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Deleted on Date 11/08/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/143 Family Id: 143
Name of Head of Household: kasmir Singh
Name of Father/Husband: Teeja Singh
Category: SC
Date of Registration: 7/3/2010
Address:
Villages:
Panchayat: BASEKE KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kasmir Singh Male 36 Punjab National Bank
2 mohinder kaur Female 34 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 62476 kasmir Singh 26/05/2010~~31/05/2010~~6 6
2 62543 02/06/2010~~08/06/2010~~7 7
3 10423 21/05/2018~~30/05/2018~~10 9
4 14309 02/06/2018~~04/06/2018~~3 3
5 20606 06/06/2019~~15/06/2019~~10 9
6 51560 06/08/2019~~15/08/2019~~10 9
7 61199 02/09/2019~~11/09/2019~~10 9
8 63985 mohinder kaur 20/05/2021~~29/05/2021~~10 9
9 59815 22/07/2022~~31/07/2022~~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 62476 kasmir Singh 26/05/2010~~31/05/2010~~6 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
2 62543 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
3 10423 21/05/2018~~30/05/2018~~10 9 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
4 14309 02/06/2018~~04/06/2018~~3 3 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
5 20606 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 51560 06/08/2019~~15/08/2019~~10 9 Basarke khurd 550 plantation (2620013071/DP/82141)
7 61199 02/09/2019~~11/09/2019~~10 9 Basarke khurd 550 plantation (2620013071/DP/82141)
8 63985 mohinder kaur 20/05/2021~~29/05/2021~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
9 59815 22/07/2022~~31/07/2022~~10 9 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 kasmir Singh 26/05/2010 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 180 738 0
2 kasmir Singh 02/06/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 183 861 0
Sub Total FY 1011 13 1599 0
3 kasmir Singh 21/05/2018 10 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 57 2400 0
4 kasmir Singh 02/06/2018 2 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 69 480 0
Sub Total FY 1819 12 2880 0
5 kasmir 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
6 kasmir Singh 06/08/2019 10 Basarke khurd 550 plantation (2620013071/DP/82141) 562 2410 0
7 kasmir Singh 02/09/2019 10 Basarke khurd 550 plantation (2620013071/DP/82141) 641 2410 0
Sub Total FY 1920 24 5784 0
8 mohinder kaur 20/05/2021 10 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 869 2690 0
Sub Total FY 2122 10 2690 0
9 mohinder kaur 22/07/2022 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 1312 2538 0
Sub Total FY 2223 9 2538 0