Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-071-001/95 Family Id: 95
Name of Head of Household: Jagtar Singh
Name of Father/Husband: Dalip Singh
Category: SC
Date of Registration: 6/19/2009
Address:
Villages:
Panchayat: BASEKE KHURD
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 95
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagtar Singh Male 65 Punjab National Bank
2 Joty Female 62
3 Nirmal Singh Male 25 Punjab National Bank
4 Kashmir Singh Male 23 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 61402 Jagtar Singh 16/05/2010~~22/05/2010~~7 7
2 13235 26/05/2010~~31/05/2010~~6 6
3 63583 16/03/2017~~30/03/2017~~15 13
4 63585 Kashmir Singh 16/03/2017~~30/03/2017~~15 13
5 63584 Nirmal Singh 16/03/2017~~30/03/2017~~15 13
6 20646 Jagtar Singh 06/06/2019~~15/06/2019~~10 9
7 49504 29/05/2023~~09/06/2023~~12 11
8 61235 10/06/2023~~17/06/2023~~8 7
9 67495 20/06/2023~~01/07/2023~~12 11
10 75391 02/07/2023~~05/07/2023~~4 4

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 61402 Jagtar Singh 16/05/2010~~22/05/2010~~7 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
2 13235 26/05/2010~~31/05/2010~~6 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852)
3 63583 16/03/2017~~30/03/2017~~15 13 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621)
4 63585 Kashmir Singh 16/03/2017~~30/03/2017~~15 13 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621)
5 63584 Nirmal Singh 16/03/2017~~30/03/2017~~15 13 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621)
6 20646 Jagtar Singh 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)
7 49504 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 61235 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 67495 20/06/2023~~01/07/2023~~12 11 Rehablitation Of Gilpun Minor from RD 9000 To 64615 (2620013030/IC/99888)
10 75391 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 Jagtar Singh 16/05/2010 7 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 68 861 0
2 Jagtar Singh 26/05/2010 6 Rural Connectivity(BASERKE KHURD) (2620013071/RC/6852) 180 738 0
Sub Total FY 1011 13 1599 0
3 Jagtar Singh 16/03/2017 7 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 469 1526 0
4 Kashmir Singh 16/03/2017 7 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 469 1526 0
5 Nirmal Singh 16/03/2017 7 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 469 1526 0
6 Jagtar Singh 23/03/2017 8 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 476 1744 0
7 Kashmir Singh 23/03/2017 8 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 476 1744 0
8 Nirmal Singh 23/03/2017 8 internal clearanace & Burm Cutting/Baserke khurd (2620013071/IC/17621) 476 1744 0
Sub Total FY 1617 45 9810 0
9 Jagtar Singh 06/06/2019 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
10 Jagtar Singh 29/05/2023 12 Irrigation Canals (Brem Cutting and Siltted Clearance of Bhikhiwind Minor 0-32600 (GP Mari Samra) (2620013045/IC/103718) 1026 3636 0
Sub Total FY 2324 12 3636 0