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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-006-161-001/16 Family Id: 16
Name of Head of Household: Kulwinder Kumar
Name of Father/Husband: Vishva Nath
Category: SC
Date of Registration: 8/16/2008
Address:
Villages:
Panchayat: CHHOTA KALEECHPUR (ABADI MAHASIA)
Block: DINANAGAR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 16
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kumar Male 28 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 9916 Kulwinder Kumar 13/08/2012~~19/08/2012~~7 6
2 9926 20/08/2012~~26/08/2012~~7 6
3 16877 27/08/2012~~31/08/2012~~5 5
4 18494 01/09/2012~~04/09/2012~~4 3
5 105546 24/11/2018~~07/12/2018~~14 12
6 118078 08/12/2018~~21/12/2018~~14 12
7 144044 14/01/2019~~27/01/2019~~14 12
8 153577 28/01/2019~~10/02/2019~~14 12
9 169923 11/02/2019~~24/02/2019~~14 12
10 11342 10/04/2019~~23/04/2019~~14 12
11 21857 26/04/2019~~09/05/2019~~14 12
12 260224 09/01/2023~~19/01/2023~~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 9916 Kulwinder Kumar 13/08/2012~~19/08/2012~~7 6 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962)
2 9926 20/08/2012~~26/08/2012~~7 6 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962)
3 16877 27/08/2012~~31/08/2012~~5 5 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962)
4 18494 01/09/2012~~04/09/2012~~4 3 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962)
5 105546 24/11/2018~~07/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
6 118078 08/12/2018~~21/12/2018~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
7 144044 14/01/2019~~27/01/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
8 153577 28/01/2019~~10/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
9 169923 11/02/2019~~24/02/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
10 11342 10/04/2019~~23/04/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
11 21857 26/04/2019~~09/05/2019~~14 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192)
12 260224 09/01/2023~~19/01/2023~~11 10 Clearance of Pond Chotta Kalijpur2022 (2601006161/WH/9989022617)

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 Kumar 13/08/2012 6 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962) 27 996 0
2 Kulwinder Kumar 20/08/2012 6 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962) 28 996 0
3 Kulwinder Kumar 27/08/2012 5 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962) 50 830 0
4 Kulwinder Kumar 01/09/2012 3 EARTH FILLING IN GOVT.IN PRIMARY SCHOOL(012-013)CH (2601006161/OP/1962) 92 498 0
Sub Total FY 1213 20 3320 0
5 Kulwinder Kumar 24/11/2018 1 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 491 240 0
6 Kulwinder Kumar 08/12/2018 4 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 576 960 0
7 Kulwinder Kumar 14/01/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 791 2880 0
8 Kulwinder Kumar 28/01/2019 11 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 843 2640 0
Sub Total FY 1819 28 6720 0
9 Kulwinder Kumar 10/04/2019 12 RENOVATION OF POND( Chhota kalechpur 018-019) (2601006054/WH/31192) 107 2892 0
Sub Total FY 1920 12 2892 0