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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/537 Family-Id: 537
Name of Head of Household: Pal Kaur
Name of Father/Husband: Mukhtiyar Singh
Category: OTH
Date of Registration: 5/30/2017
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 537
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pal Kaur Female 58 Punjab National Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 138204 Pal Kaur 11/08/2017~~25/08/2017~~15 13
2 300850 03/01/2018~~17/01/2018~~15 13
3 365544 28/02/2018~~09/03/2018~~10 9
4 289462 01/02/2019~~07/02/2019~~7 6
5 510479 15/02/2020~~21/02/2020~~7 6
6 70392 10/06/2020~~23/06/2020~~14 12
7 114569 07/07/2020~~13/07/2020~~7 6
8 368693 30/09/2020~~13/10/2020~~14 12
9 509662 22/12/2020~~04/01/2021~~14 12
10 651078 09/02/2021~~22/02/2021~~14 12
11 110770 01/06/2021~~14/06/2021~~14 12
12 163259 17/06/2021~~23/06/2021~~7 6
13 591799 22/12/2021~~04/01/2022~~14 12
14 76211 21/05/2022~~03/06/2022~~14 12
15 174043 18/06/2022~~24/06/2022~~7 6
16 778127 02/12/2023~~13/12/2023~~12 11
17 867776 04/01/2024~~10/01/2024~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 138204 Pal Kaur 11/08/2017~~25/08/2017~~15 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
2 300850 03/01/2018~~17/01/2018~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
3 365544 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
4 289462 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
5 510479 15/02/2020~~21/02/2020~~7 6 RC in ( Kundal) (2603008049/RC/9988985003)
6 70392 10/06/2020~~23/06/2020~~14 12 Renovation of Pond (Kundal) (2603008049/WH/93667)
7 114569 07/07/2020~~13/07/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
8 368693 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
9 509662 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
10 651078 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
11 110770 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
12 163259 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
13 591799 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
14 76211 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
15 174043 18/06/2022~~24/06/2022~~7 6 Renovation of Pond Kundal (2603008049/WH/9989019530)
16 778127 02/12/2023~~13/12/2023~~12 11 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350)
17 867776 04/01/2024~~10/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453)

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 Pal Kaur 11/08/2017 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 1654 1962 0
2 Pal Kaur 03/01/2018 12 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113) 3017 2616 0
3 Pal Kaur 28/02/2018 7 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356) 3859 1519 0
Sub Total FY 1718 28 6097 0
4 Pal Kaur 01/02/2019 7 Pakke Khal ( Kundal) (2603008049/IC/40127) 3057 1610 0
Sub Total FY 1819 7 1610 0
5 Pal Kaur 15/02/2020 6 RC in ( Kundal) (2603008049/RC/9988985003) 5263 1320 0
Sub Total FY 1920 6 1320 0
6 Pal Kaur 10/06/2020 5 Renovation of Pond (Kundal) (2603008049/WH/93667) 1644 1175 0
7 Pal Kaur 07/07/2020 4 Renovation of Pond (Kundal) (2603008049/WH/93667) 2652 940 0
8 Pal Kaur 22/12/2020 5 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10045 1200 0
9 Pal Kaur 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10057 1440 0
10 Pal Kaur 06/02/2021 3 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13067 600 0
Sub Total FY 2021 23 5355 0
11 Pal Kaur 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1998 1440 0
12 Pal Kaur 08/06/2021 5 Renovation in ( Kundal) (2603008049/WH/9989013238) 2012 1200 0
13 Pal Kaur 22/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9942 1440 0
14 Pal Kaur 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9955 1440 0
Sub Total FY 2122 23 5520 0
15 Pal Kaur 21/05/2022 6 Renovation of Pond Kundal (2603008049/WH/9989019530) 2540 1440 0
Sub Total FY 2223 6 1440 0
16 Pal Kaur 30/11/2023 3 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16776 900 0
17 Pal Kaur 07/12/2023 4 Repair & maint of Mitti Murram Roads for Comm at Kundal (2603008049/RC/9989098350) 16778 1000 0
18 Pal Kaur 04/01/2024 5 Levelling/shaping of Wasteland Land for Community at Village Kundal (2603008049/LD/9989067453) 18969 1500 0
Sub Total FY 2324 12 3400 0