/2020~~11 10
19 198608 Gurwinder Singh 29/12/2020~~12/01/2021~~15 13
20 198609 Kulwinder Kaur 29/12/2020~~12/01/2021~~15 13
21 251760 Gurwinder Singh 20/02/2021~~06/03/2021~~15 13
22 251750 Kulwinder Kaur 20/02/2021~~06/03/2021~~15 13
23 269889 Gurwinder Singh 16/03/2021~~30/03/2021~~15 13
24 10637 Kulwinder Kaur 06/04/2021~~20/04/2021~~15 13
25 43743 03/05/2021~~16/05/2021~~14 12
26 61579 17/05/2021~~31/05/2021~~15 13
27 80635 02/06/2021~~10/06/2021~~9 8
28 93536 Gurwinder Singh 17/06/2021~~26/06/2021~~10 9
29 93537 Kulwinder Kaur 17/06/2021~~26/06/2021~~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 8253 Gurwinder Singh 06/08/2014~~11/08/2014~~6 6 Renovation Of Pond(Sarhali Khurd) (2620011039/WH/14755)
2 45784 03/03/2016~~15/03/2016~~13 13 Renovation Of Pond [s k] (2620011039/WH/27734)
3 1668 06/04/2016~~11/04/2016~~6 6 Renovation Of Pond [s k] (2620011039/WH/27734)
4 106533 14/03/2019~~28/03/2019~~15 15 Plantation at Canal side 708555 (2620011039/DP/78484)
5 7271 18/04/2019~~30/04/2019~~13 13 Plantation at Canal side 708555 (2620011039/DP/78484)
6 10918 01/05/2019~~15/05/2019~~15 15 Plantation at Canal side 708555 (2620011039/DP/78484)
7 45168 24/07/2019~~07/08/2019~~15 13 Plantation at Canal side 708555 (2620011039/DP/78484)
8 45169 Kulwinder Kaur 24/07/2019~~07/08/2019~~15 13 Plantation at Canal side 708555 (2620011039/DP/78484)
9 119651 Gurwinder Singh 03/03/2020~~17/03/2020~~15 13 Plantation at Canal side 708555 (2620011039/DP/78484)
10 119652 Kulwinder Kaur 03/03/2020~~17/03/2020~~15 13 Plantation at Canal side 708555 (2620011039/DP/78484)
11 112497 Gurwinder Singh 07/09/2020~~21/09/2020~~15 13 Plantation at Canal side 708555 (2620011039/DP/78484)
12 112498 Kulwinder Kaur 07/09/2020~~21/09/2020~~15 13 Plantation at Canal side 708555 (2620011039/DP/78484)
13 125627 Gurwinder Singh 23/09/2020~~30/09/2020~~8 7 Plantation at Canal side 708555 (2620011039/DP/78484)
14 125628 Kulwinder Kaur 23/09/2020~~30/09/2020~~8 7 Plantation at Canal side 708555 (2620011039/DP/78484)
15 134200 Gurwinder Singh 06/10/2020~~14/10/2020~~9 8 Plantation at Canal side 708555 (2620011039/DP/78484)
16 134201 Kulwinder Kaur 06/10/2020~~14/10/2020~~9 8 Plantation at Canal side 708555 (2620011039/DP/78484)
17 184100 Gurwinder Singh 07/12/2020~~17/12/2020~~11 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
18 184101 Kulwinder Kaur 07/12/2020~~17/12/2020~~11 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
19 198608 Gurwinder Singh 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
20 198609 Kulwinder Kaur 29/12/2020~~12/01/2021~~15 13 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940)
21 251760 Gurwinder Singh 20/02/2021~~06/03/2021~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
22 251750 Kulwinder Kaur 20/02/2021~~06/03/2021~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
23 269889 Gurwinder Singh 16/03/2021~~30/03/2021~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
24 10637 Kulwinder Kaur 06/04/2021~~20/04/2021~~15 13 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
25 43743 03/05/2021~~16/05/2021~~14 12 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
26 61579 17/05/2021~~31/05/2021~~15 13 Repair & Maintenance of Cannal village Rasulpur Kalan (2620011032/IC/90212)
27 80635 02/06/2021~~10/06/2021~~9 8 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941)
28 93536 Gurwinder Singh 17/06/2021~~26/06/2021~~10 9 Plantation at Canal side 708555 (2620011039/DP/78484)
29 93537 Kulwinder Kaur 17/06/2021~~26/06/2021~~10 9 Plantation at Canal side 708555 (2620011039/DP/78484)

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 Gurwinder Singh 06/08/2014 6 Renovation Of Pond(Sarhali Khurd) (2620011039/WH/14755) 48 1200 0
Sub Total FY 1415 6 1200 0
2 Gurwinder Singh 14/03/2019 15 Plantation at Canal side 708555 (2620011039/DP/78484) 605 3600 0
Sub Total FY 1819 15 3600 0
3 Gurwinder Singh 18/04/2019 13 Plantation at Canal side 708555 (2620011039/DP/78484) 37 3133 0
4 Gurwinder Singh 01/05/2019 15 Plantation at Canal side 708555 (2620011039/DP/78484) 50 3615 0
5 Gurwinder Singh 24/07/2019 14 Plantation at Canal side 708555 (2620011039/DP/78484) 206 3374 0
6 Kulwinder Kaur 24/07/2019 14 Plantation at Canal side 708555 (2620011039/DP/78484) 206 3374 0
7 Gurwinder Singh 03/03/2020 12 Plantation at Canal side 708555 (2620011039/DP/78484) 512 2892 0
8 Kulwinder Kaur 03/03/2020 12 Plantation at Canal side 708555 (2620011039/DP/78484) 512 2892 0
Sub Total FY 1920 80 19280 0
9 Gurwinder Singh 07/09/2020 14 Plantation at Canal side 708555 (2620011039/DP/78484) 678 3682 0
10 Kulwinder Kaur 07/09/2020 14 Plantation at Canal side 708555 (2620011039/DP/78484) 678 3682 0
11 Gurwinder Singh 23/09/2020 7 Plantation at Canal side 708555 (2620011039/DP/78484) 733 1841 0
12 Kulwinder Kaur 23/09/2020 7 Plantation at Canal side 708555 (2620011039/DP/78484) 733 1841 0
13 Gurwinder Singh 07/12/2020 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 986 2630 0
14 Kulwinder Kaur 07/12/2020 10 Repair and Maintenance of RD 257753 TO 263075 JAURA (2620011014/IC/85940) 986 2630 0
15 Kulwinder Kaur 20/02/2021 14 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 1271 3682 0
Sub Total FY 2021 76 19988 0
16 Kulwinder Kaur 06/04/2021 5 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 52 1345 0
17 Kulwinder Kaur 28/04/2021 10 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 138 2690 0
18 Kulwinder Kaur 17/05/2021 14 Repair & Maintenance of Cannal village Rasulpur Kalan (2620011032/IC/90212) 187 3766 0
19 Kulwinder Kaur 02/06/2021 9 Repair and Maintenance of RD 243606 TO 257753 JANDOKE SARHALI (2620011014/IC/85941) 248 2421 0
20 Gurwinder Singh 17/06/2021 10 Plantation at Canal side 708555 (2620011039/DP/78484) 298 2690 0
21 Kulwinder Kaur 17/06/2021 10 Plantation at Canal side 708555 (2620011039/DP/78484) 298 2690 0
Sub Total FY 2122 58 15602 0