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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-002-006-001/58 Family Id: 58
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: MALKIT SINGH
Category: SC
Date of Registration: 3/14/2008
Address: 37
Villages:
Panchayat: ਚੰਦ ਪੁਰਾਣਾ
Block: ਮੋਗਾ-2
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.: GXW/2215879
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 23 State Bank of India
2 KEWAL SINGH Male 26 Punjab & Sind Bank
3 Rajdeep Kaur Female 32 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 328401 KULDEEP SINGH 14/02/2023~~20/02/2023~~7 6
2 339133 03/03/2023~~09/03/2023~~7 6
3 343881 10/03/2023~~16/03/2023~~7 6
4 54632 18/05/2023~~24/05/2023~~7 6
5 66472 25/05/2023~~31/05/2023~~7 6
6 129945 20/06/2023~~26/06/2023~~7 6
7 168715 25/07/2023~~31/07/2023~~7 6
8 215396 20/09/2023~~26/09/2023~~7 6
9 238988 14/10/2023~~20/10/2023~~7 6
10 246372 21/10/2023~~27/10/2023~~7 6
11 269300 18/11/2023~~24/11/2023~~7 6
12 282198 25/11/2023~~01/12/2023~~7 6

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 328401 KULDEEP SINGH 14/02/2023~~20/02/2023~~7 6 AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566)
2 339133 03/03/2023~~09/03/2023~~7 6 nursury new plantation gill (2615002022/DP/124585)
3 343881 10/03/2023~~16/03/2023~~7 6 nursury new plantation gill (2615002022/DP/124585)
4 54632 18/05/2023~~24/05/2023~~7 6 IC WORK GP- CHAND PURANA (2615002006/IC/104048)
5 66472 25/05/2023~~31/05/2023~~7 6 IC WORK GP- CHAND PURANA (2615002006/IC/104048)
6 129945 20/06/2023~~26/06/2023~~7 6 Link Road and Berms(Chand Purana)) (2615002006/RC/9989092066)
7 168715 25/07/2023~~31/07/2023~~7 6 drain(gill) (2615002022/FP/43561)
8 215396 20/09/2023~~26/09/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
9 238988 14/10/2023~~20/10/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
10 246372 21/10/2023~~27/10/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
11 269300 18/11/2023~~24/11/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)
12 282198 25/11/2023~~01/12/2023~~7 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135)

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 14/02/2023 6 AMRIT SAROVAR (RENOVATION AND PLANTATION WORK) GP- CHAND PURANA (2615002006/WH/9989021566) 7892 1692 0
2 KULDEEP SINGH 03/03/2023 4 nursury new plantation gill (2615002022/DP/124585) 8140 1128 0
3 KULDEEP SINGH 10/03/2023 2 nursury new plantation gill (2615002022/DP/124585) 8259 564 0
Sub Total FY 2223 12 3384 0
4 KULDEEP SINGH 18/05/2023 6 IC WORK GP- CHAND PURANA (2615002006/IC/104048) 1077 1818 0
5 KULDEEP SINGH 25/05/2023 6 IC WORK GP- CHAND PURANA (2615002006/IC/104048) 1406 1818 0
6 KULDEEP SINGH 20/06/2023 5 Link Road and Berms(Chand Purana)) (2615002006/RC/9989092066) 3121 1515 0
7 KULDEEP SINGH 20/09/2023 4 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 5210 1212 0
8 KULDEEP SINGH 14/10/2023 4 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 5723 1212 0
9 KULDEEP SINGH 21/10/2023 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 6016 1818 0
10 KULDEEP SINGH 18/11/2023 5 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 6554 1515 0
11 KULDEEP SINGH 25/11/2023 6 Renoavation of Pond(Chand Purana) (2615002006/WH/9989026135) 6876 1818 0
Sub Total FY 2324 42 12726 0