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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/50 Family Id: 50
Name of Head of Household: Tarsem Singh
Name of Father/Husband: Dalip Singh
Category: SC
Date of Registration: 8/18/2008
Address:
Villages:
Panchayat: BASEKE KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Tarsem Singh Male 26 Punjab National Bank
2 Jasbir Kaur Female 21 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 62568 Tarsem Singh 02/06/2010~~08/06/2010~~7 7
2 63572 Jasbir Kaur 16/03/2017~~30/03/2017~~15 13
3 63571 Tarsem Singh 16/03/2017~~30/03/2017~~15 13
4 2444 11/04/2018~~18/04/2018~~8 7
5 20610 06/06/2019~~15/06/2019~~10 9
6 75389 Jasbir Kaur 29/05/2021~~12/06/2021~~15 13
7 49475 Tarsem Singh 29/05/2023~~09/06/2023~~12 11
8 61230 10/06/2023~~17/06/2023~~8 7
9 67490 20/06/2023~~01/07/2023~~12 11
10 75380 02/07/2023~~05/07/2023~~4 4
11 20854 05/04/2024~~06/04/2024~~2 2

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 62568 Tarsem Singh 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
2 63572 Jasbir Kaur 16/03/2017~~30/03/2017~~15 13 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621)
3 63571 Tarsem Singh 16/03/2017~~30/03/2017~~15 13 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621)
4 2444 11/04/2018~~18/04/2018~~8 7 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
5 20610 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 75389 Jasbir Kaur 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)
7 49475 Tarsem Singh 29/05/2023~~09/06/2023~~12 11 Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) (2620013045/IC/103718)
8 61230 10/06/2023~~17/06/2023~~8 7 Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) (2620013045/IC/103718)
9 67490 20/06/2023~~01/07/2023~~12 11 Rehablitation Of Gilpun Minor from RD 9000 To 64615 (2620013030/IC/99888)
10 75380 02/07/2023~~05/07/2023~~4 4 Irrigation Canals (Brem Cutting and Siltted Clearance of Mari Gaur Singh R.D 0-7700 (2620013041/IC/92794)

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 Tarsem Singh 02/06/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 183 861 0
Sub Total FY 1011 7 861 0
2 Jasbir Kaur 16/03/2017 7 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 469 1526 0
3 Tarsem Singh 16/03/2017 7 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 469 1526 0
4 Jasbir Kaur 23/03/2017 8 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 476 1744 0
5 Tarsem Singh 23/03/2017 8 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 476 1744 0
Sub Total FY 1617 30 6540 0
6 Tarsem Singh 11/04/2018 7 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 21 1680 0
Sub Total FY 1819 7 1680 0
7 Tarsem 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
8 Jasbir Kaur 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
9 Tarsem Singh 29/05/2023 11 Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) (2620013045/IC/103718) 1025 3333 0
Sub Total FY 2324 11 3333 0