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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-010-001/203 Family Id: 203
Name of Head of Household: Kuldeep Singh
Name of Father/Husband: Balwinder Singh
Category: SC
Date of Registration: 1/1/2014
Address:
Villages:
Panchayat: BHANGALI
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 203
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep Singh Male 22 Punjab Gramin Bank
2 Hardeep Singh Male 20 Punjab Gramin Bank
3 Daljit Kaur Female 45 Oriental Bank of Commerce


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 25511 Daljit Kaur 21/01/2014~~31/01/2014~~11 11
2 25510 Hardeep Singh 21/01/2014~~31/01/2014~~11 11
3 25509 Kuldeep Singh 21/01/2014~~31/01/2014~~11 11
4 27687 Daljit Kaur 01/02/2014~~14/02/2014~~14 14
5 27296 Hardeep Singh 01/02/2014~~14/02/2014~~14 14
6 27295 Kuldeep Singh 01/02/2014~~14/02/2014~~14 14
7 29583 Daljit Kaur 15/02/2014~~28/02/2014~~14 14
8 29582 Hardeep Singh 15/02/2014~~28/02/2014~~14 14
9 29581 Kuldeep Singh 15/02/2014~~28/02/2014~~14 14
10 3820 Daljit Kaur 22/04/2017~~19/05/2017~~28 28
11 123316 Hardeep Singh 04/11/2019~~18/11/2019~~15 14
12 123315 Kuldeep Singh 04/11/2019~~18/11/2019~~15 14
13 142294 Hardeep Singh 11/12/2019~~26/12/2019~~16 16
14 142293 Kuldeep Singh 11/12/2019~~26/12/2019~~16 16
15 215441 03/11/2020~~09/11/2020~~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 25511 Daljit Kaur 21/01/2014~~31/01/2014~~11 11 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
2 25510 Hardeep Singh 21/01/2014~~31/01/2014~~11 11 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
3 25509 Kuldeep Singh 21/01/2014~~31/01/2014~~11 11 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
4 27687 Daljit Kaur 01/02/2014~~14/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
5 27296 Hardeep Singh 01/02/2014~~14/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
6 27295 Kuldeep Singh 01/02/2014~~14/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
7 29583 Daljit Kaur 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
8 29582 Hardeep Singh 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
9 29581 Kuldeep Singh 15/02/2014~~28/02/2014~~14 14 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608)
10 3820 Daljit Kaur 22/04/2017~~19/05/2017~~28 28 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202)
11 123316 Hardeep Singh 04/11/2019~~18/11/2019~~15 14 RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)
12 123315 Kuldeep Singh 04/11/2019~~18/11/2019~~15 14 RURAL CONNECTIVITY BURM WORK IN BHANGALI KALAN VILL TO THREAWAL 2018 (2602004010/RC/88971)
13 142294 Hardeep Singh 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
14 142293 Kuldeep Singh 11/12/2019~~26/12/2019~~16 16 Rulerconectivity Vill Bangali kalan (2602004010/RC/9988996551)
15 215441 03/11/2020~~09/11/2020~~7 7 Land Leveling At Vill Kotlamjewal At School 2020-21 (2602004062/LD/9989009807)

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 Daljit Kaur 21/01/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 794 736 0
2 Hardeep Singh 21/01/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 794 736 0
3 Kuldeep Singh 21/01/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 794 736 0
4 Daljit Kaur 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 799 1288 0
5 Hardeep Singh 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 799 1288 0
6 Kuldeep Singh 25/01/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 798 1288 0
7 Daljit Kaur 01/02/2014 4 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 899 736 0
8 Hardeep Singh 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 880 1288 0
9 Kuldeep Singh 01/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 880 1288 0
10 Daljit Kaur 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 900 1288 0
11 Hardeep Singh 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 881 1288 0
12 Kuldeep Singh 08/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 881 1288 0
13 Daljit Kaur 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
14 Hardeep Singh 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
15 Kuldeep Singh 15/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 966 1288 0
16 Hardeep Singh 22/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 967 1288 0
17 Kuldeep Singh 22/02/2014 7 Pond & Drain work(Bhangali Kalan) (2602004010/WH/11608) 967 1288 0
Sub Total FY 1314 107 19688 0
18 Daljit Kaur 22/04/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 78 3262 0
19 Daljit Kaur 06/05/2017 14 REN. OF DRAIN - BHANGALI 2017 (2602004010/WH/37202) 79 3262 0
Sub Total FY 1718 28 6524 0