Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-011-001/17 Family Id: 17
Name of Head of Household: Shingra Singh
Name of Father/Husband: Thakar Singh
Category: SC
Date of Registration: 8/20/2008
Address:
Villages:
Panchayat: BAGWAAN PURA
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 17
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Shingra Singh Male 45 Punjab National Bank
2 Amrik Kaur Female 40 AXIS BANK
3 Kuldeep Singh Male 22
4 Shingara Singh Male 45 Punjab National 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 19576 Shingra Singh 25/04/2010~~01/05/2010~~7 7
2 35218 Amrik Kaur 14/09/2018~~23/09/2018~~10 9
3 35194 Shingra Singh 14/09/2018~~23/09/2018~~10 9
4 39239 Amrik Kaur 24/09/2018~~03/10/2018~~10 9
5 39711 Shingra Singh 24/09/2018~~03/10/2018~~10 9
6 43509 Amrik Kaur 04/10/2018~~13/10/2018~~10 9
7 43363 Shingra Singh 04/10/2018~~13/10/2018~~10 9
8 48734 Amrik Kaur 15/10/2018~~24/10/2018~~10 9
9 48568 Shingra Singh 15/10/2018~~24/10/2018~~10 9
10 51856 Amrik Kaur 25/10/2018~~03/11/2018~~10 9
11 51660 Shingra Singh 25/10/2018~~03/11/2018~~10 9
12 20412 06/06/2019~~15/06/2019~~10 9
13 55395 11/05/2021~~25/05/2021~~15 13
14 104363 Shingara Singh 10/08/2023~~18/08/2023~~9 8
15 156933 Amrik Kaur 17/10/2023~~18/10/2023~~2 2
16 160281 19/10/2023~~28/10/2023~~10 9
17 177718 31/10/2023~~14/11/2023~~15 13
18 210703 15/11/2023~~29/11/2023~~15 13
19 241348 30/11/2023~~14/12/2023~~15 13
20 263594 15/12/2023~~29/12/2023~~15 13

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 19576 Shingra Singh 25/04/2010~~01/05/2010~~7 7 CLEANING OF POND-BHAGWAN PUR (2620013011/WH/BGWN PUR)
2 35218 Amrik Kaur 14/09/2018~~23/09/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
3 35194 Shingra Singh 14/09/2018~~23/09/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 39239 Amrik Kaur 24/09/2018~~03/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
5 39711 Shingra Singh 24/09/2018~~03/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
6 43509 Amrik Kaur 04/10/2018~~13/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
7 43363 Shingra Singh 04/10/2018~~13/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
8 48734 Amrik Kaur 15/10/2018~~24/10/2018~~10 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723)
9 48568 Shingra Singh 15/10/2018~~24/10/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
10 51856 Amrik Kaur 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
11 51660 Shingra Singh 25/10/2018~~03/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
12 20412 06/06/2019~~15/06/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
13 55395 11/05/2021~~25/05/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
14 156933 Amrik Kaur 17/10/2023~~18/10/2023~~2 2 Bhikhiwind 550 Plantation (2620013015/DP/82154)
15 160281 19/10/2023~~28/10/2023~~10 9 Construction Of Play Ground Near Shamshanghat Gp Bhagwanpura (2620013011/LD/9989037111)
16 177718 31/10/2023~~14/11/2023~~15 13 Renovation Of Sanja Jal Tlab T Village Bhikhiwind (2620013015/WH/9989021849)
17 210703 15/11/2023~~29/11/2023~~15 13 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)
18 241348 30/11/2023~~14/12/2023~~15 13 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)
19 263594 15/12/2023~~29/12/2023~~15 13 BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)

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 Shingra Singh 25/04/2010 7 CLEANING OF POND-BHAGWAN PUR (2620013011/WH/BGWN PUR) 66 861 0
Sub Total FY 1011 7 861 0
2 Amrik Kaur 14/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 377 2160 0
3 Shingra Singh 14/09/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 376 2160 0
4 Amrik Kaur 24/09/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 470 2160 0
5 Shingra Singh 24/09/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 469 2160 0
6 Amrik Kaur 04/10/2018 10 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 493 2400 0
7 Shingra Singh 04/10/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 492 2400 0
8 Amrik Kaur 15/10/2018 9 Resuctioning of Panjwar Drain RD 20000-39500/Sugga (2620013056/FP/7723) 540 2160 0
9 Shingra Singh 15/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 539 2160 0
10 Amrik Kaur 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 599 2160 0
11 Shingra Singh 25/10/2018 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 590 2160 0
Sub Total FY 1819 92 22080 0
12 Shingra Singh 04/06/2019 7 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1687 0
Sub Total FY 1920 7 1687 0
13 Shingra Singh 11/05/2021 8 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 794 2152 0
Sub Total FY 2122 8 2152 0
14 Amrik Kaur 31/10/2023 1 Renovation Of Sanja Jal Tlab T Village Bhikhiwind (2620013015/WH/9989021849) 3560 303 0
Sub Total FY 2324 1 303 0