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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-002-004-001/152
Family Id:
152
Name of Head of Household:
Kuldeep kaur
Name of Father/Husband:
Gurcharan singh
Category:
SC
Date of Registration:
11/9/2015
Address:
Villages:
Panchayat:
ਬੁੱਕਣ ਵਾਲਾ
Block:
ਮੋਗਾ-2
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
152
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kuldeep kaur
Female
38
Punjab National Bank
2
Gurcharan singh
Male
39
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
105353
Gurcharan singh
19/11/2015~~25/11/2015~~7
6
2
154145
07/03/2016~~13/03/2016~~7
6
3
165196
18/03/2016~~29/03/2016~~12
11
4
16698
04/05/2016~~07/06/2016~~35
30
5
16697
Kuldeep kaur
04/05/2016~~07/06/2016~~35
30
6
66125
Gurcharan singh
09/06/2016~~29/06/2016~~21
18
7
66124
Kuldeep kaur
09/06/2016~~29/06/2016~~21
18
8
86993
Gurcharan singh
15/09/2016~~25/09/2016~~11
10
9
86992
Kuldeep kaur
15/09/2016~~25/09/2016~~11
10
10
105378
Gurcharan singh
30/12/2016~~19/01/2017~~21
18
11
105377
Kuldeep kaur
30/12/2016~~19/01/2017~~21
18
12
49064
Gurcharan singh
16/05/2017~~05/06/2017~~21
18
13
55840
Kuldeep kaur
02/06/2018~~15/06/2018~~14
12
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
105353
Gurcharan singh
19/11/2015~~25/11/2015~~7
6
DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
2
154145
07/03/2016~~13/03/2016~~7
6
DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
3
165196
18/03/2016~~29/03/2016~~12
11
DRESSSING OF LINK ROAD(BUKANWALA) (2615002004/RC/35334)
4
16698
04/05/2016~~07/06/2016~~35
30
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
5
16697
Kuldeep kaur
04/05/2016~~07/06/2016~~35
30
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
6
66125
Gurcharan singh
09/06/2016~~29/06/2016~~21
18
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
7
66124
Kuldeep kaur
09/06/2016~~29/06/2016~~21
18
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
8
86993
Gurcharan singh
15/09/2016~~25/09/2016~~11
10
RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
9
86992
Kuldeep kaur
15/09/2016~~25/09/2016~~11
10
RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
10
105378
Gurcharan singh
30/12/2016~~19/01/2017~~21
18
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
11
105377
Kuldeep kaur
30/12/2016~~19/01/2017~~21
18
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
12
49064
Gurcharan singh
16/05/2017~~05/06/2017~~21
18
renovation of water bodies(bukanwala) (2615002004/WH/35354)
13
55840
Kuldeep kaur
02/06/2018~~15/06/2018~~14
12
ic(bukanwala) (2615002004/IC/38073)
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
Kuldeep kaur
18/05/2016
2
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
390
436
0
2
Kuldeep kaur
26/05/2016
5
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
1393
1090
0
3
Kuldeep kaur
02/06/2016
3
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
1406
654
0
4
Kuldeep kaur
09/06/2016
5
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
2248
1090
0
5
Kuldeep kaur
16/06/2016
5
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
2259
1090
0
6
Kuldeep kaur
22/06/2016
4
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
2309
872
0
7
Kuldeep kaur
29/06/2016
1
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
2332
218
0
8
Kuldeep kaur
22/09/2016
4
RURAL CONECTIVITY BUKENWALA (2615002004/RC/43786)
2654
872
0
9
Kuldeep kaur
06/01/2017
2
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
2953
436
0
10
Kuldeep kaur
13/01/2017
2
RENOVATION OF WATER BODIES BUKANWALA (2615002004/WH/27277)
2961
436
0
Sub Total FY 1617
33
7194
0