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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