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Deleted on Date 19/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-003-001/111 Family Id: 111
Name of Head of Household: sukhwinder singh
Name of Father/Husband: bagicha singh
Category: SC
Date of Registration: 4/28/2016
Address:
Villages:
Panchayat: ALGON KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 111
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sukhwinder singh Male 26 State Bank of India
2 bagicha singh Male 49 Kotak Mahindra Bank Ltd.
3 Kiran Female 21 Punjab National Bank
4 Bhan singh Male 26 District Central Cooperative Bank
5 Baljit kaur Female 45 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 8580 sukhwinder singh 02/05/2016~~08/05/2016~~7 6
2 12979 12/05/2016~~18/05/2016~~7 6
3 18227 20/05/2016~~26/05/2016~~7 6
4 23065 31/05/2016~~06/06/2016~~7 6
5 26424 07/06/2016~~13/06/2016~~7 6
6 29137 14/06/2016~~20/06/2016~~7 6
7 36390 05/07/2016~~11/07/2016~~7 6
8 38507 12/07/2016~~21/07/2016~~10 9
9 114438 08/09/2020~~17/09/2020~~10 9
10 192414 bagicha singh 19/12/2020~~28/12/2020~~10 9
11 192415 Kiran 19/12/2020~~28/12/2020~~10 9
12 199138 bagicha singh 30/12/2020~~08/01/2021~~10 9
13 199139 Kiran 30/12/2020~~08/01/2021~~10 9
14 207511 bagicha singh 09/01/2021~~18/01/2021~~10 9
15 207512 Kiran 09/01/2021~~18/01/2021~~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 8580 sukhwinder singh 02/05/2016~~08/05/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
2 12979 12/05/2016~~18/05/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
3 18227 20/05/2016~~26/05/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
4 23065 31/05/2016~~06/06/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
5 26424 07/06/2016~~13/06/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
6 29137 14/06/2016~~20/06/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
7 36390 05/07/2016~~11/07/2016~~7 6 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
8 38507 12/07/2016~~21/07/2016~~10 9 Dev. of Pond/Algn Khurd (2620013003/WH/33169)
9 114438 08/09/2020~~17/09/2020~~10 9 interlock tiles nirvail singh to ajit singh algon khurd (2620013003/RC/9989019202)
10 192414 bagicha singh 19/12/2020~~28/12/2020~~10 9 Land development (GP Mari Nuabad) (2620013044/LD/9989011247)
11 192415 Kiran 19/12/2020~~28/12/2020~~10 9 Land development (GP Mari Nuabad) (2620013044/LD/9989011247)
12 199138 bagicha singh 30/12/2020~~08/01/2021~~10 9 Land development (GP Mari Nuabad) (2620013044/LD/9989011247)
13 199139 Kiran 30/12/2020~~08/01/2021~~10 9 Land development (GP Mari Nuabad) (2620013044/LD/9989011247)
14 207511 bagicha singh 09/01/2021~~18/01/2021~~10 9 Land development (GP Mari Nuabad) (2620013044/LD/9989011247)
15 207512 Kiran 09/01/2021~~18/01/2021~~10 9 Land development (GP Mari Nuabad) (2620013044/LD/9989011247)

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 sukhwinder singh 02/05/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 31 1526 0
2 sukhwinder singh 12/05/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 55 1526 0
3 sukhwinder singh 20/05/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 71 1526 0
4 sukhwinder singh 31/05/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 90 1526 0
5 sukhwinder singh 07/06/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 104 1526 0
6 sukhwinder singh 14/06/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 125 1526 0
7 sukhwinder singh 05/07/2016 7 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 190 1526 0
8 sukhwinder singh 12/07/2016 10 Dev. of Pond/Algn Khurd (2620013003/WH/33169) 215 2180 0
Sub Total FY 1617 59 12862 0
9 bagicha singh 19/12/2020 10 Land development (GP Mari Nuabad) (2620013044/LD/9989011247) 1828 2630 0
10 Kiran 19/12/2020 10 Land development (GP Mari Nuabad) (2620013044/LD/9989011247) 1828 2630 0
11 bagicha singh 30/12/2020 10 Land development (GP Mari Nuabad) (2620013044/LD/9989011247) 1870 2630 0
12 Kiran 30/12/2020 10 Land development (GP Mari Nuabad) (2620013044/LD/9989011247) 1870 2630 0
13 bagicha singh 09/01/2021 10 Land development (GP Mari Nuabad) (2620013044/LD/9989011247) 1971 2630 0
14 Kiran 09/01/2021 10 Land development (GP Mari Nuabad) (2620013044/LD/9989011247) 1971 2630 0
Sub Total FY 2021 60 15780 0