Back
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