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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/357 Family Id: 357
Name of Head of Household: Lakhwinder singh
Name of Father/Husband: Mal singh
Category: OTH
Date of Registration: 11/3/2019
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 357
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Lakhwinder singh Male 33 Kotak Mahindra Bank Ltd.
2 Kuldeep kaur Female 31 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 80130 Kuldeep kaur 05/11/2019~~14/11/2019~~10 9
2 80129 Lakhwinder singh 05/11/2019~~14/11/2019~~10 9
3 84304 Kuldeep kaur 16/11/2019~~25/11/2019~~10 9
4 84303 Lakhwinder singh 16/11/2019~~25/11/2019~~10 9
5 89120 Kuldeep kaur 27/11/2019~~06/12/2019~~10 9
6 89119 Lakhwinder singh 27/11/2019~~06/12/2019~~10 9
7 93342 Kuldeep kaur 09/12/2019~~18/12/2019~~10 9
8 93341 Lakhwinder singh 09/12/2019~~18/12/2019~~10 9
9 237518 Kuldeep kaur 06/02/2021~~15/02/2021~~10 9
10 237517 Lakhwinder singh 06/02/2021~~15/02/2021~~10 9
11 249001 Kuldeep kaur 17/02/2021~~26/02/2021~~10 9
12 249000 Lakhwinder singh 17/02/2021~~26/02/2021~~10 9
13 268066 Kuldeep kaur 15/03/2021~~24/03/2021~~10 9
14 268065 Lakhwinder singh 15/03/2021~~24/03/2021~~10 9
15 3161 Kuldeep kaur 02/04/2021~~11/04/2021~~10 9
16 3160 Lakhwinder singh 02/04/2021~~11/04/2021~~10 9
17 15444 Kuldeep kaur 12/04/2021~~21/04/2021~~10 9
18 15443 Lakhwinder singh 12/04/2021~~21/04/2021~~10 9
19 164963 29/10/2021~~07/11/2021~~10 9
20 170379 08/11/2021~~17/11/2021~~10 9
21 181168 18/11/2021~~27/11/2021~~10 9
22 187987 28/11/2021~~07/12/2021~~10 9
23 195493 08/12/2021~~17/12/2021~~10 9
24 202416 18/12/2021~~27/12/2021~~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 80130 Kuldeep kaur 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
2 80129 Lakhwinder singh 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
3 84304 Kuldeep kaur 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
4 84303 Lakhwinder singh 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
5 89120 Kuldeep kaur 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
6 89119 Lakhwinder singh 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
7 93342 Kuldeep 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)
8 93341 Lakhwinder 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)
9 237518 Kuldeep kaur 06/02/2021~~15/02/2021~~10 9 Rural Connectivity (Pind de Phrini to Chamkaur Singh S/O Kulwant Singh De Ghar Tak) GP Bhai Ladhu (2620013012/RC/9989036648)
10 237517 Lakhwinder singh 06/02/2021~~15/02/2021~~10 9 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 1)GP Bhai Ladhu (2620013012/RC/9989036842)
11 249001 Kuldeep kaur 17/02/2021~~26/02/2021~~10 9 Dry bricks baldev,vazir singh/bhai ladhu (2620013012/RC/9989037928)
12 249000 Lakhwinder singh 17/02/2021~~26/02/2021~~10 9 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 2)GP Bhai Ladhu (2620013012/RC/9989036843)
13 268066 Kuldeep kaur 15/03/2021~~24/03/2021~~10 9 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 2)GP Bhai Ladhu (2620013012/RC/9989036843)
14 268065 Lakhwinder singh 15/03/2021~~24/03/2021~~10 9 Dry bricks baldev,vazir singh/bhai ladhu (2620013012/RC/9989037928)
15 3161 Kuldeep kaur 02/04/2021~~11/04/2021~~10 9 Rural Connectivity (Pind de Phrini to Chamkaur Singh S/O Kulwant Singh De Ghar Tak) GP Bhai Ladhu (2620013012/RC/9989036648)
16 3160 Lakhwinder singh 02/04/2021~~11/04/2021~~10 9 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 1)GP Bhai Ladhu (2620013012/RC/9989036842)
