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Deleted on Date 11/03/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/244 Family Id: 244
Name of Head of Household: kuldeep singh
Name of Father/Husband: Lakhbir singh
Category: SC
Date of Registration: 9/18/2017
Address:
Villages:
Panchayat: BASEKE KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep singh Male 40 Kotak Mahindra Bank Ltd.
2 Harjinder kaur Female 58 HDFC


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 45936 Kuldeep singh 15/11/2017~~24/11/2017~~10 9
2 47009 25/11/2017~~04/12/2017~~10 9
3 48415 05/12/2017~~14/12/2017~~10 9
4 50370 15/12/2017~~24/12/2017~~10 9
5 52541 28/12/2017~~06/01/2018~~10 9
6 2454 11/04/2018~~18/04/2018~~8 7
7 10552 21/05/2018~~30/05/2018~~10 9
8 14319 02/06/2018~~04/06/2018~~3 3
9 102885 07/03/2019~~16/03/2019~~10 9
10 109172 18/03/2019~~27/03/2019~~10 9
11 513 01/04/2019~~10/04/2019~~10 9
12 6739 17/04/2019~~26/04/2019~~10 9
13 20614 06/06/2019~~15/06/2019~~10 9
14 31610 Harjinder kaur 22/04/2021~~06/05/2021~~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 45936 Kuldeep singh 15/11/2017~~24/11/2017~~10 9 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
2 47009 25/11/2017~~04/12/2017~~10 9 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
3 48415 05/12/2017~~14/12/2017~~10 9 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
4 50370 15/12/2017~~24/12/2017~~10 9 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
5 2454 11/04/2018~~18/04/2018~~8 7 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
6 10552 21/05/2018~~30/05/2018~~10 9 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
7 14319 02/06/2018~~04/06/2018~~3 3 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
8 102885 07/03/2019~~16/03/2019~~10 9 Land Dev/Hundel (2620013031/LD/9988990889)
9 109172 18/03/2019~~27/03/2019~~10 9 Land Dev/Hundel (2620013031/LD/9988990889)
10 513 01/04/2019~~10/04/2019~~10 9 Land Dev/Hundel (2620013031/LD/9988990889)
11 6739 17/04/2019~~26/04/2019~~10 9 Land Dev/Hundel (2620013031/LD/9988990889)
12 20614 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)
13 31610 Harjinder kaur 22/04/2021~~06/05/2021~~15 13 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)

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 Kuldeep singh 15/11/2017 10 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 319 2330 0
2 Kuldeep singh 25/11/2017 10 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 330 2330 0
3 Kuldeep singh 05/12/2017 10 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 351 2330 0
Sub Total FY 1718 30 6990 0
4 Kuldeep singh 11/04/2018 7 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 21 1680 0
5 Kuldeep singh 21/05/2018 10 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 57 2400 0
6 Kuldeep singh 02/06/2018 2 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 69 480 0
7 Kuldeep singh 07/03/2019 10 Land Dev/Hundel (2620013031/LD/9988990889) 972 2400 0
8 Kuldeep singh 18/03/2019 10 Land Dev/Hundel (2620013031/LD/9988990889) 1133 2400 0
Sub Total FY 1819 39 9360 0
9 Kuldeep singh 01/04/2019 10 Land Dev/Hundel (2620013031/LD/9988990889) 48 2410 0
10 Kuldeep singh 17/04/2019 10 Land Dev/Hundel (2620013031/LD/9988990889) 134 2410 0
11 Kuldeep singh 04/06/2019 5 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 1205 0
Sub Total FY 1920 25 6025 0
12 Harjinder kaur 22/04/2021 15 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 520 4035 0
Sub Total FY 2122 15 4035 0