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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-057-001/576 Family Id: 576
Name of Head of Household: Avtar singh
Name of Father/Husband: Reshpal singh
Category: OTH
Date of Registration: 1/2/2020
Address:
Villages:
Panchayat: SUR SINGH
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 576
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Avtar 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 231115 Avtar singh 30/01/2021~~13/02/2021~~15 13
2 245871 15/02/2021~~01/03/2021~~15 13
3 260861 04/03/2021~~18/03/2021~~15 13
4 272145 20/03/2021~~31/03/2021~~12 11
5 2489 02/04/2021~~16/04/2021~~15 13
6 25077 19/04/2021~~03/05/2021~~15 13
7 48363 05/05/2021~~19/05/2021~~15 13
8 64600 20/05/2021~~03/06/2021~~15 13
9 82732 04/06/2021~~18/06/2021~~15 13
10 95175 21/06/2021~~05/07/2021~~15 13
11 125989 14/09/2021~~23/09/2021~~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 231115 Avtar singh 30/01/2021~~13/02/2021~~15 13 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201)
2 245871 15/02/2021~~01/03/2021~~15 13 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201)
3 260861 04/03/2021~~18/03/2021~~15 13 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201)
4 272145 20/03/2021~~31/03/2021~~12 11 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
5 2489 02/04/2021~~16/04/2021~~15 13 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
6 25077 19/04/2021~~03/05/2021~~15 13 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
7 48363 05/05/2021~~19/05/2021~~15 13 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
8 64600 20/05/2021~~03/06/2021~~15 13 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
9 82732 04/06/2021~~18/06/2021~~15 13 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
10 95175 21/06/2021~~05/07/2021~~15 13 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262)
11 125989 14/09/2021~~23/09/2021~~10 9 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201)

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 Avtar singh 30/01/2021 14 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201) 2123 3682 0
2 Avtar singh 15/02/2021 15 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201) 2238 3945 0
3 Avtar singh 04/03/2021 15 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201) 2433 3945 0
4 Avtar singh 20/03/2021 12 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 2570 3156 0
Sub Total FY 2021 56 14728 0
5 Avtar singh 02/04/2021 15 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 12 4035 0
6 Avtar singh 19/04/2021 15 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 439 4035 0
7 Avtar singh 05/05/2021 15 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 648 4035 0
8 Avtar singh 20/05/2021 15 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 874 4035 0
9 Avtar singh 04/06/2021 15 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 981 4035 0
10 Avtar singh 21/06/2021 15 Roas side plantation (Sur SIngh to Chichrewal/Sur SIngh (2620013057/DP/75262) 1079 4035 0
11 Avtar singh 14/09/2021 10 Road Side Plantation GP Sur Singh to Bhuchar Drain (2620013057/DP/108201) 1350 2690 0
Sub Total FY 2122 100 26900 0