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Deleted on Date 13/11/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/220 Family Id: 220
Name of Head of Household: Kulwinder kaur
Name of Father/Husband: Iqbal singh
Category: SC
Date of Registration: 12/30/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder kaur Female 30


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 577024 Kulwinder kaur 14/03/2020~~23/03/2020~~10 9
2 32307 27/05/2020~~05/06/2020~~10 9
3 61801 06/06/2020~~15/06/2020~~10 9
4 133263 13/07/2020~~22/07/2020~~10 9
5 266999 26/08/2020~~04/09/2020~~10 9
6 387959 08/10/2020~~17/10/2020~~10 9
7 425761 03/11/2020~~12/11/2020~~10 9

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 577024 Kulwinder kaur 14/03/2020~~23/03/2020~~10 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939)
2 32307 27/05/2020~~05/06/2020~~10 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101)
3 61801 06/06/2020~~15/06/2020~~10 9 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981)
4 133263 13/07/2020~~22/07/2020~~10 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800)
5 266999 26/08/2020~~04/09/2020~~10 9 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867)
6 387959 08/10/2020~~17/10/2020~~10 9 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709)
7 425761 03/11/2020~~12/11/2020~~10 9 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762)

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 Kulwinder kaur 14/03/2020 9 MAINTENANCE OF KACCHA RASTA(MAIN ROAD TO #JASWANT SINGH)(BAGHE WALA) (2603003010/RC/9989011939) 4439 2169 0
Sub Total FY 1920 9 2169 0
2 Kulwinder kaur 27/05/2020 9 MAINTENANCE OF SEM NALA(BAGHE WALA TO ARIF KE BRIDGE)(BAGHE WALA) (2603003010/FP/44101) 451 2367 0
3 Kulwinder kaur 06/06/2020 8 KACHHA RASTA(BAGHE WALA TO DHANI CHAMKAUR SINGH)(BAGHE WALA) (2603003010/RC/9989015981) 630 2104 0
4 Kulwinder kaur 13/07/2020 9 CLEARANCE OF CANAL FROM SUKKAR NALIAH RD 0-12000(BAGHE WALA) (2603003010/IC/84800) 940 2367 0
5 Kulwinder kaur 26/08/2020 8 LABOUR IN BOUNDARYWALL OF SHAMSHANGHAT(BAGHE WALA) (2603003010/LD/9989008867) 1744 2104 0
6 Kulwinder kaur 08/10/2020 8 KACHHA RASTA(LINK ROAD TO DHANI BHAJAN SINGH)(BAGHE WALA) (2603003010/RC/9989028709) 2454 2104 0
7 Kulwinder kaur 03/11/2020 8 BERM WORK BAGHE WALA TO BASTI BORAN WALI (BAGHE WALA ) (2603003010/RC/9989029762) 2891 2104 0
Sub Total FY 2021 50 13150 0