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Deleted on Date 11/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-002-001/33 Family Id: 33
Name of Head of Household: Kala singh
Name of Father/Husband: Kehra singh
Category: SC
Date of Registration: 8/23/2008
Address:
Villages:
Panchayat: AKBARPURA
Block: PATTI-14
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kala singh Male 45 AXIS BANK
2 Parkash Kaur Female 40 AXIS BANK
3 Joga singh Male 20 AXIS BANK
4 Soni Female 18 AXIS 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 18610 Joga singh 01/07/2018~~10/07/2018~~10 10
2 18608 kala singh 01/07/2018~~10/07/2018~~10 10
3 18609 Parkash Kaur 01/07/2018~~10/07/2018~~10 10
4 18611 Soni 01/07/2018~~10/07/2018~~10 10
5 21146 Joga singh 27/07/2018~~06/08/2018~~11 10
6 21144 kala singh 27/07/2018~~06/08/2018~~11 10
7 21145 Parkash Kaur 27/07/2018~~06/08/2018~~11 10
8 21147 Soni 27/07/2018~~06/08/2018~~11 10
9 14460 Joga singh 22/05/2019~~31/05/2019~~10 9
10 14458 kala singh 22/05/2019~~31/05/2019~~10 9
11 14459 Parkash Kaur 22/05/2019~~31/05/2019~~10 9
12 14461 Soni 22/05/2019~~31/05/2019~~10 9
13 17906 Joga singh 01/06/2019~~10/06/2019~~10 9
14 17904 kala singh 01/06/2019~~10/06/2019~~10 9
15 17905 Parkash Kaur 01/06/2019~~10/06/2019~~10 9
16 17907 Soni 01/06/2019~~10/06/2019~~10 9
17 27513 kala singh 21/06/2019~~30/06/2019~~10 9
18 27514 Parkash Kaur 21/06/2019~~30/06/2019~~10 9
19 108004 kala singh 29/01/2020~~07/02/2020~~10 9
20 18254 04/06/2020~~13/06/2020~~10 10
21 18255 Parkash Kaur 04/06/2020~~13/06/2020~~10 10
22 38378 Joga singh 30/06/2020~~11/07/2020~~12 11
23 38376 kala singh 30/06/2020~~11/07/2020~~12 11
24 38377 Parkash Kaur 30/06/2020~~11/07/2020~~12 11
25 56146 Joga singh 18/07/2020~~29/07/2020~~12 11
26 56144 kala singh 18/07/2020~~29/07/2020~~12 11
27 56145 Parkash Kaur 18/07/2020~~29/07/2020~~12 11
28 56147 Soni 18/07/2020~~29/07/2020~~12 11

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 18610 Joga singh 01/07/2018~~10/07/2018~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
2 18608 kala singh 01/07/2018~~10/07/2018~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
3 18609 Parkash Kaur 01/07/2018~~10/07/2018~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
4 18611 Soni 01/07/2018~~10/07/2018~~10 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
5 21146 Joga singh 27/07/2018~~06/08/2018~~11 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
6 21144 kala singh 27/07/2018~~06/08/2018~~11 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
7 21145 Parkash Kaur 27/07/2018~~06/08/2018~~11 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
8 21147 Soni 27/07/2018~~06/08/2018~~11 10 Dev of Pond/Akbarpura (2620014002/WH/39917)
9 14460 Joga singh 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
10 14458 kala singh 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
11 14459 Parkash Kaur 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
12 14461 Soni 22/05/2019~~31/05/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
13 17906 Joga singh 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
14 17904 kala singh 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
15 17905 Parkash Kaur 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
16 17907 Soni 01/06/2019~~10/06/2019~~10 9 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266)
17 27513 kala singh 21/06/2019~~30/06/2019~~10 9 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
18 27514 Parkash Kaur 21/06/2019~~30/06/2019~~10 9 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
19 108004 kala singh 29/01/2020~~07/02/2020~~10 9 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
20 18254 04/06/2020~~13/06/2020~~10 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
21 18255 Parkash Kaur 04/06/2020~~13/06/2020~~10 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
22 38378 Joga singh 30/06/2020~~11/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
23 38376 kala singh 30/06/2020~~11/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
24 38377 Parkash Kaur 30/06/2020~~11/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
25 56146 Joga singh 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
26 56144 kala singh 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
27 56145 Parkash Kaur 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)
28 56147 Soni 18/07/2020~~29/07/2020~~12 11 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011)

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 Joga singh 01/07/2018 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 208 2400 0
2 kala singh 01/07/2018 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 208 2400 0
3 Parkash Kaur 01/07/2018 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 208 2400 0
4 Soni 01/07/2018 10 Dev of Pond/Akbarpura (2620014002/WH/39917) 208 2400 0
5 Joga singh 27/07/2018 11 Dev of Pond/Akbarpura (2620014002/WH/39917) 266 2640 0
6 kala singh 27/07/2018 11 Dev of Pond/Akbarpura (2620014002/WH/39917) 266 2640 0
7 Parkash Kaur 27/07/2018 11 Dev of Pond/Akbarpura (2620014002/WH/39917) 266 2640 0
8 Soni 27/07/2018 11 Dev of Pond/Akbarpura (2620014002/WH/39917) 266 2640 0
Sub Total FY 1819 84 20160 0
9 Joga singh 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
10 kala singh 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
11 Parkash Kaur 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
12 Soni 22/05/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 91 2410 0
13 Joga singh 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
14 kala singh 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
15 Parkash Kaur 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
16 Soni 01/06/2019 10 street and drain convergence 2018-19 akabarpura (2620014002/RC/9988996266) 105 2410 0
17 kala singh 21/06/2019 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 174 2410 0
18 kala singh 29/01/2020 9 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 709 2169 0
Sub Total FY 1920 99 23859 0
19 kala singh 04/06/2020 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 239 2630 0
20 Parkash Kaur 04/06/2020 10 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 239 2630 0
21 Joga singh 30/06/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 361 3156 0
22 kala singh 30/06/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 361 3156 0
23 Parkash Kaur 30/06/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 361 3156 0
24 Joga singh 18/07/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 432 3156 0
25 kala singh 18/07/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 432 3156 0
26 Parkash Kaur 18/07/2020 12 renovation of pond nr gurudwara sahib akbarpura 2018-19 (2620014002/WH/85011) 432 3156 0
Sub Total FY 2021 92 24196 0