Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/82 Family Id: 82
Name of Head of Household: Mukhtar Singh
Name of Father/Husband: Teja 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: 82
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Mukhtar Singh Male 65
2 Charan Kaur Female 63 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 62574 Charan Kaur 02/06/2010~~08/06/2010~~7 7
2 62899 10/06/2010~~15/06/2010~~6 6
3 20648 06/06/2019~~15/06/2019~~10 9
4 20629 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 62574 Charan Kaur 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
2 62899 10/06/2010~~15/06/2010~~6 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
3 20648 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)
4 20629 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 Charan Kaur 02/06/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 183 861 0
2 Charan Kaur 10/06/2010 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 207 738 0
Sub Total FY 1011 13 1599 0
3 Charan Kaur 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