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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-028-001/488 Family Id: 488
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: SUKHDEV SINGH
Category: OTH
Date of Registration: 3/1/2014
Address:
Villages:
Panchayat: ਕਾਉਕੇ ਕਲਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 488
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 50 State Bank of India


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 5116 KULWINDER KAUR 09/04/2014~~25/04/2014~~17 15
2 9037 26/04/2014~~12/05/2014~~17 15
3 28252 26/05/2014~~31/05/2014~~6 6
4 38032 02/06/2014~~10/06/2014~~9 8
5 131980 03/12/2015~~30/12/2015~~28 24
6 25014 02/05/2016~~12/05/2016~~11 10
7 45330 13/05/2016~~23/05/2016~~11 10
8 137843 23/06/2016~~03/07/2016~~11 10
9 267220 03/01/2017~~09/01/2017~~7 6
10 185316 06/09/2017~~16/09/2017~~11 10
11 232765 27/09/2017~~30/09/2017~~4 4
12 275095 24/10/2017~~31/10/2017~~8 7
13 293519 01/11/2017~~11/11/2017~~11 10
14 309461 13/11/2017~~27/11/2017~~15 13
15 417947 16/03/2018~~31/03/2018~~16 14
16 114681 28/06/2018~~08/07/2018~~11 10
17 136187 12/07/2018~~22/07/2018~~11 10
18 158398 02/08/2018~~09/08/2018~~8 7
19 365488 01/02/2019~~11/02/2019~~11 10
20 74167 23/05/2019~~27/05/2019~~5 5
21 82627 28/05/2019~~31/05/2019~~4 4
22 148417 19/06/2019~~27/06/2019~~9 8
23 225741 25/07/2019~~31/07/2019~~7 6
24 393239 18/12/2019~~28/12/2019~~11 10
25 410731 01/01/2020~~11/01/2020~~11 10
26 134814 10/06/2022~~14/06/2022~~5 5
27 153439 17/06/2022~~25/06/2022~~9 8
28 500852 22/03/2023~~28/03/2023~~7 6
29 1047 04/04/2023~~12/04/2023~~9 8
30 8985 13/04/2023~~20/04/2023~~8 7

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 5116 KULWINDER KAUR 09/04/2014~~25/04/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
2 9037 26/04/2014~~12/05/2014~~17 15 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328)
3 28252 26/05/2014~~31/05/2014~~6 6 Rural Connectivity barma te mitti (2604001028/RC/33262)
4 38032 02/06/2014~~10/06/2014~~9 8 Rural Connectivity barma te mitti (2604001028/RC/33262)
5 131980 03/12/2015~~30/12/2015~~28 24 Rural Connectivity (2604001028/RC/43322)
6 25014 02/05/2016~~12/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
7 45330 13/05/2016~~23/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
8 137843 23/06/2016~~03/07/2016~~11 10 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
9 267220 03/01/2017~~09/01/2017~~7 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
10 185316 06/09/2017~~16/09/2017~~11 10 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
11 232765 27/09/2017~~30/09/2017~~4 4 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
12 275095 24/10/2017~~31/10/2017~~8 7 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
13 293519 01/11/2017~~11/11/2017~~11 10 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
14 309461 13/11/2017~~27/11/2017~~15 13 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
15 417947 16/03/2018~~31/03/2018~~16 14 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
16 114681 28/06/2018~~08/07/2018~~11 10 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
17 136187 12/07/2018~~22/07/2018~~11 10 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
18 158398 02/08/2018~~09/08/2018~~8 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
19 365488 01/02/2019~~11/02/2019~~11 10 DP/Plantation at village Kaunke Kalan 2018-19 (2604001028/DP/72380)
20 74167 23/05/2019~~27/05/2019~~5 5 kokri disty 13600-85750,,3-R,,25-8000,,,,4L minor 25-12690,,,,,,5-L minor 25-12500 (2604002025/IC/41967)
21 82627 28/05/2019~~31/05/2019~~4 4 kokri disty 13600-85750,,3-R,,25-8000,,,,4L minor 25-12690,,,,,,5-L minor 25-12500 (2604002025/IC/41967)
22 148417 19/06/2019~~27/06/2019~~9 8 RC/Berm work at village Kaounke Kalan 19-20 (2604001028/RC/9988997548)
23 225741 25/07/2019~~31/07/2019~~7 6 DP / NANAKSAR NSY / 2019-20 (2604001/DP/83054)
24 393239 18/12/2019~~28/12/2019~~11 10 Renovation of Pond at village Kaonke kalan (Near Park) (2604001028/WH/86613)
25 410731 01/01/2020~~11/01/2020~~11 10 Renovation of Pond at village Kaonke kalan (Near Park) (2604001028/WH/86613)
26 134814 10/06/2022~~14/06/2022~~5 5 KAONKE KALAN RC Berm K Kalan to Chuhar Chak- Gurudwara Shamshan Ghat- Baba Jaid Pati- Nanak Nagri (2604001028/RC/9989048721)
27 153439 17/06/2022~~25/06/2022~~9 8 KAONKE KALAN RC Berm K Kalan to Chuhar Chak- Gurudwara Shamshan Ghat- Baba Jaid Pati- Nanak Nagri (2604001028/RC/9989048721)
28 500852 22/03/2023~~28/03/2023~~7 6 Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)
29 1047 04/04/2023~~12/04/2023~~9 8 Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)
30 8985 13/04/2023~~20/04/2023~~8 7 Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)

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 KULWINDER KAUR 17/04/2014 6 Renovation of Traditional Water Bodies(dangiya road pond (2604001028/WH/19328) 7 1200 0
2 KULWINDER KAUR 26/05/2014 3 Rural Connectivity barma te mitti (2604001028/RC/33262) 48 600 0
3 KULWINDER KAUR 02/06/2014 6 Rural Connectivity barma te mitti (2604001028/RC/33262) 71 1200 0
Sub Total FY 1415 15 3000 0
4 KULWINDER KAUR 03/12/2015 4 Rural Connectivity (2604001028/RC/43322) 301 840 0
5 KULWINDER KAUR 18/12/2015 8 Rural Connectivity (2604001028/RC/43322) 302 1680 0
Sub Total FY 1516 12 2520 0
6 KULWINDER KAUR 02/05/2016 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 39 2180 0
7 KULWINDER KAUR 13/05/2016 9 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 81 1962 0
8 KULWINDER KAUR 23/06/2016 10 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 235 2180 0
9 KULWINDER KAUR 03/01/2017 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 418 1308 0
Sub Total FY 1617 35 7630 0
10 KULWINDER KAUR 06/09/2017 9 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282) 245 2097 0
11 KULWINDER KAUR 27/09/2017 2 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282) 304 466 0
12 KULWINDER KAUR 13/11/2017 3 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684) 384 699 0
Sub Total FY 1718 14 3262 0
13 KULWINDER KAUR 21/05/2019 4 kokri disty 13600-85750,,3-R,,25-8000,,,,4L minor 25-12690,,,,,,5-L minor 25-12500 (2604002025/IC/41967) 364 964 0
14 KULWINDER KAUR 28/05/2019 1 kokri disty 13600-85750,,3-R,,25-8000,,,,4L minor 25-12690,,,,,,5-L minor 25-12500 (2604002025/IC/41967) 399 241 0
15 KULWINDER KAUR 19/06/2019 5 RC/Berm work at village Kaounke Kalan 19-20 (2604001028/RC/9988997548) 357 1205 0
Sub Total FY 1920 10 2410 0