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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/154 Family Id: 154
Name of Head of Household: Sarwan Singh
Name of Father/Husband: gaja 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: 154
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarwan Singh Male 38 Punjab National Bank
2 manpreet kaur Female 36 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 62549 Sarwan Singh 02/06/2010~~08/06/2010~~7 7
2 2419 11/04/2018~~18/04/2018~~8 7
3 10438 manpreet kaur 21/05/2018~~30/05/2018~~10 9
4 14312 02/06/2018~~04/06/2018~~3 3
5 20637 06/06/2019~~15/06/2019~~10 9
6 31651 22/04/2021~~06/05/2021~~15 13
7 13827 24/05/2022~~01/06/2022~~9 8
8 18443 02/06/2022~~11/06/2022~~10 9
9 47993 06/07/2022~~15/07/2022~~10 9
10 59810 22/07/2022~~31/07/2022~~10 9
11 182177 19/01/2023~~29/01/2023~~11 10

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 62549 Sarwan Singh 02/06/2010~~08/06/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
2 2419 11/04/2018~~18/04/2018~~8 7 Dev of Pond/Baserke Khurd (2620013071/WH/40654)
3 10438 manpreet kaur 21/05/2018~~30/05/2018~~10 9 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
4 14312 02/06/2018~~04/06/2018~~3 3 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555)
5 20637 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 31651 22/04/2021~~06/05/2021~~15 13 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
7 13827 24/05/2022~~01/06/2022~~9 8 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547)
8 18443 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)
9 47993 06/07/2022~~15/07/2022~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
10 59810 22/07/2022~~31/07/2022~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
11 182177 19/01/2023~~29/01/2023~~11 10 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

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 Sarwan Singh 02/06/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 183 861 0
Sub Total FY 1011 7 861 0
2 Sarwan Singh 11/04/2018 6 Dev of Pond/Baserke Khurd (2620013071/WH/40654) 21 1440 0
3 manpreet kaur 21/05/2018 10 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 57 2400 0
4 manpreet kaur 02/06/2018 2 Silt Clearance of Baleyawala Minor/Algon khothi (2620013004/IC/37555) 69 480 0
Sub Total FY 1819 18 4320 0
5 manpreet 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
6 manpreet kaur 22/04/2021 15 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 520 4035 0
Sub Total FY 2122 15 4035 0
7 manpreet kaur 24/05/2022 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547) 287 2538 0
8 manpreet kaur 02/06/2022 9 Irrigation Canals (Brem Cutting and Siltted Clearance of Baseke Distribute R.D 32250-98365)GP Baseke (2620013009/IC/96547) 440 2538 0
9 manpreet kaur 06/07/2022 10 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 1046 2820 0
10 manpreet kaur 22/07/2022 5 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 1312 1410 0
Sub Total FY 2223 33 9306 0