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Deleted on Date 25/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/169 Family Id: 169
Name of Head of Household: Aroor singh
Name of Father/Husband: Dalip Singh
Category: SC
Date of Registration: 8/20/2010
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 169
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Aroor singh Male 50 Punjab National Bank
2 Mindo Female 48 Punjab National 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 44621 Aroor singh 26/02/2016~~18/03/2016~~22 19
2 44622 Mindo 26/02/2016~~18/03/2016~~22 19
3 1268 Aroor singh 05/04/2016~~25/04/2016~~21 18
4 1269 Mindo 05/04/2016~~25/04/2016~~21 18
5 7369 Aroor singh 28/04/2016~~07/05/2016~~10 9
6 7370 Mindo 28/04/2016~~07/05/2016~~10 9
7 35195 Aroor singh 14/09/2018~~23/09/2018~~10 9
8 35219 Mindo 14/09/2018~~23/09/2018~~10 9
9 39710 Aroor singh 24/09/2018~~03/10/2018~~10 9
10 39238 Mindo 24/09/2018~~03/10/2018~~10 9
11 43362 Aroor singh 04/10/2018~~13/10/2018~~10 9
12 43508 Mindo 04/10/2018~~13/10/2018~~10 9
13 48567 Aroor singh 15/10/2018~~24/10/2018~~10 9
14 48733 Mindo 15/10/2018~~24/10/2018~~10 9
15 51659 Aroor singh 25/10/2018~~03/11/2018~~10 9
16 51855 Mindo 25/10/2018~~03/11/2018~~10 9
17 20183 Aroor singh 06/06/2019~~15/06/2019~~10 9
18 185519 19/01/2023~~22/01/2023~~4 4
19 188276 24/01/2023~~03/02/2023~~11 10
20 193531 06/02/2023~~16/02/2023~~11 10
21 16398 Mindo 25/04/2023~~05/05/2023~~11 10

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 44621 Aroor singh 26/02/2016~~18/03/2016~~22 19 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
2 44622 Mindo 26/02/2016~~18/03/2016~~22 19 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
3 1268 Aroor singh 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
4 1269 Mindo 05/04/2016~~25/04/2016~~21 18 Cleaning and cutting of weed/Baserke (2620013/IC/11408)
5 7369 Aroor singh 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
6 7370 Mindo 28/04/2016~~07/05/2016~~10 9 cleaning & cutting cannal/narli (2620013/IC/13120)
7 35195 Aroor singh 14/09/2018~~23/09/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
8 35219 Mindo 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
9 39710 Aroor singh 24/09/2018~~03/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
10 39238 Mindo 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
11 43362 Aroor singh 04/10/2018~~13/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
12 43508 Mindo 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
13 48567 Aroor singh 15/10/2018~~24/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
14 48733 Mindo 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
15 51659 Aroor singh 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
16 51855 Mindo 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
17 20183 Aroor singh 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
18 185519 19/01/2023~~22/01/2023~~4 4 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
19 188276 24/01/2023~~03/02/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
20 193531 06/02/2023~~16/02/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)
21 16398 Mindo 25/04/2023~~05/05/2023~~11 10 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705)

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 Aroor singh 26/02/2016 10 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 186 2100 0
2 Mindo 26/02/2016 10 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 186 2100 0
3 Aroor singh 26/02/2016 12 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 200 2520 0
4 Mindo 26/02/2016 12 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 200 2520 0
Sub Total FY 1516 44 9240 0
5 Aroor singh 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
6 Mindo 05/04/2016 7 Cleaning and cutting of weed/Baserke (2620013/IC/11408) 1 1526 0
7 Aroor singh 28/04/2016 1 cleaning & cutting cannal/narli (2620013/IC/13120) 19 218 0
8 Mindo 28/04/2016 1 cleaning & cutting cannal/narli (2620013/IC/13120) 19 218 0
Sub Total FY 1617 16 3488 0
9 Aroor singh 14/09/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 376 2160 0
10 Mindo 14/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 2160 0
11 Aroor singh 24/09/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 469 2160 0
12 Mindo 24/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 2160 0
13 Aroor singh 04/10/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 492 2400 0
14 Mindo 04/10/2018 10 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 2400 0
15 Aroor singh 15/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 539 2160 0
16 Mindo 15/10/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 2160 0
17 Aroor singh 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 590 2160 0
18 Mindo 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 2160 0
Sub Total FY 1819 92 22080 0
19 Aroor singh 06/06/2019 7 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1687 0
Sub Total FY 1920 7 1687 0
20 Mindo 25/04/2023 11 Rehablitation of Mari Gaur Singh Sub Minor From RD 0 to 7700 (GP Mari Gaur Singh) (2620013041/IC/101705) 351 3333 0
Sub Total FY 2324 11 3333 0