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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/319 Family-Id: 319
Name of Head of Household: Shinder kaur
Name of Father/Husband: Gurdev singh
Category: SC
Date of Registration: 10/17/2017
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family-Id: 319
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shinder kaur Female 32 Central Bank Of India
2 Gudev singh Male 34 Central Bank Of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 86179 Gudev singh 19/11/2019~~28/11/2019~~10 9
2 86076 Shinder kaur 19/11/2019~~28/11/2019~~10 9
3 89873 Gudev singh 29/11/2019~~08/12/2019~~10 9
4 89872 Shinder kaur 29/11/2019~~08/12/2019~~10 9
5 93408 Gudev singh 09/12/2019~~18/12/2019~~10 9
6 93407 Shinder kaur 09/12/2019~~18/12/2019~~10 9
7 96131 Gudev singh 19/12/2019~~28/12/2019~~10 9
8 96130 Shinder kaur 19/12/2019~~28/12/2019~~10 9
9 72549 Gudev singh 26/05/2021~~09/06/2021~~15 13
10 72548 Shinder kaur 26/05/2021~~09/06/2021~~15 13
11 88496 Gudev singh 10/06/2021~~19/06/2021~~10 9
12 88495 Shinder kaur 10/06/2021~~19/06/2021~~10 9
13 95486 Gudev singh 21/06/2021~~05/07/2021~~15 13
14 95485 Shinder kaur 21/06/2021~~05/07/2021~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 86179 Gudev singh 19/11/2019~~28/11/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
2 86076 Shinder kaur 19/11/2019~~28/11/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
3 89873 Gudev singh 29/11/2019~~08/12/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
4 89872 Shinder kaur 29/11/2019~~08/12/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
5 93408 Gudev 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)
6 93407 Shinder kaur 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)
7 96131 Gudev 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)
8 96130 Shinder kaur 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)
9 72549 Gudev singh 26/05/2021~~09/06/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
10 72548 Shinder kaur 26/05/2021~~09/06/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500)
11 88496 Gudev singh 10/06/2021~~19/06/2021~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500)
12 88495 Shinder kaur 10/06/2021~~19/06/2021~~10 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)
13 95486 Gudev singh 21/06/2021~~05/07/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500)
14 95485 Shinder kaur 21/06/2021~~05/07/2021~~15 13 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494)

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 Gudev singh 19/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 789 2410 0
2 Shinder kaur 19/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 789 2410 0
3 Gudev singh 29/11/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 817 2410 0
4 Shinder kaur 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
5 Gudev singh 26/05/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 920 4035 0
6 Shinder kaur 26/05/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 921 4035 0
7 Gudev singh 10/06/2021 10 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 1025 2690 0
8 Shinder kaur 10/06/2021 9 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 1026 2421 0
9 Gudev singh 21/06/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 1082 4035 0
10 Shinder kaur 21/06/2021 15 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 1083 4035 0
Sub Total FY 2122 79 21251 0