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Deleted on Date 12/08/2024

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-042-001/99 Family Id: 99
Name of Head of Household: kulwant singh
Name of Father/Husband: na
Category: SC
Date of Registration: 4/15/2010
Address:
Villages:
Panchayat: HAMAD
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwant singh Male 55 Punjab National Bank
2 Bhajan kaur Female 53 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 89905 kulwant singh 09/02/2011~~15/02/2011~~7 6
2 916 01/04/2011~~07/04/2011~~7 6
3 110428 01/12/2012~~07/12/2012~~7 6
4 146178 Bhajan kaur 07/02/2014~~17/02/2014~~11 10
5 366510 11/03/2019~~21/03/2019~~11 10
6 366509 kulwant singh 11/03/2019~~21/03/2019~~11 10
7 126178 07/07/2019~~13/07/2019~~7 6

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 89905 kulwant singh 09/02/2011~~15/02/2011~~7 6 wc (2603010042/WH/7329HAMAD)
2 916 01/04/2011~~07/04/2011~~7 6 outfall drain (2603010042/OP/984hmdDRN)
3 110428 01/12/2012~~07/12/2012~~7 6 renovation of traditional water work in hamad (2603010042/WH/13320)
4 146178 Bhajan kaur 07/02/2014~~17/02/2014~~11 10 Land development work in chak tahli wala(shamshan (2603010030/LD/14872)
5 366510 11/03/2019~~21/03/2019~~11 10 Hamad Sechewal Model Pond (2603010042/WH/48692)
6 366509 kulwant singh 11/03/2019~~21/03/2019~~11 10 Hamad Sechewal Model Pond (2603010042/WH/48692)
7 126178 07/07/2019~~13/07/2019~~7 6 Hamad Sechewal Model Pond (2603010042/WH/48692)

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 09/02/2011 3 wc (2603010042/WH/7329HAMAD) 1156 369 0
Sub Total FY 1011 3 369 0
2 kulwant singh 01/04/2011 7 outfall drain (2603010042/OP/984hmdDRN) 1334 861 0
Sub Total FY 1112 7 861 0
3 kulwant singh 01/12/2012 6 renovation of traditional water work in hamad (2603010042/WH/13320) 6013 996 0
Sub Total FY 1213 6 996 0
4 Bhajan kaur 07/02/2014 6 Land development work in chak tahli wala(shamshan (2603010030/LD/14872) 384 1104 0
Sub Total FY 1314 6 1104 0