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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