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Deleted on Date 31/12/2021

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-007-001/446 Family Id: 446
Name of Head of Household: KULWANT KAUR
Name of Father/Husband: HARDIAL SINGH
Category: SC
Date of Registration: 7/1/2018
Address:
Villages:
Panchayat: ਅਖਾਡ਼ਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 446
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT KAUR Female 44 Oriental Bank of Commerce


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 178980 KULWANT KAUR 27/08/2018~~31/08/2018~~5 5
2 192125 05/09/2018~~19/09/2018~~15 13
3 38256 01/06/2020~~11/06/2020~~11 10
4 72825 12/06/2020~~14/06/2020~~3 3
5 80385 26/06/2020~~10/07/2020~~15 13
6 120645 11/07/2020~~21/07/2020~~11 10
7 146563 22/07/2020~~31/07/2020~~10 9
8 174890 01/08/2020~~11/08/2020~~11 10
9 197281 12/08/2020~~22/08/2020~~11 10
10 226801 26/08/2020~~31/08/2020~~6 6
11 236232 01/09/2020~~10/09/2020~~10 9
12 269343 21/09/2020~~30/09/2020~~10 9
13 289989 02/10/2020~~12/10/2020~~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 178980 KULWANT KAUR 27/08/2018~~31/08/2018~~5 5 Drought Proofing ( MAINTAIN OF NURSARY AKH ARA) 24/02/2014 (2604001/DP/13906)
2 192125 05/09/2018~~19/09/2018~~15 13 PLANTATION AT AKHARA TO BHAMIPURA ROAD / 2018-19 (2604001/DP/75605)
3 38256 01/06/2020~~11/06/2020~~11 10 Micro Irrigation work Akhara Disty RD 15125-33290 RD 100-7600 (Akhara) (2604001007/IC/84326)
4 72825 12/06/2020~~14/06/2020~~3 3 Micro Irrigation work Akhara Disty RD 15125-33290 RD 100-7600 (Akhara) (2604001007/IC/84326)
5 80385 26/06/2020~~10/07/2020~~15 13 DP / AKHARA NSY / 2019-20 (2604001/DP/84927)
6 120645 11/07/2020~~21/07/2020~~11 10 Dp At Akhara Nsy 2020-21 (2604001/DP/106185)
7 146563 22/07/2020~~31/07/2020~~10 9 Dp At Akhara Nsy 2020-21 (2604001/DP/106185)
8 174890 01/08/2020~~11/08/2020~~11 10 Dp At Akhara Nsy 2020-21 (2604001/DP/106185)
9 197281 12/08/2020~~22/08/2020~~11 10 Dp At Akhara Nsy 2020-21 (2604001/DP/106185)
10 226801 26/08/2020~~31/08/2020~~6 6 FCM RD 145255 - 17600 Abohar Branch (Part in Akhara) (2604001007/IC/85841)
11 236232 01/09/2020~~10/09/2020~~10 9 FCM RD 145255 - 17600 Abohar Branch (Part in Akhara) (2604001007/IC/85841)
12 269343 21/09/2020~~30/09/2020~~10 9 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)
13 289989 02/10/2020~~12/10/2020~~11 10 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583)

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 KULWANT KAUR 01/06/2020 10 Micro Irrigation work Akhara Disty RD 15125-33290 RD 100-7600 (Akhara) (2604001007/IC/84326) 274 2630 0
2 KULWANT KAUR 12/06/2020 1 Micro Irrigation work Akhara Disty RD 15125-33290 RD 100-7600 (Akhara) (2604001007/IC/84326) 410 263 0
3 KULWANT KAUR 26/06/2020 13 DP / AKHARA NSY / 2019-20 (2604001/DP/84927) 421 3419 0
4 KULWANT KAUR 12/07/2020 9 Dp At Akhara Nsy 2020-21 (2604001/DP/106185) 547 2367 0
5 KULWANT KAUR 22/07/2020 9 Dp At Akhara Nsy 2020-21 (2604001/DP/106185) 650 2367 0
6 KULWANT KAUR 01/08/2020 10 Dp At Akhara Nsy 2020-21 (2604001/DP/106185) 735 2630 0
7 KULWANT KAUR 12/08/2020 8 Dp At Akhara Nsy 2020-21 (2604001/DP/106185) 843 2104 0
8 KULWANT KAUR 26/08/2020 6 FCM RD 145255 - 17600 Abohar Branch (Part in Akhara) (2604001007/IC/85841) 961 1578 0
9 KULWANT KAUR 01/09/2020 9 FCM RD 145255 - 17600 Abohar Branch (Part in Akhara) (2604001007/IC/85841) 999 2367 0
10 KULWANT KAUR 21/09/2020 9 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583) 1213 2367 0
11 KULWANT KAUR 02/10/2020 9 Drought Proofing (Line Plantation 20-21) Akhara (2604001007/DP/109583) 1325 2367 0
Sub Total FY 2021 93 24459 0