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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-097-001/30 Family Id: 30
Name of Head of Household: Kulwant singh
Name of Father/Husband: Pargat singh
Category: SC
Date of Registration: 8/12/2009
Address:
Villages:
Panchayat: SADARDIN WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 30
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant singh Male 18 State 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 175926 Kulwant singh 24/10/2018~~31/10/2018~~8 7
2 178666 08/08/2019~~23/08/2019~~16 14
3 132608 12/07/2020~~18/07/2020~~7 6
4 154020 21/07/2020~~27/07/2020~~7 6
5 180314 29/07/2020~~04/08/2020~~7 6
6 260030 24/08/2020~~07/09/2020~~15 13
7 406797 19/10/2020~~29/10/2020~~11 10
8 439828 17/11/2020~~27/11/2020~~11 10
9 550560 05/01/2021~~19/01/2021~~15 13
10 760691 16/03/2021~~26/03/2021~~11 10
11 5526 05/04/2021~~15/04/2021~~11 10
12 147921 03/07/2024~~13/07/2024~~11 11

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 175926 Kulwant singh 24/10/2018~~31/10/2018~~8 7 berm mamdot khai road to pind tk (2603010097/RC/85207)
2 178666 08/08/2019~~23/08/2019~~16 14 JSA DIGGING OF POND (2603010097/WH/86624)
3 132608 12/07/2020~~18/07/2020~~7 6 Out fall drain (Deepak kumar de ghar to Pond tak) (2603010097/RS/80272)
4 154020 21/07/2020~~27/07/2020~~7 6 Out fall drain (Deepak kumar de ghar to Pond tak) (2603010097/RS/80272)
5 180314 29/07/2020~~04/08/2020~~7 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826)
6 260030 24/08/2020~~07/09/2020~~15 13 Cattle shed Puran Singh %Wasan Singh (2603010097/IF/41711)
7 406797 19/10/2020~~29/10/2020~~11 10 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437)
8 439828 17/11/2020~~27/11/2020~~11 10 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438)
9 550560 05/01/2021~~19/01/2021~~15 13 Cattle shed Gurmej Singh % Diyal singh (2603010097/IF/41712)
10 760691 16/03/2021~~26/03/2021~~11 10 CATTLE SHED SUKHMANDER SINGH S/O BALWANT SINGH (2603010097/IF/49115)
11 5526 05/04/2021~~15/04/2021~~11 10 Cattle shed Gurmej Singh % Diyal singh (2603010097/IF/41712)
12 147921 03/07/2024~~13/07/2024~~11 11 Earth work On Mamdot Road To Pind Tak Burm Work ( Sadardin Wala) (2603010097/LD/9989036776)

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 Kulwant singh 08/08/2019 14 JSA DIGGING OF POND (2603010097/WH/86624) 1785 3374 0
Sub Total FY 1920 14 3374 0
2 Kulwant singh 12/07/2020 6 Out fall drain (Deepak kumar de ghar to Pond tak) (2603010097/RS/80272) 1857 1578 0
3 Kulwant singh 21/07/2020 6 Out fall drain (Deepak kumar de ghar to Pond tak) (2603010097/RS/80272) 2131 1578 0
4 Kulwant singh 29/07/2020 6 BERM WORK (MAMDOT ROAD TO SADAREEN WALA TIK (2603010097/RC/9989015826) 2391 1578 0
5 Kulwant singh 24/08/2020 13 Cattle shed Puran Singh %Wasan Singh (2603010097/IF/41711) 3534 3419 0
6 Kulwant singh 19/10/2020 9 RANGA SINGH DE KHET TO HAKAM SINGH DE KHET TAK NEHRI PATTRI EARTH WORK (2603010097/IC/85437) 5325 2367 0
7 Kulwant singh 17/11/2020 10 EARTH WORK NEHRI PATTRI BHOLA SINGH DE KHET TO MAHINDER SINGH DE KHET TAK (2603010097/IC/85438) 6036 2630 0
8 Kulwant singh 05/01/2021 10 Cattle shed Gurmej Singh % Diyal singh (2603010097/IF/41712) 7483 2630 0
Sub Total FY 2021 60 15780 0
9 Kulwant singh 05/04/2021 10 Cattle shed Gurmej Singh % Diyal singh (2603010097/IF/41712) 42 2630 0
Sub Total FY 2122 10 2630 0