Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-036-001/103 Family Id: 103
Name of Head of Household: Kuldeep Singh
Name of Father/Husband: Pooran Singh
Category: OTH
Date of Registration: 1/4/2010
Address:
Villages:
Panchayat: PAKHOPURA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 103
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Singh Male 30 Punjab & Sind 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 13489 Kuldeep Singh 26/03/2010~~31/03/2010~~6 6
2 15519 03/04/2010~~08/04/2010~~6 6
3 15678 15/04/2010~~20/04/2010~~6 6
4 28244 03/03/2014~~10/03/2014~~8 7
5 26404 07/12/2015~~11/12/2015~~5 5
6 28282 29/08/2017~~05/09/2017~~8 8
7 66438 07/03/2018~~13/03/2018~~7 6
8 107473 16/03/2019~~22/03/2019~~7 6
9 214835 17/11/2023~~26/11/2023~~10 9
10 234828 28/11/2023~~07/12/2023~~10 9
11 260197 12/12/2023~~21/12/2023~~10 9
12 286612 29/12/2023~~31/12/2023~~3 3
13 298220 03/01/2024~~12/01/2024~~10 9
14 397359 06/03/2024~~21/03/2024~~16 16
15 427634 25/03/2024~~31/03/2024~~7 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 13489 Kuldeep Singh 26/03/2010~~31/03/2010~~6 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821)
2 15519 03/04/2010~~08/04/2010~~6 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821)
3 15678 15/04/2010~~20/04/2010~~6 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821)
4 28244 03/03/2014~~10/03/2014~~8 7 Pakhopura (Bram Work) (2620008036/RC/15081)
5 26404 07/12/2015~~11/12/2015~~5 5 (Pakhopur) New Desilting of Pond (2620008036/WH/26406)
6 28282 29/08/2017~~05/09/2017~~8 8 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
7 66438 07/03/2018~~13/03/2018~~7 6 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502)
8 107473 16/03/2019~~22/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
9 214835 17/11/2023~~26/11/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
10 234828 28/11/2023~~07/12/2023~~10 9 PLANTATION IN COMMON PLACES OF VILLAGE PAKHOPUR (2620008036/DP/85029)
11 260197 12/12/2023~~21/12/2023~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
12 286612 29/12/2023~~31/12/2023~~3 3 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
13 298220 03/01/2024~~12/01/2024~~10 9 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
14 397359 06/03/2024~~21/03/2024~~16 16 Pakhopur RC Berm Work Raniwalah to Pakhopur (Saheed Karnail Singh) (2620008036/RC/9989082879)
15 427634 25/03/2024~~31/03/2024~~7 7 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)

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 Singh 26/03/2010 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821) 119 738 0
Sub Total FY 0910 6 738 0
2 Kuldeep Singh 03/04/2010 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821) 138 738 0
3 Kuldeep Singh 15/04/2010 6 (Pakhopura)Desilting of Pond (2620008036/WH/1821) 155 738 0
Sub Total FY 1011 12 1476 0
4 Kuldeep Singh 03/03/2014 6 Pakhopura (Bram Work) (2620008036/RC/15081) 162 1104 0
Sub Total FY 1314 6 1104 0
5 Kuldeep Singh 07/12/2015 5 (Pakhopur) New Desilting of Pond (2620008036/WH/26406) 54 1050 0
Sub Total FY 1516 5 1050 0
6 Kuldeep Singh 29/08/2017 7 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502) 131 1631 0
7 Kuldeep Singh 07/03/2018 7 BERM WORK(PAKHOPUR 2017-18) (2620008017/RC/68502) 397 1631 0
Sub Total FY 1718 14 3262 0
8 Kuldeep Singh 16/03/2019 7 Irrigation Canals (Jamarai) (2620008019/IC/37621) 1069 1680 0
Sub Total FY 1819 7 1680 0