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Deleted on Date 25/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-095-001/434 Family Id: 434
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: SABEG SINGH
Category: SC
Date of Registration: 8/9/2022
Address:
Villages:
Panchayat: KHILCHI QADIM
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 434
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 51 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 328170 Kulwinder Kaur 18/08/2022~~26/08/2022~~9 8
2 396378 10/09/2022~~20/09/2022~~11 10
3 455403 28/09/2022~~08/10/2022~~11 10
4 526538 31/10/2022~~09/11/2022~~10 9
5 569308 15/11/2022~~20/11/2022~~6 6
6 632648 07/12/2022~~22/12/2022~~16 14

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 328170 Kulwinder Kaur 18/08/2022~~26/08/2022~~9 8 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295)
2 396378 10/09/2022~~20/09/2022~~11 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903)
3 455403 28/09/2022~~08/10/2022~~11 10 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886)
4 526538 31/10/2022~~09/11/2022~~10 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471)
5 569308 15/11/2022~~20/11/2022~~6 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584)
6 632648 07/12/2022~~22/12/2022~~16 14 Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S (2603003162/LD/9989036593)

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 18/08/2022 8 Maintaince of Railway Track Both Side near VIllege Basti Makhan Singh (2603003031/LD/9989034295) 3295 2256 0
2 Kulwinder Kaur 10/09/2022 10 Maintaince of Railway Track both side Edge-Khilchi Jadid (2603003094/LD/9989034903) 4057 2820 0
3 Kulwinder Kaur 28/09/2022 8 Maintanance of Railway both Side edge ( Khilchi qadim) (2603003095/LD/9989035886) 4976 2256 0
4 Kulwinder Kaur 31/10/2022 9 Maintenance of canal of main branch 0-183000(MIRA SHAH NOOR) (2603003110/IC/99471) 5913 2538 0
5 Kulwinder Kaur 11/11/2022 6 Maintaince of Bikaner Canal (0 to 45000) at vill Basti Makhan Singh (2603003031/IC/99584) 6324 1692 0
6 Kulwinder Kaur 07/12/2022 13 Maintaince of Railway Track Both Side Edge near VIllege K.C.B.B.S (2603003162/LD/9989036593) 7083 3666 0
Sub Total FY 2223 54 15228 0