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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-001-001/56 Family Id: 56
Name of Head of Household: Kuldeep Kumar
Name of Father/Husband: Lakshman Dass
Category: OTH
Date of Registration: 1/11/2015
Address:
Villages:
Panchayat: AD0 CHAK
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 56
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Kumar Male 35 Punjab Gramin 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
1 822 Kuldeep Kumar 08/04/2015~~14/04/2015~~7 6
2 1419 15/04/2015~~21/04/2015~~7 6
3 77554 08/02/2016~~22/02/2016~~15 13
4 83421 23/02/2016~~08/03/2016~~15 13
5 96016 15/03/2016~~24/03/2016~~10 9
6 102004 25/03/2016~~29/03/2016~~5 5
7 1321 04/04/2016~~18/04/2016~~15 13
8 12818 10/05/2018~~24/05/2018~~15 13
9 189006 17/12/2021~~30/12/2021~~14 12
10 209991 17/01/2022~~31/01/2022~~15 13
11 219038 02/02/2022~~15/02/2022~~14 12
12 225456 18/02/2022~~28/02/2022~~11 10
13 228018 01/03/2022~~15/03/2022~~15 13
14 235173 16/03/2022~~28/03/2022~~13 12
15 336 01/04/2022~~15/04/2022~~15 13
16 180840 04/02/2023~~15/02/2023~~12 11
17 185040 16/02/2023~~27/02/2023~~12 11
18 193965 02/03/2023~~16/03/2023~~15 13
19 7860 13/04/2023~~15/04/2023~~3 3
20 9200 17/04/2023~~30/04/2023~~14 12
21 67452 04/07/2023~~15/07/2023~~12 11
22 89577 01/08/2023~~15/08/2023~~15 13
23 157907 20/11/2023~~30/11/2023~~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
1 822 Kuldeep Kumar 08/04/2015~~14/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
2 1419 15/04/2015~~21/04/2015~~7 6 Outfall Drain (Ado Chak ) (2607001001/RS/1366)
3 77554 08/02/2016~~22/02/2016~~15 13 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
4 83421 23/02/2016~~08/03/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
5 96016 15/03/2016~~24/03/2016~~10 9 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
6 102004 25/03/2016~~29/03/2016~~5 5 Rural Connectivety(Ado Chak) (2607001001/RC/35627)
7 1321 04/04/2016~~18/04/2016~~15 13 IRRIGATION CANAL(BADLA) (2607001006/IC/14050)
8 12818 10/05/2018~~24/05/2018~~15 13 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335)
9 189006 17/12/2021~~30/12/2021~~14 12 E/W choe Ado chak (2607001001/FP/9989034672)
10 209991 17/01/2022~~31/01/2022~~15 13 Link road Barms Rachpalwan (2607001107/RC/9989046157)
11 219038 02/02/2022~~15/02/2022~~14 12 Link road Barms Rachpalwan (2607001107/RC/9989046157)
12 225456 18/02/2022~~28/02/2022~~11 10 Link road Barms Rachpalwan (2607001107/RC/9989046157)
13 228018 01/03/2022~~15/03/2022~~15 13 Link road Barms Rachpalwan (2607001107/RC/9989046157)
14 235173 16/03/2022~~28/03/2022~~13 12 Link road Barms Rachpalwan (2607001107/RC/9989046157)
15 336 01/04/2022~~15/04/2022~~15 13 Link road Barms Rachpalwan (2607001107/RC/9989046157)
16 180840 04/02/2023~~15/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
17 185040 16/02/2023~~27/02/2023~~12 11 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289)
18 193965 02/03/2023~~16/03/2023~~15 13 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
19 7860 13/04/2023~~15/04/2023~~3 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
20 9200 17/04/2023~~30/04/2023~~14 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948)
21 67452 04/07/2023~~15/07/2023~~12 11 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156)
22 89577 01/08/2023~~15/08/2023~~15 20 Retaining Wall (Rampur Haler) (2607001113/FP/9989036783)
23 157907 20/11/2023~~30/11/2023~~11 10 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287)

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 Kumar 08/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 16 1470 0
2 Kuldeep Kumar 15/04/2015 7 Outfall Drain (Ado Chak ) (2607001001/RS/1366) 28 1470 0
3 Kuldeep Kumar 08/02/2016 8 Rural Connectivety(Ado Chak) (2607001001/RC/35627) 949 1680 0
4 Kuldeep Kumar 23/02/2016 15 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 996 3150 0
5 Kuldeep Kumar 15/03/2016 10 IRRIGATION CANAL(BADLA) (2607001006/IC/14050) 1079 2100 0
Sub Total FY 1516 47 9870 0
6 Kuldeep Kumar 10/05/2018 9 Clearance of Jungle and weed Jalla From Rd 1500 to 30200 of Kandi Canals Badla (2607001006/IC/37335) 147 2160 0
Sub Total FY 1819 9 2160 0
7 Kuldeep Kumar 17/01/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3048 2690 0
8 Kuldeep Kumar 02/02/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3129 2690 0
9 Kuldeep Kumar 18/02/2022 9 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3275 2421 0
10 Kuldeep Kumar 01/03/2022 13 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3358 3497 0
11 Kuldeep Kumar 16/03/2022 11 Link road Barms Rachpalwan (2607001107/RC/9989046157) 3572 2959 0
Sub Total FY 2122 53 14257 0
12 Kuldeep Kumar 01/04/2022 10 Link road Barms Rachpalwan (2607001107/RC/9989046157) 13 2820 0
13 Kuldeep Kumar 04/02/2023 10 Playground (Basket Ball) Khera Kotli 2023 (2607001079/AV/9989039289) 3067 2820 0
14 Kuldeep Kumar 02/03/2023 11 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 3386 3102 0
Sub Total FY 2223 31 8742 0
15 Kuldeep Kumar 13/04/2023 3 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 131 909 0
16 Kuldeep Kumar 17/04/2023 12 Const of Play Ground Kher Kotli (2607001079/AV/9989037948) 171 3636 0
17 Kuldeep Kumar 04/07/2023 11 NAGRA (RENAVATION OF POND) (2607001094/WH/9989023156) 1026 3333 0
18 Kuldeep Kumar 20/11/2023 6 SWM GRAM PANCHYAT KALLOWAL (2023-2024) (2607001064/RS/9989031287) 2461 1818 0
Sub Total FY 2324 32 9696 0