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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/123 Family Id: 123
Name of Head of Household: Kundan Singh
Name of Father/Husband: Shigara Singh
Category: SC
Date of Registration: 6/19/2009
Address:
Villages:
Panchayat: BASEKE KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kundan Singh Male 66 State Bank of India
2 Pasho Kaur Female 64 post office
3 Raje Kaur Female 22


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 13237 Kundan Singh 26/05/2010~~31/05/2010~~6 6
2 62534 02/06/2010~~08/06/2010~~7 7
3 62535 Pasho Kaur 02/06/2010~~08/06/2010~~7 7
4 62841 Kundan Singh 10/06/2010~~15/06/2010~~6 6
5 2490 11/04/2018~~18/04/2018~~8 7
6 10422 21/05/2018~~30/05/2018~~10 9
7 14307 02/06/2018~~04/06/2018~~3 3
8 21033 26/07/2018~~04/08/2018~~10 9
9 20623 06/06/2019~~15/06/2019~~10 9
10 75385 29/05/2021~~12/06/2021~~15 13
11 281700 Pasho Kaur 26/12/2023~~11/01/2024~~17 15
12 20497 05/04/2024~~06/04/2024~~2 2
13 49193 25/04/2024~~02/05/2024~~8 8

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 13237 Kundan Singh 26/05/2010~~31/05/2010~~6 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
2 62534 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
3 62535 Pasho Kaur 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
4 62841 Kundan Singh 10/06/2010~~15/06/2010~~6 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
5 2490 11/04/2018~~18/04/2018~~8 7 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
6 10422 21/05/2018~~30/05/2018~~10 9 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
7 14307 02/06/2018~~04/06/2018~~3 3 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
8 21033 26/07/2018~~04/08/2018~~10 9 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
9 20623 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)
10 75385 29/05/2021~~12/06/2021~~15 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846)
11 281700 Pasho Kaur 26/12/2023~~11/01/2024~~17 15 Mini Jungle Gp Baserke (2620013009/DP/131825)
12 20497 05/04/2024~~06/04/2024~~2 2 Mini Jungle Gp Baserke (2620013009/DP/131825)
13 49193 25/04/2024~~02/05/2024~~8 8 Mini Jungle Gp Baserke (2620013009/DP/131825)

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 Kundan Singh 26/05/2010 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 180 738 0
2 Kundan Singh 02/06/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 183 861 0
3 Pasho Kaur 02/06/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 183 861 0
4 Kundan Singh 10/06/2010 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 205 738 0
Sub Total FY 1011 26 3198 0
5 Kundan Singh 11/04/2018 3 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 21 720 0
6 Kundan Singh 21/05/2018 10 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 57 2400 0
7 Kundan Singh 02/06/2018 2 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 69 480 0
8 Kundan Singh 26/07/2018 10 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 172 2400 0
Sub Total FY 1819 25 6000 0
9 Kundan Singh 04/06/2019 4 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 256 964 0
Sub Total FY 1920 4 964 0
10 Kundan Singh 29/05/2021 13 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Rajbha R.D 10642-69700) GP Baseke (2620013009/IC/89846) 943 3497 0
Sub Total FY 2122 13 3497 0