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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-003-001/37 Family Id: 37
Name of Head of Household: Angrej Singh
Name of Father/Husband: Bachan Singh
Category: SC
Date of Registration: 8/15/2008
Address:
Villages:
Panchayat: ALGON KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 37
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Angrej Singh Male 35 Punjab National Bank
2 Rani Female 33 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 29880 Angrej Singh 29/07/2010~~31/07/2010~~3 3
2 29890 01/08/2010~~04/08/2010~~4 4
3 474 Rani 20/04/2017~~29/04/2017~~10 9
4 1341 02/05/2017~~11/05/2017~~10 9
5 3127 12/05/2017~~21/05/2017~~10 9
6 5676 22/05/2017~~31/05/2017~~10 9
7 8070 01/06/2017~~10/06/2017~~10 9
8 48953 07/12/2017~~16/12/2017~~10 9
9 50598 17/12/2017~~26/12/2017~~10 9
10 65661 05/03/2018~~14/03/2018~~10 9
11 68979 16/03/2018~~25/03/2018~~10 9
12 71222 26/03/2018~~30/03/2018~~5 5
13 87 01/04/2018~~10/04/2018~~10 9
14 2249 11/04/2018~~20/04/2018~~10 9
15 4134 21/04/2018~~30/04/2018~~10 9
16 57208 04/11/2018~~13/11/2018~~10 9
17 62050 14/11/2018~~23/11/2018~~10 9
18 65051 26/11/2018~~05/12/2018~~10 9
19 93842 08/09/2022~~17/09/2022~~10 9
20 102588 19/09/2022~~28/09/2022~~10 9
21 110368 01/10/2022~~10/10/2022~~10 9
22 118104 11/10/2022~~20/10/2022~~10 9
23 124015 21/10/2022~~30/10/2022~~10 9
24 132057 31/10/2022~~09/11/2022~~10 9
25 138592 10/11/2022~~19/11/2022~~10 9
26 144240 21/11/2022~~06/12/2022~~16 14
27 171711 29/12/2022~~12/01/2023~~15 13
28 129379 16/09/2023~~30/09/2023~~15 13
29 144106 02/10/2023~~15/10/2023~~14 12
30 209478 15/11/2023~~29/11/2023~~15 13
31 236012 30/11/2023~~14/12/2023~~15 13
32 263476 15/12/2023~~29/12/2023~~15 13
33 283267 30/12/2023~~13/01/2024~~15 13
34 315173 15/01/2024~~29/01/2024~~15 13
35 341993 31/01/2024~~14/02/2024~~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 29880 Angrej Singh 29/07/2010~~31/07/2010~~3 3 Rural Connectivity(ALgon Khurad) (2620013003/RC/7360)
2 29890 01/08/2010~~04/08/2010~~4 4 Rural Connectivity(ALgon Khurad) (2620013003/RC/7360)
3 474 Rani 20/04/2017~~29/04/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
4 1341 02/05/2017~~11/05/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
5 3127 12/05/2017~~21/05/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
6 5676 22/05/2017~~31/05/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
7 8070 01/06/2017~~10/06/2017~~10 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810)
8 48953 07/12/2017~~16/12/2017~~10 9 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967)
9 50598 17/12/2017~~26/12/2017~~10 9 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967)
10 65661 05/03/2018~~14/03/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
11 68979 16/03/2018~~25/03/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
12 71222 26/03/2018~~30/03/2018~~5 5 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
13 87 01/04/2018~~10/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
14 2249 11/04/2018~~20/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
15 4134 21/04/2018~~30/04/2018~~10 9 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852)
16 57208 04/11/2018~~13/11/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
17 62050 14/11/2018~~23/11/2018~~10 9 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725)
18 65051 26/11/2018~~05/12/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
19 93842 08/09/2022~~17/09/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
20 102588 19/09/2022~~28/09/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
21 110368 01/10/2022~~10/10/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
22 118104 11/10/2022~~20/10/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
