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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-20-013-009-001/25

Family Id:

Name of Head of Household:

Gursewak Singh

Name of Father/Husband:

Sawarn Singh

Category:

Date of Registration:

8/18/2008

Address:

Villages:

Panchayat:

BASERKE

Block:

BHIKHI WIND-13

District:

TARN TARAN(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Gursewak Singh	Male	35	District Central Cooperative Bank

2	Nider Kaur	Female	33	Punjab National 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	13250	Gursewak Singh	26/05/2010~~31/05/2010~~6	6

2	10446	Nider Kaur	21/05/2018~~30/05/2018~~10	9

3	14299	Gursewak Singh	02/06/2018~~04/06/2018~~3	3

4	14300	Nider Kaur	02/06/2018~~04/06/2018~~3	3

5	20655	Gursewak Singh	06/06/2019~~15/06/2019~~10	9

6	20389	Nider Kaur	02/06/2022~~11/06/2022~~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	13250	Gursewak Singh	26/05/2010~~31/05/2010~~6	6	ROAD LEVELING WITH POND DEV. (2620013009/RC/BASRKE-R)

2	10446	Nider Kaur	21/05/2018~~30/05/2018~~10	9	Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)

3	14299	Gursewak Singh	02/06/2018~~04/06/2018~~3	3	Land Dev/Baserke (2620013009/LD/9988990957)

4	14300	Nider Kaur	02/06/2018~~04/06/2018~~3	3	Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)

5	20655	Gursewak Singh	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)

6	20389	Nider Kaur	02/06/2022~~11/06/2022~~10	9	Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)

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	Gursewak Singh	26/05/2010	6	ROAD LEVELING WITH POND DEV. (2620013009/RC/BASRKE-R)	200	738	0

	Sub Total FY 1011		6			738	0

2	Nider Kaur	21/05/2018	10	Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)	57	2400	0

3	Nider Kaur	02/06/2018	2	Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)	69	480	0

	Sub Total FY 1819		12			2880	0

4	Gursewak Singh	06/06/2019	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

5	Nider Kaur	02/06/2022	9	Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)	465	2538	0

	Sub Total FY 2223		9			2538	0