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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/273 Family Id: 273
Name of Head of Household: Preeti kaur
Name of Father/Husband: Dilbag singh
Category: SC
Date of Registration: 5/18/2017
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 273
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Preeti kaur Female 20 Canara Bank
2 Dilbag singh Male 25 Canara 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 57739 Dilbag singh 04/11/2018~~13/11/2018~~10 9
2 57738 Preeti kaur 04/11/2018~~13/11/2018~~10 9
3 61964 Dilbag singh 14/11/2018~~23/11/2018~~10 9
4 61963 Preeti kaur 14/11/2018~~23/11/2018~~10 9
5 47171 Dilbag singh 29/07/2019~~07/08/2019~~10 9
6 47170 Preeti kaur 29/07/2019~~07/08/2019~~10 9
7 51726 Dilbag singh 08/08/2019~~17/08/2019~~10 9
8 51725 Preeti kaur 08/08/2019~~17/08/2019~~10 9
9 80079 Dilbag singh 05/11/2019~~14/11/2019~~10 9
10 80078 Preeti kaur 05/11/2019~~14/11/2019~~10 9
11 84280 Dilbag singh 16/11/2019~~25/11/2019~~10 9
12 84279 Preeti kaur 16/11/2019~~25/11/2019~~10 9
13 89096 Dilbag singh 27/11/2019~~06/12/2019~~10 9
14 89095 Preeti kaur 27/11/2019~~06/12/2019~~10 9
15 72453 Dilbag singh 26/05/2021~~09/06/2021~~15 13
16 72452 Preeti kaur 26/05/2021~~09/06/2021~~15 13
17 88477 Dilbag singh 10/06/2021~~19/06/2021~~10 9
18 88476 Preeti kaur 10/06/2021~~19/06/2021~~10 9
19 95463 Dilbag singh 21/06/2021~~05/07/2021~~15 13
20 95462 Preeti kaur 21/06/2021~~05/07/2021~~15 13

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 57739 Dilbag singh 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
2 57738 Preeti kaur 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
3 61964 Dilbag singh 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 61963 Preeti kaur 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 47171 Dilbag singh 29/07/2019~~07/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
6 47170 Preeti kaur 29/07/2019~~07/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
7 51726 Dilbag singh 08/08/2019~~17/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
8 51725 Preeti kaur 08/08/2019~~17/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
9 80079 Dilbag 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)
10 80078 Preeti 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)
11 84280 Dilbag 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)
12 84279 Preeti 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)
13 89096 Dilbag 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)
14 89095 Preeti 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)
15 72453 Dilbag 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)
16 72452 Preeti 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)
17 88477 Dilbag 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)
18 88476 Preeti 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)
19 95463 Dilbag 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)
20 95462 Preeti 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 Dilbag singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
2 Preeti kaur 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 2400 0
3 Dilbag singh 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 651 2400 0
4 Preeti kaur 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 652 2400 0
Sub Total FY 1819 40 9600 0
5 Dilbag singh 29/07/2019 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 518 2169 0
6 Preeti kaur 29/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 518 2410 0
7 Dilbag 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
8 Preeti 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
9 Dilbag 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
10 Preeti 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
11 Dilbag 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
12 Preeti 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
Sub Total FY 1920 79 19039 0
13 Dilbag 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
14 Preeti 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
15 Dilbag singh 10/06/2021 9 Irrigation Canals (Repair & Maint.of TT Rajbha R.D 6355 to 15254 & 61875 to 74028)GP Kazi Chak (2620013035/IC/90500) 1025 2421 0
16 Preeti kaur 10/06/2021 10 Irrigation Canals (Repair & Maint.of TT Rajbhah R.D 20591 to 51900)GP Algon Kothi (2620013004/IC/90494) 1026 2690 0
17 Dilbag 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
18 Preeti 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