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Deleted on Date 30/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-025-001/90 Family Id: 90
Name of Head of Household: Kuljit Singh
Name of Father/Husband: Lakhwinder Chand
Category: OTH
Date of Registration: 2/18/2019
Address:
Villages:
Panchayat: BOHAR VADALA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuljit Singh Male 23 Punjab & Sind 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 176495 Kuljit Singh 20/02/2019~~19/03/2019~~28 24
2 196921 16/11/2019~~29/11/2019~~14 12
3 284324 31/01/2020~~07/02/2020~~8 7
4 302760 19/02/2020~~25/02/2020~~7 6
5 310156 28/02/2020~~05/03/2020~~7 6
6 319744 07/03/2020~~10/03/2020~~4 4
7 123368 17/08/2020~~21/08/2020~~5 5
8 136506 24/08/2020~~04/09/2020~~12 11
9 161092 07/09/2020~~20/09/2020~~14 12
10 183516 21/09/2020~~04/10/2020~~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 176495 Kuljit Singh 20/02/2019~~19/03/2019~~28 24 Renovation of Pond Rudiana2019 (2601009027/WH/48905)
2 196921 16/11/2019~~29/11/2019~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
3 284324 31/01/2020~~07/02/2020~~8 7 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
4 302760 19/02/2020~~25/02/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
5 310156 28/02/2020~~05/03/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
6 319744 07/03/2020~~10/03/2020~~4 4 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
7 123368 17/08/2020~~21/08/2020~~5 5 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
8 136506 24/08/2020~~04/09/2020~~12 11 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
9 161092 07/09/2020~~20/09/2020~~14 12 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
10 183516 21/09/2020~~04/10/2020~~14 12 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)

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 Kuljit Singh 31/01/2020 1 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330) 1220 241 0
Sub Total FY 1920 1 241 0
2 Kuljit Singh 17/08/2020 5 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1104 1315 0
3 Kuljit Singh 24/08/2020 6 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1280 1578 0
4 Kuljit Singh 30/08/2020 6 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1281 1578 0
5 Kuljit Singh 07/09/2020 6 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1533 1578 0
6 Kuljit Singh 14/09/2020 6 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1534 1578 0
7 Kuljit Singh 21/09/2020 6 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1794 1578 0
8 Kuljit Singh 27/09/2020 7 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120) 1795 1841 0
Sub Total FY 2021 42 11046 0