Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-126-001/28 Family Id: 28
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Mohinder Singh
Category: SC
Date of Registration: 3/10/2006
Address:
Villages:
Panchayat: SARIHPUR
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 28
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 43 Bank of India


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 3325 Kulwinder Kaur 01/08/2009~~15/08/2009~~15 15
2 3342 16/08/2009~~30/08/2009~~15 15
3 3735 01/09/2009~~15/09/2009~~15 15
4 3377 16/04/2010~~30/04/2010~~15 13
5 3391 01/05/2010~~15/05/2010~~15 13
6 39438 24/09/2010~~01/10/2010~~8 7
7 40049 02/10/2010~~15/10/2010~~14 13
8 4061 21/05/2015~~27/05/2015~~7 6
9 49773 16/08/2016~~30/08/2016~~15 13
10 102858 31/10/2017~~14/11/2017~~15 13
11 86752 06/11/2018~~20/11/2018~~15 13
12 96312 21/11/2018~~30/11/2018~~10 9
13 112207 17/12/2018~~31/12/2018~~15 13
14 25001 28/05/2019~~11/06/2019~~15 13
15 204645 15/03/2024~~20/03/2024~~6 6
16 1121 02/04/2024~~15/04/2024~~14 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 3325 Kulwinder Kaur 01/08/2009~~15/08/2009~~15 15 Rural Connectivety (2607001126/RC/3716)
2 3342 16/08/2009~~30/08/2009~~15 15 Rural Connectivety (2607001126/RC/3716)
3 3735 01/09/2009~~15/09/2009~~15 15 Rural Connectivety (2607001126/RC/3716)
4 3377 16/04/2010~~30/04/2010~~15 13 Rural Connectivety(sarihpur) (2607001126/RC/6750)
5 3391 01/05/2010~~15/05/2010~~15 13 Rural Connectivety(sarihpur) (2607001126/RC/6750)
6 39438 24/09/2010~~01/10/2010~~8 7 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549)
7 40049 02/10/2010~~15/10/2010~~14 13 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549)
8 4061 21/05/2015~~27/05/2015~~7 6 Rural Connectivety(Sarihpur) (2607001126/RC/30226)
9 49773 16/08/2016~~30/08/2016~~15 13 Dev of Pond(Sarihpur) (2607001126/WH/31985)
10 102858 31/10/2017~~14/11/2017~~15 13 Rural connectivity(Sarihpur) (2607001126/RC/70989)
11 86752 06/11/2018~~20/11/2018~~15 13 Dev of Pond(sarihpur) (2607001126/WH/47249)
12 96312 21/11/2018~~30/11/2018~~10 9 Dev of Pond(sarihpur) (2607001126/WH/47249)
13 112207 17/12/2018~~31/12/2018~~15 13 Dev of Pond(sarihpur) (2607001126/WH/47249)
14 25001 28/05/2019~~11/06/2019~~15 13 Dev of Pond(sarihpur) (2607001126/WH/47249)
15 204645 15/03/2024~~20/03/2024~~6 6 Plantation 550(Saripur) (2607001126/DP/100871)
16 1121 02/04/2024~~15/04/2024~~14 14 Plantation 550(Saripur) (2607001126/DP/100871)

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 01/08/2009 15 Rural Connectivety (2607001126/RC/3716) 2275 1845 0
2 Kulwinder Kaur 16/08/2009 7 Rural Connectivety (2607001126/RC/3716) 2277 861 0
3 Kulwinder Kaur 01/09/2009 11 Rural Connectivety (2607001126/RC/3716) 2354 1353 0
Sub Total FY 0910 33 4059 0
4 Kulwinder Kaur 16/04/2010 6 Rural Connectivety(sarihpur) (2607001126/RC/6750) 12692 738 0
5 Kulwinder Kaur 01/05/2010 15 Rural Connectivety(sarihpur) (2607001126/RC/6750) 12753 1845 0
6 Kulwinder Kaur 16/09/2010 7 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549) 21362 861 0
7 Kulwinder Kaur 02/10/2010 10 Rural Connectivety(Sarhpur 1) (2607001126/RC/9549) 21395 1230 0
Sub Total FY 1011 38 4674 0
8 Kulwinder Kaur 21/05/2015 7 Rural Connectivety(Sarihpur) (2607001126/RC/30226) 75 1470 0
Sub Total FY 1516 7 1470 0
9 Kulwinder Kaur 16/08/2016 7 Dev of Pond(Sarihpur) (2607001126/WH/31985) 324 1526 0
Sub Total FY 1617 7 1526 0
10 Kulwinder Kaur 21/11/2018 9 Dev of Pond(sarihpur) (2607001126/WH/47249) 1032 2160 0
Sub Total FY 1819 9 2160 0
11 Kulwinder Kaur 14/03/2024 5 Plantation 550(Saripur) (2607001126/DP/100871) 3132 1515 0
Sub Total FY 2324 5 1515 0
12 Kulwinder Kaur 02/04/2024 11 Plantation 550(Saripur) (2607001126/DP/100871) 27 3542 0
Sub Total FY 2425 11 3542 0