Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-056-001/159 Family Id: 159
Name of Head of Household: AJIT SINGH
Name of Father/Husband: PRITAM SINGH
Category: OTH
Date of Registration: 4/1/2020
Address:
Villages:
Panchayat: KULIAN LUWANA
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 AJIT SINGH Male 50
2 Budh Kaur Female 45 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 213892 Budh Kaur 16/12/2020~~29/12/2020~~14 12
2 228399 04/01/2021~~18/01/2021~~15 13
3 246408 19/01/2021~~29/01/2021~~11 10
4 98889 04/09/2021~~18/09/2021~~15 13
5 210852 18/01/2022~~29/01/2022~~12 11
6 14961 24/04/2023~~08/05/2023~~15 13

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 213892 Budh Kaur 16/12/2020~~29/12/2020~~14 12 Park/plantation (2607012056/LD/9989010803)
2 228399 04/01/2021~~18/01/2021~~15 13 Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda) (2607012055/IC/87467)
3 246408 19/01/2021~~29/01/2021~~11 10 Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda) (2607012055/IC/87467)
4 98889 04/09/2021~~18/09/2021~~15 13 Renovation of Traditional Water Bodies(Kullian Lubana) (2607012056/WH/9989014737)
5 210852 18/01/2022~~29/01/2022~~12 11 STREET AND DRAIN (KULLIAN LUBANA) (2607012056/RC/9989062482)
6 14961 24/04/2023~~08/05/2023~~15 13 POND (KULLIAN LUWANA) (2607012056/WH/9989021790)

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 Budh Kaur 16/12/2020 12 Park/plantation (2607012056/LD/9989010803) 3855 3156 0
2 Budh Kaur 19/01/2021 6 Clearance of Weed, Jala, From Lined feeder no 1 from RD 8476 (Khunda) (2607012055/IC/87467) 4179 1578 0
Sub Total FY 2021 18 4734 0
3 Budh Kaur 04/09/2021 4 Renovation of Traditional Water Bodies(Kullian Lubana) (2607012056/WH/9989014737) 839 1076 0
4 Budh Kaur 18/01/2022 8 STREET AND DRAIN (KULLIAN LUBANA) (2607012056/RC/9989062482) 1836 2152 0
Sub Total FY 2122 12 3228 0