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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-083-001/608 Family Id: 608
Name of Head of Household: KULDEEP KAUR
Name of Father/Husband: CHARAN SINGH
Category: SC
Date of Registration: 5/1/2023
Address:
Villages:
Panchayat: ਪੰਜ ਗਰਾਈਕਲਾਂ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 608
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP KAUR Female 25 AXIS 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 41328 KULDEEP KAUR 26/05/2023~~01/06/2023~~7 6
2 77710 16/06/2023~~22/06/2023~~7 6
3 241132 09/12/2023~~15/12/2023~~7 6
4 246887 16/12/2023~~22/12/2023~~7 6
5 253802 23/12/2023~~29/12/2023~~7 6
6 257351 30/12/2023~~05/01/2024~~7 6
7 271196 09/01/2024~~15/01/2024~~7 6
8 279137 23/01/2024~~27/01/2024~~5 5
9 282756 30/01/2024~~05/02/2024~~7 6
10 287115 06/02/2024~~12/02/2024~~7 6
11 291554 13/02/2024~~19/02/2024~~7 6
12 298500 23/02/2024~~29/02/2024~~7 7
13 311135 12/03/2024~~18/03/2024~~7 7
14 319090 19/03/2024~~25/03/2024~~7 7
15 29544 16/05/2024~~22/05/2024~~7 7
16 36063 24/05/2024~~30/05/2024~~7 7
17 45450 31/05/2024~~06/06/2024~~7 7
18 57685 07/06/2024~~13/06/2024~~7 7
19 63542 15/06/2024~~21/06/2024~~7 7
20 66472 22/06/2024~~28/06/2024~~7 7
21 68371 29/06/2024~~05/07/2024~~7 7

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 41328 KULDEEP KAUR 26/05/2023~~01/06/2023~~7 6 panjgrain minor R.D 0-9453 at vill panjgrain kalan 23/24 (2612006/IC/104347)
2 77710 16/06/2023~~22/06/2023~~7 6 Desilting of field channel at vill baba jiwan nagar pjk 23/24 (2612006113/IC/GIS/23334)
3 241132 09/12/2023~~15/12/2023~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
4 246887 16/12/2023~~22/12/2023~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
5 253802 23/12/2023~~29/12/2023~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
6 257351 30/12/2023~~05/01/2024~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
7 271196 09/01/2024~~15/01/2024~~7 6 silvicutulture at vill Dhilwan kalan ( AB Canal RD 377-384 ) 23/24 (2612006/DP/139951)
8 279137 23/01/2024~~27/01/2024~~5 5 Plantation work at vill Sewian ( Dhilwan to Sewian link Road ) 23/24 (2612006/DP/139961)
9 282756 30/01/2024~~05/02/2024~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
10 287115 06/02/2024~~12/02/2024~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
11 291554 13/02/2024~~19/02/2024~~7 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
12 298500 23/02/2024~~29/02/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
13 311135 12/03/2024~~18/03/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
14 319090 19/03/2024~~25/03/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
15 29544 16/05/2024~~22/05/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
16 36063 24/05/2024~~30/05/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
17 45450 31/05/2024~~06/06/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
18 57685 07/06/2024~~13/06/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
19 63542 15/06/2024~~21/06/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
20 66472 22/06/2024~~28/06/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)
21 68371 29/06/2024~~05/07/2024~~7 7 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964)

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 KAUR 26/05/2023 5 panjgrain minor R.D 0-9453 at vill panjgrain kalan 23/24 (2612006/IC/104347) 3140 1515 0
2 KULDEEP KAUR 09/12/2023 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 16414 1818 0
3 KULDEEP KAUR 16/12/2023 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 16817 1818 0
4 KULDEEP KAUR 23/12/2023 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 17300 1818 0
5 KULDEEP KAUR 30/12/2023 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 17518 1818 0
6 KULDEEP KAUR 09/01/2024 5 silvicutulture at vill Dhilwan kalan ( AB Canal RD 377-384 ) 23/24 (2612006/DP/139951) 18647 1515 0
7 KULDEEP KAUR 23/01/2024 4 Plantation work at vill Sewian ( Dhilwan to Sewian link Road ) 23/24 (2612006/DP/139961) 19225 1212 0
8 KULDEEP KAUR 30/01/2024 5 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 19423 1515 0
9 KULDEEP KAUR 06/02/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 19733 1818 0
10 KULDEEP KAUR 13/02/2024 5 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 20098 1515 0
11 KULDEEP KAUR 23/02/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 20666 1818 0
12 KULDEEP KAUR 12/03/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 21488 1818 0
13 KULDEEP KAUR 19/03/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 22042 1818 0
Sub Total FY 2324 72 21816 0
14 KULDEEP KAUR 16/05/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 1451 1932 0
15 KULDEEP KAUR 24/05/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 1831 1932 0
16 KULDEEP KAUR 31/05/2024 4 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 2378 1288 0
17 KULDEEP KAUR 07/06/2024 5 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 3087 1610 0
18 KULDEEP KAUR 15/06/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 3435 1932 0
19 KULDEEP KAUR 22/06/2024 6 Nursery plantation work Dhilwan kalan 23/24 (2612006/DP/139964) 3667 1932 0
Sub Total FY 2425 33 10626 0