17 15444 Kuldeep kaur 12/04/2021~~21/04/2021~~10 9 Rural Connectivity (Pind de Phrini to Chamkaur Singh S/O Kulwant Singh De Ghar Tak) GP Bhai Ladhu (2620013012/RC/9989036648)
18 15443 Lakhwinder singh 12/04/2021~~21/04/2021~~10 9 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 2)GP Bhai Ladhu (2620013012/RC/9989036843)
19 164963 29/10/2021~~07/11/2021~~10 9 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079)
20 170379 08/11/2021~~17/11/2021~~10 9 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079)
21 181168 18/11/2021~~27/11/2021~~10 9 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079)
22 187987 28/11/2021~~07/12/2021~~10 9 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079)
23 195493 08/12/2021~~17/12/2021~~10 9 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079)
24 202416 18/12/2021~~27/12/2021~~10 9 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079)

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 Kuldeep kaur 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 724 2410 0
2 Lakhwinder singh 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 724 2410 0
3 Kuldeep kaur 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 765 2410 0
4 Lakhwinder singh 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 765 2410 0
5 Kuldeep kaur 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 811 2410 0
6 Lakhwinder singh 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 811 2410 0
Sub Total FY 1920 60 14460 0
7 Kuldeep kaur 06/02/2021 10 Rural Connectivity (Pind de Phrini to Chamkaur Singh S/O Kulwant Singh De Ghar Tak) GP Bhai Ladhu (2620013012/RC/9989036648) 2162 2630 0
8 Lakhwinder singh 06/02/2021 10 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 1)GP Bhai Ladhu (2620013012/RC/9989036842) 2163 2630 0
9 Kuldeep kaur 17/02/2021 10 Dry bricks baldev,vazir singh/bhai ladhu (2620013012/RC/9989037928) 2259 2630 0
10 Lakhwinder singh 17/02/2021 10 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 2)GP Bhai Ladhu (2620013012/RC/9989036843) 2258 2630 0
11 Kuldeep kaur 15/03/2021 10 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 2)GP Bhai Ladhu (2620013012/RC/9989036843) 2509 2630 0
12 Lakhwinder singh 15/03/2021 10 Dry bricks baldev,vazir singh/bhai ladhu (2620013012/RC/9989037928) 2510 2630 0
Sub Total FY 2021 60 15780 0
13 Kuldeep kaur 02/04/2021 10 Rural Connectivity (Pind de Phrini to Chamkaur Singh S/O Kulwant Singh De Ghar Tak) GP Bhai Ladhu (2620013012/RC/9989036648) 29 2690 0
14 Lakhwinder singh 02/04/2021 10 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 1)GP Bhai Ladhu (2620013012/RC/9989036842) 30 2690 0
15 Kuldeep kaur 12/04/2021 10 Rural Connectivity (Pind de Phrini to Chamkaur Singh S/O Kulwant Singh De Ghar Tak) GP Bhai Ladhu (2620013012/RC/9989036648) 225 2690 0
16 Lakhwinder singh 12/04/2021 10 Inderlock Tile (Pind De Phrine to Lakhwinder Singh Part 2)GP Bhai Ladhu (2620013012/RC/9989036843) 226 2690 0
17 Lakhwinder singh 29/10/2021 10 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079) 1710 2690 0
18 Lakhwinder singh 08/11/2021 10 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079) 1766 2690 0
19 Lakhwinder singh 18/11/2021 10 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079) 1856 2690 0
20 Lakhwinder singh 28/11/2021 10 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079) 1924 2690 0
21 Lakhwinder singh 08/12/2021 10 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079) 2033 2690 0
22 Lakhwinder singh 18/12/2021 10 Land Leveling (GP Bhai Ladhu) (2620013012/LD/9989022079) 2110 2690 0
Sub Total FY 2122 100 26900 0