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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-002-001/106 Family Id: 106
Name of Head of Household: Kuldip singh
Name of Father/Husband: Kashmir singh
Category: OTH
Date of Registration: 11/11/2010
Address:
Villages:
Panchayat: ALGON KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 106
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldip singh Male 21 Central Bank Of India
2 ranjit kaur Female 38


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 9458 Kuldip singh 04/04/2011~~09/04/2011~~6 6
2 20762 06/06/2019~~15/06/2019~~10 9
3 5805 11/05/2022~~19/05/2022~~9 8
4 99179 14/09/2022~~23/09/2022~~10 9
5 99180 ranjit kaur 14/09/2022~~23/09/2022~~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 9458 Kuldip singh 04/04/2011~~09/04/2011~~6 6 Rural Connectivity(ALgon Kalan) (2620013002/RC/7277)
2 20762 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)
3 5805 11/05/2022~~19/05/2022~~9 8 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
4 99179 14/09/2022~~23/09/2022~~10 9 Dev of pond Algo Kalan (2620013002/WH/84689)
5 99180 ranjit kaur 14/09/2022~~23/09/2022~~10 9 Dev of pond Algo Kalan (2620013002/WH/84689)

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 Kuldip singh 04/04/2011 6 Rural Connectivity(ALgon Kalan) (2620013002/RC/7277) 545 738 0
Sub Total FY 1112 6 738 0
2 Kuldip 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