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Deleted on Date 05/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/286 Family Id: 286
Name of Head of Household: Swaran kaur
Name of Father/Husband: Subeg singh
Category: SC
Date of Registration: 9/12/2017
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 286
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Swaran kaur Female 45 Punjab National Bank
2 Subeg singh Male 47 HDFC


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 57757 Subeg singh 04/11/2018~~13/11/2018~~10 9
2 57756 Swaran kaur 04/11/2018~~13/11/2018~~10 9
3 61982 Subeg singh 14/11/2018~~23/11/2018~~10 9
4 61981 Swaran kaur 14/11/2018~~23/11/2018~~10 9
5 47187 Subeg singh 29/07/2019~~07/08/2019~~10 9
6 47186 Swaran kaur 29/07/2019~~07/08/2019~~10 9
7 51742 Subeg singh 08/08/2019~~17/08/2019~~10 9
8 51741 Swaran kaur 08/08/2019~~17/08/2019~~10 9
9 80093 Subeg singh 05/11/2019~~14/11/2019~~10 9
10 80092 Swaran kaur 05/11/2019~~14/11/2019~~10 9
11 84292 Subeg singh 16/11/2019~~25/11/2019~~10 9
12 84291 Swaran kaur 16/11/2019~~25/11/2019~~10 9
13 89108 Subeg singh 27/11/2019~~06/12/2019~~10 9
14 89107 Swaran kaur 27/11/2019~~06/12/2019~~10 9
15 201109 02/01/2021~~10/01/2021~~9 8

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 57757 Subeg singh 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
2 57756 Swaran kaur 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
3 61982 Subeg singh 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 61981 Swaran kaur 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 47187 Subeg singh 29/07/2019~~07/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
6 47186 Swaran kaur 29/07/2019~~07/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
7 51742 Subeg singh 08/08/2019~~17/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
8 51741 Swaran kaur 08/08/2019~~17/08/2019~~10 9 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044)
9 80093 Subeg 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 80092 Swaran 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 84292 Subeg 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 84291 Swaran 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 89108 Subeg 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 89107 Swaran 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 201109 02/01/2021~~10/01/2021~~9 8 Bhai Ladhu Khurd 550 Plantation (2620013076/DP/87963)

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 Subeg singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
2 Swaran kaur 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 2400 0
3 Subeg singh 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 651 2400 0
4 Swaran 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 Subeg singh 29/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 518 2410 0
6 Swaran kaur 29/07/2019 10 Tarn Taran Rajbah RD 6355-12254, 20591-51900, 61875-740258 (2620013056/IC/43044) 518 2410 0
7 Subeg 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 Swaran 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 Subeg 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 Swaran 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 Subeg 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 Swaran 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 80 19280 0
13 Swaran kaur 02/01/2021 7 Bhai Ladhu Khurd 550 Plantation (2620013076/DP/87963) 1905 1841 0
Sub Total FY 2021 7 1841 0