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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-013-009-001/25
Family Id:
25
Name of Head of Household:
Gursewak Singh
Name of Father/Husband:
Sawarn Singh
Category:
SC
Date of Registration:
8/18/2008
Address:
Villages:
Panchayat:
BASERKE
Block:
BHIKHI WIND-13
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
25
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