Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-001-038-001/40 Family Id: 40
Name of Head of Household: ਕੁਲਦੀਪ ਕੁਮਾਰ
Name of Father/Husband: ਸਤਪਾਲ
Category: SC
Date of Registration: 1/14/2008
Address:
Villages:
Panchayat: KAMAM
Block: AUR
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 40
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਕੁਲਦੀਪ ਕੁਮਾਰ Male 22 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 52997 ਕੁਲਦੀਪ ਕੁਮਾਰ 16/02/2016~~18/02/2016~~3 3
2 54070 19/02/2016~~29/02/2016~~11 10
3 16471 26/05/2016~~31/05/2016~~6 6
4 19801 03/06/2016~~12/06/2016~~10 9
5 27195 01/07/2016~~09/07/2016~~9 8
6 30595 29/07/2016~~08/08/2016~~11 10
7 44608 11/09/2017~~17/09/2017~~7 6
8 55449 26/09/2017~~01/10/2017~~6 6
9 92844 19/01/2018~~30/01/2018~~12 11
10 95462 01/02/2018~~15/02/2018~~15 13
11 100585 19/02/2018~~28/02/2018~~10 9
12 103571 02/03/2018~~15/03/2018~~14 12
13 57341 02/12/2018~~15/12/2018~~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 52997 ਕੁਲਦੀਪ ਕੁਮਾਰ 16/02/2016~~18/02/2016~~3 3 Renovation of Traditional Water Bodies near school(Kamam) (2614001038/WH/29981)
2 54070 19/02/2016~~29/02/2016~~11 10 Renovation of Traditional Water Bodies(Kamam in colony) (2614001038/WH/27104)
3 16471 26/05/2016~~31/05/2016~~6 6 Berm Kamam to Herian(Kamam) (2614001038/RC/53699)
4 19801 03/06/2016~~12/06/2016~~10 9 Berm Kamam to Karnana(Kamam) (2614001038/RC/53700)
5 27195 01/07/2016~~09/07/2016~~9 8 Berm Kamam to Karnana(Kamam) (2614001038/RC/53700)
6 30595 29/07/2016~~08/08/2016~~11 10 Berm Kamam to Karnana(Kamam) (2614001038/RC/53700)
7 44608 11/09/2017~~17/09/2017~~7 6 Jungle clearance kamam pull to Chahal khurd basive(Kamam) (2614001038/RC/70271)
8 55449 26/09/2017~~01/10/2017~~6 6 Jungle clearance kamam pull to Chahal khurd basive(Kamam) (2614001038/RC/70271)
9 92844 19/01/2018~~30/01/2018~~12 11 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416)
10 95462 01/02/2018~~15/02/2018~~15 13 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416)
11 100585 19/02/2018~~28/02/2018~~10 9 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416)
12 103571 02/03/2018~~15/03/2018~~14 12 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416)
13 57341 02/12/2018~~15/12/2018~~14 12 Renovation of pond Kamam Near Shamshan Ghat (2614001038/WH/48041)

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 ਕੁਲਦੀਪ ਕੁਮਾਰ 19/02/2016 7 Renovation of Traditional Water Bodies(Kamam in colony) (2614001038/WH/27104) 773 1470 0
Sub Total FY 1516 7 1470 0
2 ਕੁਲਦੀਪ ਕੁਮਾਰ 26/05/2016 5 Berm Kamam to Herian(Kamam) (2614001038/RC/53699) 304 1060 0
3 ਕੁਲਦੀਪ ਕੁਮਾਰ 03/06/2016 5 Berm Kamam to Karnana(Kamam) (2614001038/RC/53700) 384 1070 0
4 ਕੁਲਦੀਪ ਕੁਮਾਰ 29/07/2016 2 Berm Kamam to Karnana(Kamam) (2614001038/RC/53700) 515 430 0
Sub Total FY 1617 12 2560 0
5 ਕੁਲਦੀਪ ਕੁਮਾਰ 26/09/2017 4 Jungle clearance kamam pull to Chahal khurd basive(Kamam) (2614001038/RC/70271) 896 932 0
6 ਕੁਲਦੀਪ ਕੁਮਾਰ 19/01/2018 9 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416) 1388 2097 0
7 ਕੁਲਦੀਪ ਕੁਮਾਰ 01/02/2018 11 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416) 1436 2563 0
8 ਕੁਲਦੀਪ ਕੁਮਾਰ 19/02/2018 9 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416) 1531 2097 0
9 ਕੁਲਦੀਪ ਕੁਮਾਰ 01/03/2018 7 Renovation of traditional water bodies near Shiv Mandir(Raipur Dabba) (2614001064/WH/38416) 1600 1631 0
Sub Total FY 1718 40 9320 0