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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