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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/82 Family Id: 82
Name of Head of Household: Nachatar Singh
Name of Father/Husband: Kapoor Singh
Category: OTH
Date of Registration: 3/2/2008
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 82
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Nachatar Singh Male 36 Punjab National Bank
2 Parwinder Singh Male 18
3 Gurwinder Kaur Female 35 Punjab National 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 39305 Nachatar Singh 20/10/2010~~28/10/2010~~9 8
2 114870 01/01/2014~~14/01/2014~~14 12
3 164352 Gurwinder Kaur 15/01/2016~~29/01/2016~~15 13
4 238603 16/03/2016~~25/03/2016~~10 9
5 5147 09/04/2016~~16/04/2016~~8 7
6 20610 14/05/2016~~23/05/2016~~10 9
7 108749 13/08/2016~~27/08/2016~~15 13
8 235124 23/03/2017~~31/03/2017~~9 8
9 138148 11/08/2017~~25/08/2017~~15 13
10 259589 29/11/2017~~13/12/2017~~15 13
11 365560 28/02/2018~~09/03/2018~~10 9
12 509694 22/12/2020~~04/01/2021~~14 12
13 111046 01/06/2021~~14/06/2021~~14 12
14 592236 22/12/2021~~04/01/2022~~14 12
15 52387 13/05/2022~~20/05/2022~~8 7
16 76696 21/05/2022~~03/06/2022~~14 12
17 867927 04/01/2024~~10/01/2024~~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 39305 Nachatar Singh 20/10/2010~~28/10/2010~~9 8 Irrigation Work of Panjawa Miner in Dhani Safi (2603008025/IC/784D.Safi)
2 114870 01/01/2014~~14/01/2014~~14 12 Galiya Naliya ate Samshanghat Di Saffai (Kundal ) (2603008049/LD/13644)
3 164352 Gurwinder Kaur 15/01/2016~~29/01/2016~~15 13 Chapad di Putayi in Kundal (2603008049/WH/26926)
4 238603 16/03/2016~~25/03/2016~~10 9 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698)
5 5147 09/04/2016~~16/04/2016~~8 7 Nadina de Safai Kundal (2603008049/OP/23013)
6 20610 14/05/2016~~23/05/2016~~10 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
7 108749 13/08/2016~~27/08/2016~~15 13 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550)
8 235124 23/03/2017~~31/03/2017~~9 8 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
9 138148 11/08/2017~~25/08/2017~~15 13 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
10 259589 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
11 365560 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
12 509694 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
13 111046 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
14 592236 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
15 52387 13/05/2022~~20/05/2022~~8 7 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)
16 76696 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)
17 867927 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 Nachatar Singh 20/10/2010 5 Irrigation Work of Panjawa Miner in Dhani Safi (2603008025/IC/784D.Safi) 3047 615 0
Sub Total FY 1011 5 615 0
2 Gurwinder Kaur 15/01/2016 5 Chapad di Putayi in Kundal (2603008049/WH/26926) 2424 1050 0
3 Gurwinder Kaur 20/01/2016 10 Chapad di Putayi in Kundal (2603008049/WH/26926) 2425 1900 0
4 Gurwinder Kaur 16/03/2016 3 Drain( Nadien Nasht) Chitti Makhi In Kundal (2603008049/OP/22698) 3299 630 0
Sub Total FY 1516 18 3580 0
5 Gurwinder Kaur 09/04/2016 8 Nadina de Safai Kundal (2603008049/OP/23013) 72 1680 0
6 Gurwinder Kaur 14/05/2016 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 227 1890 0
7 Gurwinder Kaur 13/08/2016 7 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550) 1122 1470 0
8 Gurwinder Kaur 21/08/2016 6 Kache raste te mitti di levling(Kundal) (2603008049/RC/51550) 1131 1260 0
Sub Total FY 1617 30 6300 0
9 Gurwinder Kaur 22/12/2020 3 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10047 720 0
10 Gurwinder Kaur 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10059 1440 0
Sub Total FY 2021 9 2160 0
11 Gurwinder Kaur 22/12/2021 5 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9944 1200 0
12 Gurwinder Kaur 29/12/2021 6 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9957 1440 0
Sub Total FY 2122 11 2640 0