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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/335 Family Id: 335
Name of Head of Household: Gurbir singh
Name of Father/Husband: Amrik singh
Category: OTH
Date of Registration: 1/2/2018
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 335
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurbir singh Male 23 Kotak Mahindra Bank Ltd.
2 Amrik singh Male 43 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 53738 Gurbir singh 04/01/2018~~13/01/2018~~10 9
2 55452 14/01/2018~~23/01/2018~~10 9
3 57219 24/01/2018~~02/02/2018~~10 9
4 59348 03/02/2018~~12/02/2018~~10 9
5 59783 13/02/2018~~22/02/2018~~10 9
6 64012 23/02/2018~~04/03/2018~~10 9
7 65648 05/03/2018~~14/03/2018~~10 9
8 69359 18/03/2018~~27/03/2018~~10 9
9 198 03/04/2018~~17/04/2018~~15 13
10 19804 19/07/2018~~01/08/2018~~14 12
11 21678 02/08/2018~~10/08/2018~~9 8
12 41730 29/09/2018~~08/10/2018~~10 9
13 44839 09/10/2018~~18/10/2018~~10 9
14 86192 Amrik singh 19/11/2019~~28/11/2019~~10 9
15 86110 Gurbir singh 19/11/2019~~28/11/2019~~10 9
16 89905 Amrik singh 29/11/2019~~08/12/2019~~10 9
17 89904 Gurbir singh 29/11/2019~~08/12/2019~~10 9
18 93440 Amrik singh 09/12/2019~~18/12/2019~~10 9
19 93439 Gurbir singh 09/12/2019~~18/12/2019~~10 9
20 96163 Amrik singh 19/12/2019~~28/12/2019~~10 9
21 96162 Gurbir singh 19/12/2019~~28/12/2019~~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 53738 Gurbir singh 04/01/2018~~13/01/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
2 55452 14/01/2018~~23/01/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
3 57219 24/01/2018~~02/02/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
4 59348 03/02/2018~~12/02/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
5 59783 13/02/2018~~22/02/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
6 64012 23/02/2018~~04/03/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
7 65648 05/03/2018~~14/03/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
8 69359 18/03/2018~~27/03/2018~~10 9 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
9 198 03/04/2018~~17/04/2018~~15 13 Dev of pond near drain/bhai ladhu (2620013012/WH/41431)
10 19804 19/07/2018~~01/08/2018~~14 12 New Pond /Bhai Ladhu (2620013012/WH/46982)
11 21678 02/08/2018~~10/08/2018~~9 8 New Pond /Bhai Ladhu (2620013012/WH/46982)
12 41730 29/09/2018~~08/10/2018~~10 9 Bhai Ladhu New Excavation of Pond (2620013012/WH/47646)
13 44839 09/10/2018~~18/10/2018~~10 9 Bhai Ladhu New Excavation of Pond (2620013012/WH/47646)
14 86192 Amrik singh 19/11/2019~~28/11/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
15 86110 Gurbir singh 19/11/2019~~28/11/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
16 89905 Amrik singh 29/11/2019~~08/12/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
17 89904 Gurbir singh 29/11/2019~~08/12/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
18 93440 Amrik singh 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
19 93439 Gurbir singh 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
20 96163 Amrik singh 19/12/2019~~28/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
21 96162 Gurbir singh 19/12/2019~~28/12/2019~~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 Gurbir singh 04/01/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 415 2330 0
2 Gurbir singh 14/01/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 426 2330 0
3 Gurbir singh 24/01/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 443 2330 0
4 Gurbir singh 03/02/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 455 2330 0
5 Gurbir singh 13/02/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 459 2330 0
6 Gurbir singh 23/02/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 489 2330 0
7 Gurbir singh 05/03/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 515 2330 0
8 Gurbir singh 18/03/2018 10 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 568 2330 0
Sub Total FY 1718 80 18640 0
9 Gurbir singh 03/04/2018 15 Dev of pond near drain/bhai ladhu (2620013012/WH/41431) 4 3600 0
10 Gurbir singh 19/07/2018 14 New Pond /Bhai Ladhu (2620013012/WH/46982) 125 3360 0
11 Gurbir singh 02/08/2018 9 New Pond /Bhai Ladhu (2620013012/WH/46982) 185 2160 0
12 Gurbir singh 29/09/2018 10 Bhai Ladhu New Excavation of Pond (2620013012/WH/47646) 488 2400 0
13 Gurbir singh 09/10/2018 10 Bhai Ladhu New Excavation of Pond (2620013012/WH/47646) 500 2400 0
Sub Total FY 1819 58 13920 0
14 Amrik singh 19/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 789 2410 0
15 Gurbir singh 19/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 789 2410 0
16 Amrik singh 29/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 817 2410 0
17 Gurbir singh 29/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 817 2410 0
Sub Total FY 1920 40 9640 0