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Deleted on Date 12/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-049-001/513
Family Id:
513
Name of Head of Household:
Shinda singh
Name of Father/Husband:
Ajit singh
Category:
SC
Date of Registration:
9/20/2021
Address:
Villages:
Panchayat:
PAHUWIND
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
513
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Shinda singh
Male
21
Kotak Mahindra Bank Ltd.
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
147696
Shinda singh
09/10/2021~~18/10/2021~~10
9
2
156325
19/10/2021~~28/10/2021~~10
9
3
164729
29/10/2021~~07/11/2021~~10
9
4
170533
08/11/2021~~17/11/2021~~10
9
5
181389
18/11/2021~~27/11/2021~~10
9
6
188114
28/11/2021~~07/12/2021~~10
9
7
195460
08/12/2021~~17/12/2021~~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
147696
Shinda singh
09/10/2021~~18/10/2021~~10
9
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
2
156325
19/10/2021~~28/10/2021~~10
9
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
3
164729
29/10/2021~~07/11/2021~~10
9
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
4
170533
08/11/2021~~17/11/2021~~10
9
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
5
181389
18/11/2021~~27/11/2021~~10
9
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
6
188114
28/11/2021~~07/12/2021~~10
9
landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
7
195460
08/12/2021~~17/12/2021~~10
9
Pahuwind renovation of pond (2620013049/WH/9989011403)
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
Shinda singh
19/10/2021
10
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
1644
2690
0
2
Shinda singh
29/10/2021
10
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
1705
2690
0
3
Shinda singh
08/11/2021
10
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
1767
2690
0
4
Shinda singh
18/11/2021
10
Landleevling at rastaas(LD)/Mari samra (2620013045/LD/9989022094)
1854
2690
0
5
Shinda singh
28/11/2021
10
landleveeling at panchyati land/mari samra (2620013045/LD/9989020458)
1926
2690
0
Sub Total FY 2122
50
13450
0