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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-049-001/245 Family Id: 245
Name of Head of Household: Malkiat Singh
Name of Father/Husband: Karnel Singh
Category: SC
Date of Registration: 3/27/2014
Address:
Villages:
Panchayat: KUNDAL
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 245
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Malkiat Singh Male 43 Punjab National Bank
2 Rani 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 189327 Rani 06/02/2016~~04/03/2016~~28 24
2 20397 14/05/2016~~23/05/2016~~10 9
3 22114 05/05/2017~~19/05/2017~~15 13
4 256790 29/11/2017~~13/12/2017~~15 13
5 365398 Malkiat Singh 28/02/2018~~09/03/2018~~10 9
6 289252 01/02/2019~~07/02/2019~~7 6
7 83823 07/06/2019~~13/06/2019~~7 6
8 509477 15/02/2020~~28/02/2020~~14 12
9 546387 29/02/2020~~13/03/2020~~14 12
10 595373 18/03/2020~~28/03/2020~~11 10
11 239861 Rani 18/08/2020~~24/08/2020~~7 6
12 369318 30/09/2020~~13/10/2020~~14 12
13 509788 22/12/2020~~04/01/2021~~14 12
14 648781 Malkiat Singh 09/02/2021~~22/02/2021~~14 12
15 651090 Rani 09/02/2021~~22/02/2021~~14 12
16 110822 01/06/2021~~14/06/2021~~14 12
17 163310 Malkiat Singh 17/06/2021~~23/06/2021~~7 6
18 163467 Rani 17/06/2021~~23/06/2021~~7 6
19 592374 22/12/2021~~04/01/2022~~14 12
20 52319 13/05/2022~~20/05/2022~~8 7
21 76722 21/05/2022~~03/06/2022~~14 12

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 189327 Rani 06/02/2016~~04/03/2016~~28 24 Chapad di Putayi in Kundal (2603008049/WH/26926)
2 20397 14/05/2016~~23/05/2016~~10 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375)
3 22114 05/05/2017~~19/05/2017~~15 13 Sadka te barma naal mitti(Kundal) (2603008049/RC/64744)
4 256790 29/11/2017~~13/12/2017~~15 13 Kache raste te miti di levling in (Kundal) (2603008049/RC/63113)
5 365398 Malkiat Singh 28/02/2018~~09/03/2018~~10 9 Pacce Khal nal mitti in (Kundal) (2603008049/IC/17356)
6 289252 01/02/2019~~07/02/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
7 83823 07/06/2019~~13/06/2019~~7 6 Pakke Khal ( Kundal) (2603008049/IC/40127)
8 509477 15/02/2020~~28/02/2020~~14 12 Interlock Street and Drain Lakkhe House to Gurjant Singh Aulakh House ( Kundal) (2603008049/RC/9988999637)
9 546387 29/02/2020~~13/03/2020~~14 12 Interlock Street and Drain Lakkhe House to Gurjant Singh Aulakh House ( Kundal) (2603008049/RC/9988999637)
10 595373 18/03/2020~~28/03/2020~~11 10 Interlock street and Drain Patrol Pamp to Lakhi House ( Kundal) (2603008049/RC/9988999632)
11 239861 Rani 18/08/2020~~24/08/2020~~7 6 Renovation of Pond (Kundal) (2603008049/WH/93667)
12 369318 30/09/2020~~13/10/2020~~14 12 Irrigation Canal ( Kundal) (2603008049/IC/83152)
13 509788 22/12/2020~~04/01/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
14 648781 Malkiat Singh 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
15 651090 Rani 09/02/2021~~22/02/2021~~14 12 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608)
16 110822 01/06/2021~~14/06/2021~~14 12 Renovation in ( Kundal) (2603008049/WH/9989013238)
17 163310 Malkiat Singh 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
18 163467 Rani 17/06/2021~~23/06/2021~~7 6 Renovation in ( Kundal) (2603008049/WH/9989013238)
19 592374 22/12/2021~~04/01/2022~~14 12 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827)
20 52319 13/05/2022~~20/05/2022~~8 7 Internal/ External Clearance of New Darangwala minor from RD 0-14200-23660( Kundal) (2603008049/IC/96442)
21 76722 21/05/2022~~03/06/2022~~14 12 Renovation of Pond Kundal (2603008049/WH/9989019530)

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 Rani 06/02/2016 12 Chapad di Putayi in Kundal (2603008049/WH/26926) 2727 2400 0
Sub Total FY 1516 12 2400 0
2 Rani 14/05/2016 9 Pacce khale naal mitti (Kundal) (2603008049/IC/15375) 221 1890 0
Sub Total FY 1617 9 1890 0
3 Rani 05/05/2017 12 Sadka te barma naal mitti(Kundal) (2603008049/RC/64744) 276 2616 0
Sub Total FY 1718 12 2616 0
4 Malkiat Singh 15/02/2020 6 Interlock Street and Drain Lakkhe House to Gurjant Singh Aulakh House ( Kundal) (2603008049/RC/9988999637) 5206 1440 0
5 Malkiat Singh 22/02/2020 6 Interlock Street and Drain Lakkhe House to Gurjant Singh Aulakh House ( Kundal) (2603008049/RC/9988999637) 5207 1440 0
6 Malkiat Singh 29/02/2020 6 Interlock Street and Drain Lakkhe House to Gurjant Singh Aulakh House ( Kundal) (2603008049/RC/9988999637) 5936 1440 0
7 Malkiat Singh 07/03/2020 6 Interlock Street and Drain Lakkhe House to Gurjant Singh Aulakh House ( Kundal) (2603008049/RC/9988999637) 5938 1440 0
8 Malkiat Singh 18/03/2020 4 Interlock street and Drain Patrol Pamp to Lakhi House ( Kundal) (2603008049/RC/9988999632) 6834 960 0
Sub Total FY 1920 28 6720 0
9 Rani 18/08/2020 6 Renovation of Pond (Kundal) (2603008049/WH/93667) 5022 1440 0
10 Rani 30/09/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7895 1500 0
11 Rani 07/10/2020 6 Irrigation Canal ( Kundal) (2603008049/IC/83152) 7910 1500 0
12 Rani 22/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10039 1440 0
13 Rani 29/12/2020 6 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 10051 1440 0
14 Malkiat Singh 09/02/2021 3 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13060 600 0
15 Rani 09/02/2021 3 Repair And Maintance of Mitti Murram Roads Village Kundal (2603008049/RC/9989029608) 13060 600 0
Sub Total FY 2021 36 8520 0
16 Rani 01/06/2021 6 Renovation in ( Kundal) (2603008049/WH/9989013238) 1991 1440 0
17 Rani 08/06/2021 4 Renovation in ( Kundal) (2603008049/WH/9989013238) 2005 960 0
18 Malkiat Singh 17/06/2021 2 Renovation in ( Kundal) (2603008049/WH/9989013238) 2961 480 0
19 Rani 17/06/2021 3 Renovation in ( Kundal) (2603008049/WH/9989013238) 2961 720 0
20 Rani 29/12/2021 4 Kache Raste di levling in ( kundal) (2603008049/RC/9989046827) 9949 960 0
Sub Total FY 2122 19 4560 0