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Deleted on Date 11/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-012-001/95 Family Id: 95
Name of Head of Household: Jagga singh
Name of Father/Husband: Tara singh
Category: SC
Date of Registration: 2/11/2011
Address:
Villages:
Panchayat: BHAI LADHU
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagga singh Male 42 HDFC
2 Jughinder kaur Female 40 District Central Cooperative 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 57720 Jagga singh 04/11/2018~~13/11/2018~~10 9
2 57721 Jughinder kaur 04/11/2018~~13/11/2018~~10 9
3 62013 Jagga singh 14/11/2018~~23/11/2018~~10 9
4 62014 Jughinder kaur 14/11/2018~~23/11/2018~~10 9
5 45468 Jagga singh 24/07/2019~~02/08/2019~~10 9
6 45469 Jughinder kaur 24/07/2019~~02/08/2019~~10 9
7 51588 Jagga singh 06/08/2019~~15/08/2019~~10 9
8 51589 Jughinder kaur 06/08/2019~~15/08/2019~~10 9
9 80100 Jagga singh 05/11/2019~~14/11/2019~~10 9
10 80101 Jughinder kaur 05/11/2019~~14/11/2019~~10 9
11 84331 Jagga singh 16/11/2019~~25/11/2019~~10 9
12 84332 Jughinder kaur 16/11/2019~~25/11/2019~~10 9
13 89159 Jagga singh 27/11/2019~~06/12/2019~~10 9
14 89160 Jughinder kaur 27/11/2019~~06/12/2019~~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 57720 Jagga singh 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
2 57721 Jughinder kaur 04/11/2018~~13/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
3 62013 Jagga singh 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
4 62014 Jughinder kaur 14/11/2018~~23/11/2018~~10 9 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726)
5 45468 Jagga singh 24/07/2019~~02/08/2019~~10 9 Bhai Ladhu Khurd 550 Plantation (2620013076/DP/87963)
6 45469 Jughinder kaur 24/07/2019~~02/08/2019~~10 9 Bhai Ladhu Khurd 550 Plantation (2620013076/DP/87963)
7 51588 Jagga singh 06/08/2019~~15/08/2019~~10 9 Wara Sher singh 550 plantation (2620013072/DP/82239)
8 51589 Jughinder kaur 06/08/2019~~15/08/2019~~10 9 War Talian 550 plantation (2620013064/DP/82241)
9 80100 Jagga 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 80101 Jughinder 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 84331 Jagga 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 84332 Jughinder 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 89159 Jagga 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 89160 Jughinder 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)

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 Jagga singh 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 616 2400 0
2 Jughinder kaur 04/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 611 2400 0
3 Jagga singh 14/11/2018 10 Resuctioning of kasoor Nallah RD 120000-127000/Mari gour Singh (2620013041/FP/7726) 651 2400 0
4 Jughinder 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 Jagga singh 24/07/2019 10 Bhai Ladhu Khurd 550 Plantation (2620013076/DP/87963) 504 2410 0
6 Jughinder kaur 24/07/2019 10 Bhai Ladhu Khurd 550 Plantation (2620013076/DP/87963) 504 2410 0
7 Jagga singh 06/08/2019 10 Wara Sher singh 550 plantation (2620013072/DP/82239) 563 2410 0
8 Jughinder kaur 06/08/2019 10 War Talian 550 plantation (2620013064/DP/82241) 564 2410 0
9 Jagga 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
10 Jughinder 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
11 Jagga 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
12 Jughinder 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
13 Jagga singh 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
14 Jughinder kaur 27/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 813 2410 0
Sub Total FY 1920 100 24100 0