23 124015 21/10/2022~~30/10/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
24 132057 31/10/2022~~09/11/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
25 138592 10/11/2022~~19/11/2022~~10 9 Nursery GP Kulla (2620014036/DP/122027)
26 144240 21/11/2022~~06/12/2022~~16 14 Nursery GP Kulla (2620014036/DP/122027)
27 171711 29/12/2022~~12/01/2023~~15 13 Nursery GP Kulla (2620014036/DP/122027)
28 129379 16/09/2023~~30/09/2023~~15 13 Nursery GP (Algon Kothi) (2620013004/DP/131239)
29 144106 02/10/2023~~15/10/2023~~14 12 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
30 209478 15/11/2023~~29/11/2023~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
31 236012 30/11/2023~~14/12/2023~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
32 263476 15/12/2023~~29/12/2023~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
33 283267 30/12/2023~~13/01/2024~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
34 315173 15/01/2024~~29/01/2024~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)
35 341993 31/01/2024~~14/02/2024~~15 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)

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 Angrej Singh 29/07/2010 3 Rural Connectivity(ALgon Khurad) (2620013003/RC/7360) 325 369 0
2 Angrej Singh 01/08/2010 4 Rural Connectivity(ALgon Khurad) (2620013003/RC/7360) 326 492 0
Sub Total FY 1011 7 861 0
3 Rani 20/04/2017 10 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 12 2330 0
4 Rani 02/05/2017 9 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 20 2097 0
5 Rani 12/05/2017 8 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 38 1864 0
6 Rani 22/05/2017 4 Burm Cutting Silt Clearance of Gillpun,Daliri & Bhikiwind Minor/Bhikhiwind (2620013015/IC/17810) 49 932 0
7 Rani 07/12/2017 6 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967) 366 1398 0
8 Rani 17/12/2017 6 INTERNAL CLERANCE OF BASERKE RAJBAH/BASERKE (2620013009/IC/18967) 385 1398 0
9 Rani 05/03/2018 10 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 516 2330 0
10 Rani 26/03/2018 5 Silt Clearance of Baserke Rajbah/ Algon Khurd (2620013003/IC/35852) 583 1165 0
Sub Total FY 1718 58 13514 0
11 Rani 04/11/2018 4 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 610 960 0
12 Rani 14/11/2018 8 Resuctioning of sohal Seepage drian RD 35000-60000/Sur Singh (2620013057/FP/7725) 654 1920 0
Sub Total FY 1819 12 2880 0
13 Rani 08/09/2022 9 Nursery GP Kulla (2620014036/DP/122027) 1619 2538 0
14 Rani 19/09/2022 9 Nursery GP Kulla (2620014036/DP/122027) 1799 2538 0
15 Rani 01/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 1910 2538 0
16 Rani 11/10/2022 7 Nursery GP Kulla (2620014036/DP/122027) 2065 1974 0
17 Rani 21/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 2182 2538 0
18 Rani 31/10/2022 9 Nursery GP Kulla (2620014036/DP/122027) 2345 2538 0
19 Rani 10/11/2022 7 Nursery GP Kulla (2620014036/DP/122027) 2470 1974 0
20 Rani 21/11/2022 14 Nursery GP Kulla (2620014036/DP/122027) 2539 3948 0
21 Rani 29/12/2022 13 Nursery GP Kulla (2620014036/DP/122027) 3064 3666 0
Sub Total FY 2223 86 24252 0
22 Rani 16/09/2023 13 Nursery GP (Algon Kothi) (2620013004/DP/131239) 2723 3939 0
23 Rani 02/10/2023 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 3021 3939 0
24 Rani 15/11/2023 11 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 3971 3333 0
25 Rani 30/11/2023 10 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 4326 3030 0
26 Rani 15/12/2023 12 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 4644 3636 0
27 Rani 30/12/2023 9 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 4965 2727 0
28 Rani 15/01/2024 12 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 5344 3636 0
29 Rani 31/01/2024 13 Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967) 5812 3939 0
Sub Total FY 2324 93 28179 0