Back
Deleted on Date 11/03/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-002-001/275
Family Id:
275
Name of Head of Household:
Kulbir Singh
Name of Father/Husband:
Gurcharan Singh
Category:
OTH
Date of Registration:
2/15/2016
Address:
Villages:
Panchayat:
ALGON KALAN
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
275
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kulbir Singh
Male
41
ING VYSYA 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
46325
Kulbir Singh
04/03/2016~~13/03/2016~~10
10
2
6089
25/04/2016~~29/07/2016~~96
83
3
40059
30/07/2016~~15/08/2016~~17
15
4
48436
04/12/2017~~13/12/2017~~10
9
5
50182
14/12/2017~~23/12/2017~~10
9
6
52829
31/12/2017~~09/01/2018~~10
9
7
64669
26/02/2018~~28/02/2018~~3
3
8
38288
20/09/2018~~29/09/2018~~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
46325
Kulbir Singh
04/03/2016~~13/03/2016~~10
10
Algon Kalan(Plantation) (2620013002/DP/21930)
2
6089
25/04/2016~~29/07/2016~~96
83
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
3
40059
30/07/2016~~15/08/2016~~17
15
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
4
48436
04/12/2017~~13/12/2017~~10
9
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
5
50182
14/12/2017~~23/12/2017~~10
9
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
6
52829
31/12/2017~~09/01/2018~~10
9
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
7
64669
26/02/2018~~28/02/2018~~3
3
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
8
38288
20/09/2018~~29/09/2018~~10
9
Algo kalan Dev of Pond (2620013002/WH/45046)
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
Kulbir Singh
25/04/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
17
1526
0
2
Kulbir Singh
02/05/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
20
1526
0
3
Kulbir Singh
09/05/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
38
1526
0
4
Kulbir Singh
16/05/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
56
1526
0
5
Kulbir Singh
23/05/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
82
1526
0
6
Kulbir Singh
30/05/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
88
1526
0
7
Kulbir Singh
10/06/2016
7
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
113
1526
0
8
Kulbir Singh
05/07/2016
10
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
199
2180
0
9
Kulbir Singh
31/07/2016
6
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
238
1308
0
10
Kulbir Singh
06/08/2016
10
Dev. of Pond(IInd Part)/Algon Kalan (2620013002/WH/33144)
254
2180
0
Sub Total FY 1617
75
16350
0
11
Kulbir Singh
04/12/2017
10
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
352
2330
0
12
Kulbir Singh
14/12/2017
10
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
370
2330
0
13
Kulbir Singh
26/02/2018
3
Rc rajbir singh s/o karah singh/algin kalan (2620013002/RC/55123)
501
699
0
Sub Total FY 1718
23
5359
0