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Deleted on Date 12/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-041-001/291 Family Id: 291
Name of Head of Household: Bakhsish singh
Name of Father/Husband: Makhan singh
Category: OTH
Date of Registration: 7/20/2020
Address:
Villages:
Panchayat: MINHALA JAI SINGH
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 291
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bakhsish singh Male 55 State Bank of India


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 87780 Bakhsish singh 13/08/2020~~22/08/2020~~10 9
2 100376 24/08/2020~~08/09/2020~~16 14
3 115041 09/09/2020~~23/09/2020~~15 13
4 127392 24/09/2020~~08/10/2020~~15 13
5 137158 10/10/2020~~24/10/2020~~15 13
6 152033 27/10/2020~~10/11/2020~~15 13
7 167497 13/11/2020~~27/11/2020~~15 13
8 180152 01/12/2020~~10/12/2020~~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 87780 Bakhsish singh 13/08/2020~~22/08/2020~~10 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
2 100376 24/08/2020~~08/09/2020~~16 14 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
3 115041 09/09/2020~~23/09/2020~~15 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
4 127392 24/09/2020~~08/10/2020~~15 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
5 137158 10/10/2020~~24/10/2020~~15 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202)
6 152033 27/10/2020~~10/11/2020~~15 13 Kacha Pakka (Nursery) (2620014029/DP/96415)
7 167497 13/11/2020~~27/11/2020~~15 13 Kacha Pakka (Nursery) (2620014029/DP/96415)
8 180152 01/12/2020~~10/12/2020~~10 9 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)

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 Bakhsish singh 13/08/2020 9 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 642 2367 0
2 Bakhsish singh 24/08/2020 15 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 702 3945 0
3 Bakhsish singh 09/09/2020 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 793 3419 0
4 Bakhsish singh 24/09/2020 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 854 3419 0
5 Bakhsish singh 10/10/2020 13 Road Side Plantation GP Kulla to K.B.L Canal (2620014036/DP/108202) 927 3419 0
6 Bakhsish singh 27/10/2020 13 Kacha Pakka (Nursery) (2620014029/DP/96415) 1012 3419 0
7 Bakhsish singh 13/11/2020 13 Kacha Pakka (Nursery) (2620014029/DP/96415) 1121 3419 0
8 Bakhsish singh 01/12/2020 9 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 1714 2367 0
Sub Total FY 2021 98 25774 0