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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/74 Family Id: 74
Name of Head of Household: Samma singh
Name of Father/Husband: Gajjan singh
Category: SC
Date of Registration: 2/11/2011
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Samma singh Male 45 AXIS BANK
2 Gurmeet kaur Female 40 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 57521 Gurmeet kaur 04/11/2018~~13/11/2018~~10 9
2 57520 Samma singh 04/11/2018~~13/11/2018~~10 9
3 62000 Gurmeet kaur 14/11/2018~~23/11/2018~~10 9
4 61999 Samma singh 14/11/2018~~23/11/2018~~10 9
5 45483 Gurmeet kaur 24/07/2019~~02/08/2019~~10 9
6 45482 Samma singh 24/07/2019~~02/08/2019~~10 9
7 80113 Gurmeet kaur 05/11/2019~~14/11/2019~~10 9
8 80112 Samma singh 05/11/2019~~14/11/2019~~10 9
9 84320 Gurmeet kaur 16/11/2019~~25/11/2019~~10 9
10 84319 Samma singh 16/11/2019~~25/11/2019~~10 9
11 89136 Gurmeet kaur 27/11/2019~~06/12/2019~~10 9
12 89135 Samma singh 27/11/2019~~06/12/2019~~10 9
13 93358 Gurmeet kaur 09/12/2019~~18/12/2019~~10 9
14 93357 Samma singh 09/12/2019~~18/12/2019~~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 57521 Gurmeet kaur 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
2 57520 Samma singh 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
3 62000 Gurmeet kaur 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 61999 Samma singh 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 45483 Gurmeet kaur 24/07/2019~~02/08/2019~~10 9 Mari samra 550 plantation (2620013045/DP/82212)
6 45482 Samma singh 24/07/2019~~02/08/2019~~10 9 Mari nauabad 550 plantation (2620013044/DP/82211)
7 80113 Gurmeet 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)
8 80112 Samma 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)
9 84320 Gurmeet 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)
10 84319 Samma 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)
11 89136 Gurmeet 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)
12 89135 Samma 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)
13 93358 Gurmeet 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)
14 93357 Samma 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)

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 Gurmeet kaur 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 2400 0
2 Samma singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
3 Gurmeet kaur 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 651 2400 0
4 Samma singh 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 Gurmeet kaur 24/07/2019 10 Mari samra 550 plantation (2620013045/DP/82212) 502 2410 0
6 Samma singh 24/07/2019 10 Mari nauabad 550 plantation (2620013044/DP/82211) 501 2410 0
7 Gurmeet 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
8 Samma 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
9 Gurmeet 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
10 Samma 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
11 Gurmeet kaur 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
12 Samma singh 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
Sub Total FY 1920 80 19280 0