Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-015-001/29 Family Id: 29
Name of Head of Household: kuldeep singh
Name of Father/Husband: KARAM SINGH
Category: SC
Date of Registration: 10/14/2008
Address:
Villages:
Panchayat: DHAND
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 43 Punjab National Bank
2 gurmeet kaur Female 40
3 varinder singh Male 18


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 9659 KULDEEP SINGH 13/01/2014~~19/01/2014~~7 7
2 19291 08/02/2014~~14/02/2014~~7 7
3 6982 04/08/2015~~10/08/2015~~7 7
4 8779 12/08/2015~~18/08/2015~~7 7
5 53600 17/09/2016~~23/09/2016~~7 6
6 62445 12/01/2017~~18/01/2017~~7 6
7 311479 11/01/2024~~24/01/2024~~14 12
8 338071 29/01/2024~~08/02/2024~~11 10
9 358584 12/02/2024~~22/02/2024~~11 10
10 396244 05/03/2024~~08/03/2024~~4 4
11 409109 gurmeet kaur 13/03/2024~~14/03/2024~~2 2
12 409108 KULDEEP SINGH 13/03/2024~~14/03/2024~~2 2
13 416911 gurmeet kaur 20/03/2024~~21/03/2024~~2 2
14 416910 KULDEEP SINGH 20/03/2024~~21/03/2024~~2 2
15 15061 03/04/2024~~05/04/2024~~3 3
16 23204 09/04/2024~~09/04/2024~~1 1
17 25441 10/04/2024~~12/04/2024~~3 3
18 39973 18/04/2024~~25/04/2024~~8 8

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 9659 KULDEEP SINGH 13/01/2014~~19/01/2014~~7 7 Burm work Dhand 13-14 efms (2620009015/RC/25117)
2 19291 08/02/2014~~14/02/2014~~7 7 Burm work Dhand 13-14 efms (2620009015/RC/25117)
3 6982 04/08/2015~~10/08/2015~~7 7 Burm work 15-16 Dhand efms (2620009015/RC/41802)
4 8779 12/08/2015~~18/08/2015~~7 7 Burm work 15-16 Dhand efms (2620009015/RC/41802)
5 53600 17/09/2016~~23/09/2016~~7 6 Burm Work Dhand 16-17 (2620009015/RC/48043)
6 62445 12/01/2017~~18/01/2017~~7 6 Burm Work Dhand 16-17 (2620009015/RC/48043)
7 311479 11/01/2024~~24/01/2024~~14 12 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771)
8 338071 29/01/2024~~08/02/2024~~11 10 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771)
9 358584 12/02/2024~~22/02/2024~~11 10 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771)
10 396244 05/03/2024~~08/03/2024~~4 4 BERM DHAND ASR-BHIKHIWIND RD TO DHAND (2620009015/RC/9989082390)
11 409109 gurmeet kaur 13/03/2024~~14/03/2024~~2 2 BERM DHAND ASR-BHIKHIWIND RD TO DHAND (2620009015/RC/9989082390)
12 409108 KULDEEP SINGH 13/03/2024~~14/03/2024~~2 2 BERM DHAND ASR-BHIKHIWIND RD TO DHAND (2620009015/RC/9989082390)
13 416911 gurmeet kaur 20/03/2024~~21/03/2024~~2 2 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561)
14 416910 KULDEEP SINGH 20/03/2024~~21/03/2024~~2 2 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561)
15 15061 03/04/2024~~05/04/2024~~3 3 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561)
16 23204 09/04/2024~~09/04/2024~~1 1 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561)
17 25441 10/04/2024~~12/04/2024~~3 3 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561)
18 39973 18/04/2024~~25/04/2024~~8 8 DHAND TO BHAKNA BURM ROAD (2620009015/RC/9989102882)

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 13/01/2014 6 Burm work Dhand 13-14 efms (2620009015/RC/25117) 69 1104 0
2 KULDEEP SINGH 08/02/2014 6 Burm work Dhand 13-14 efms (2620009015/RC/25117) 174 1104 0
Sub Total FY 1314 12 2208 0
3 KULDEEP SINGH 04/08/2015 6 Burm work 15-16 Dhand efms (2620009015/RC/41802) 4 1260 0
4 KULDEEP SINGH 12/08/2015 6 Burm work 15-16 Dhand efms (2620009015/RC/41802) 15 1260 0
Sub Total FY 1516 12 2520 0
5 KULDEEP SINGH 17/09/2016 6 Burm Work Dhand 16-17 (2620009015/RC/48043) 124 1308 0
Sub Total FY 1617 6 1308 0
6 KULDEEP SINGH 11/01/2024 7 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771) 3229 2121 0
7 KULDEEP SINGH 18/01/2024 7 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771) 3386 910 0
8 KULDEEP SINGH 29/01/2024 11 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771) 3429 935 0
9 KULDEEP SINGH 12/02/2024 10 renovation of pond nr kaii shah 2019-20 dhand (2620009015/WH/88771) 3616 1010 0
10 KULDEEP SINGH 05/03/2024 3 BERM DHAND ASR-BHIKHIWIND RD TO DHAND (2620009015/RC/9989082390) 3947 300 0
11 KULDEEP SINGH 13/03/2024 2 BERM DHAND ASR-BHIKHIWIND RD TO DHAND (2620009015/RC/9989082390) 4134 200 0
12 KULDEEP SINGH 20/03/2024 1 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561) 4229 303 0
Sub Total FY 2324 41 5779 0
13 KULDEEP SINGH 09/04/2024 1 BREAM ROAD DHAND TO BABA BUDHA SAHIB (2620009015/RC/9989079561) 203 322 0
14 KULDEEP SINGH 18/04/2024 3 DHAND TO BHAKNA BURM ROAD (2620009015/RC/9989102882) 411 966 0
Sub Total FY 2425 4 1288 0