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Deleted on Date 31/12/2021
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-072-001/77
Family Id:
77
Name of Head of Household:
Karm singh
Name of Father/Husband:
Labh singh
Category:
SC
Date of Registration:
10/9/2019
Address:
Villages:
Panchayat:
VARA SHER SINGH
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
77
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Karm singh
Male
55
HDFC
2
Gurbachan kaur
Female
53
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
71364
Gurbachan kaur
11/10/2019~~20/10/2019~~10
9
2
71363
Karm singh
11/10/2019~~20/10/2019~~10
9
3
75160
Gurbachan kaur
21/10/2019~~30/10/2019~~10
9
4
75159
Karm singh
21/10/2019~~30/10/2019~~10
9
5
78466
Gurbachan kaur
31/10/2019~~09/11/2019~~10
9
6
78465
Karm singh
31/10/2019~~09/11/2019~~10
9
7
81993
Gurbachan kaur
10/11/2019~~19/11/2019~~10
9
8
81992
Karm singh
10/11/2019~~19/11/2019~~10
9
9
82069
Gurbachan kaur
20/11/2019~~29/11/2019~~10
9
10
82068
Karm singh
20/11/2019~~29/11/2019~~10
9
11
130158
Gurbachan kaur
29/09/2020~~08/10/2020~~10
9
12
130157
Karm singh
29/09/2020~~08/10/2020~~10
9
13
135904
Gurbachan kaur
09/10/2020~~18/10/2020~~10
9
14
135903
Karm singh
09/10/2020~~18/10/2020~~10
9
15
142231
Gurbachan kaur
19/10/2020~~28/10/2020~~10
9
16
142230
Karm singh
19/10/2020~~28/10/2020~~10
9
17
156009
Gurbachan kaur
31/10/2020~~09/11/2020~~10
9
18
156008
Karm singh
31/10/2020~~09/11/2020~~10
9
19
164904
Gurbachan kaur
10/11/2020~~19/11/2020~~10
9
20
164903
Karm singh
10/11/2020~~19/11/2020~~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
71364
Gurbachan kaur
11/10/2019~~20/10/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
2
71363
Karm singh
11/10/2019~~20/10/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
3
75160
Gurbachan kaur
21/10/2019~~30/10/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
4
75159
Karm singh
21/10/2019~~30/10/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
5
78466
Gurbachan kaur
31/10/2019~~09/11/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
6
78465
Karm singh
31/10/2019~~09/11/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
7
81993
Gurbachan kaur
10/11/2019~~19/11/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
8
81992
Karm singh
10/11/2019~~19/11/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
9
82069
Gurbachan kaur
20/11/2019~~29/11/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
10
82068
Karm singh
20/11/2019~~29/11/2019~~10
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
11
130158
Gurbachan kaur
29/09/2020~~08/10/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
12
130157
Karm singh
29/09/2020~~08/10/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
13
135904
Gurbachan kaur
09/10/2020~~18/10/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
14
135903
Karm singh
09/10/2020~~18/10/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
15
142231
Gurbachan kaur
19/10/2020~~28/10/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
16
142230
Karm singh
19/10/2020~~28/10/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
17
156009
Gurbachan kaur
31/10/2020~~09/11/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
18
156008
Karm singh
31/10/2020~~09/11/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
19
164904
Gurbachan kaur
10/11/2020~~19/11/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
20
164903
Karm singh
10/11/2020~~19/11/2020~~10
9
landleveling / vara sher singh (2620013072/LD/9989010346)
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
Gurbachan kaur
11/10/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
671
2410
0
2
Karm singh
11/10/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
671
2410
0
3
Gurbachan kaur
21/10/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
702
2410
0
4
Karm singh
21/10/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
702
2410
0
5
Gurbachan kaur
31/10/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
720
2410
0
6
Karm singh
31/10/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
720
2410
0
7
Gurbachan kaur
10/11/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
756
2410
0
8
Karm singh
10/11/2019
10
Dev of pond Wara sher Singh (2620013072/WH/84693)
756
2410
0
9
Gurbachan kaur
20/11/2019
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
792
2169
0
10
Karm singh
20/11/2019
9
Dev of pond Wara sher Singh (2620013072/WH/84693)
792
2169
0
Sub Total FY 1920
98
23618
0
11
Gurbachan kaur
29/09/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1306
2630
0
12
Karm singh
29/09/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1307
2630
0
13
Gurbachan kaur
09/10/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1362
2630
0
14
Karm singh
09/10/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1363
2630
0
15
Gurbachan kaur
19/10/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1440
2630
0
16
Karm singh
19/10/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1441
2630
0
17
Gurbachan kaur
31/10/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1527
2630
0
18
Karm singh
31/10/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1528
2630
0
19
Gurbachan kaur
10/11/2020
10
landleveling / vara sher singh (2620013072/LD/9989010346)
1582
2630
0
20
Karm singh
10/11/2020
8
landleveling / vara sher singh (2620013072/LD/9989010346)
1588
2104
0
Sub Total FY 2021
98
25774
0