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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-049-001/38 Family Id: 38
Name of Head of Household: Dilbag Singh
Name of Father/Husband: Anand Singh
Category: SC
Date of Registration: 9/15/2008
Address:
Villages:
Panchayat: THATHA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 38
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Dilbag Singh Male 25 Union Bank of India
2 Raj Kaur Female 23 Punjab Gramin 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 68345 Dilbag Singh 24/12/2010~~30/12/2010~~7 7
2 71715 31/12/2010~~31/12/2010~~1 1
3 71893 01/01/2011~~07/01/2011~~7 7
4 72075 08/01/2011~~14/01/2011~~7 7
5 72277 15/01/2011~~21/01/2011~~7 7
6 72320 28/01/2011~~31/01/2011~~4 4
7 72359 03/02/2011~~09/02/2011~~7 7
8 72391 10/02/2011~~16/02/2011~~7 7
9 77166 17/12/2018~~27/12/2018~~11 10
10 77167 Raj Kaur 17/12/2018~~27/12/2018~~11 10
11 68926 Dilbag Singh 27/07/2020~~18/08/2020~~23 20
12 68927 Raj Kaur 27/07/2020~~18/08/2020~~23 20
13 92951 Dilbag Singh 19/08/2020~~27/08/2020~~9 8
14 92952 Raj Kaur 19/08/2020~~27/08/2020~~9 8
15 107421 Dilbag Singh 02/09/2020~~22/09/2020~~21 18
16 107422 Raj Kaur 02/09/2020~~22/09/2020~~21 18

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 68345 Dilbag Singh 24/12/2010~~30/12/2010~~7 7 Thatha Drain (2620008/FP/591)
2 71715 31/12/2010~~31/12/2010~~1 1 Thatha Drain (2620008/FP/591)
3 71893 01/01/2011~~07/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
4 72075 08/01/2011~~14/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
5 72277 15/01/2011~~21/01/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
6 72320 28/01/2011~~31/01/2011~~4 4 Sarhali Kalan Drain (2620008/FP/581)
7 72359 03/02/2011~~09/02/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
8 72391 10/02/2011~~16/02/2011~~7 7 Sarhali Kalan Drain (2620008/FP/581)
9 77166 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
10 77167 Raj Kaur 17/12/2018~~27/12/2018~~11 10 Rural Connectivity (Gandiwind)1.82500 (2620008016/RC/72712)
11 68926 Dilbag Singh 27/07/2020~~18/08/2020~~23 20 Renovation of pond Thatha (2620008049/WH/83188)
12 68927 Raj Kaur 27/07/2020~~18/08/2020~~23 20 Renovation of pond Thatha (2620008049/WH/83188)
13 92951 Dilbag Singh 19/08/2020~~27/08/2020~~9 8 Renovation of pond Thatha (2620008049/WH/83188)
14 92952 Raj Kaur 19/08/2020~~27/08/2020~~9 8 Renovation of pond Thatha (2620008049/WH/83188)
15 107421 Dilbag Singh 02/09/2020~~22/09/2020~~21 18 Renovation of pond Thatha (2620008049/WH/83188)
16 107422 Raj Kaur 02/09/2020~~22/09/2020~~21 18 Renovation of pond Thatha (2620008049/WH/83188)

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 24/12/2010 5 Thatha Drain (2620008/FP/591) 515 615 0
2 Dilbag Singh 31/12/2010 1 Thatha Drain (2620008/FP/591) 713 123 0
3 Dilbag Singh 01/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 735 738 0
4 Dilbag Singh 08/01/2011 5 Sarhali Kalan Drain (2620008/FP/581) 747 615 0
5 Dilbag Singh 15/01/2011 6 Sarhali Kalan Drain (2620008/FP/581) 757 738 0
6 Dilbag Singh 28/01/2011 4 Sarhali Kalan Drain (2620008/FP/581) 761 492 0
7 Dilbag Singh 03/02/2011 6 Sarhali Kalan Drain (2620008/FP/581) 764 738 0
8 Dilbag Singh 10/02/2011 5 Sarhali Kalan Drain (2620008/FP/581) 766 615 0
Sub Total FY 1011 38 4674 0
9 Dilbag Singh 27/07/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 884 2630 0
10 Raj Kaur 27/07/2020 10 Renovation of pond Thatha (2620008049/WH/83188) 884 2630 0
11 Dilbag Singh 19/08/2020 8 Renovation of pond Thatha (2620008049/WH/83188) 1111 2104 0
12 Raj Kaur 19/08/2020 8 Renovation of pond Thatha (2620008049/WH/83188) 1111 2104 0
13 Dilbag Singh 02/09/2020 12 Renovation of pond Thatha (2620008049/WH/83188) 1371 3156 0
14 Raj Kaur 02/09/2020 12 Renovation of pond Thatha (2620008049/WH/83188) 1371 3156 0
15 Dilbag Singh 14/09/2020 9 Renovation of pond Thatha (2620008049/WH/83188) 1372 2367 0
16 Raj Kaur 14/09/2020 9 Renovation of pond Thatha (2620008049/WH/83188) 1372 2367 0
Sub Total FY 2021 78 20514 0