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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-045-001/147 Family Id: 147
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: NISHAN SINGH
Category: OTH
Date of Registration: 4/1/2015
Address:
Villages:
Panchayat: SANGRAI
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 40 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 8039 KULWINDER KAUR 03/06/2015~~09/06/2015~~7 6
2 11810 14/06/2015~~20/06/2015~~7 6
3 15732 25/06/2015~~08/07/2015~~14 12
4 64024 05/11/2017~~11/11/2017~~7 6
5 194168 18/03/2019~~31/03/2019~~14 12
6 19739 23/04/2019~~10/05/2019~~18 16
7 92333 28/07/2019~~12/08/2019~~16 14
8 165824 20/10/2019~~26/10/2019~~7 6
9 267395 10/11/2020~~24/11/2020~~15 13
10 284984 25/11/2020~~07/12/2020~~13 12
11 217856 01/12/2022~~06/12/2022~~6 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 8039 KULWINDER KAUR 03/06/2015~~09/06/2015~~7 6 Irigation work Sangrai (2601/IC/13322)
2 11810 14/06/2015~~20/06/2015~~7 6 Irigation work Sangrai (2601/IC/13322)
3 15732 25/06/2015~~08/07/2015~~14 12 Irigation work Sangrai (2601/IC/13322)
4 194168 18/03/2019~~31/03/2019~~14 12 ਰਸੂਲਪੁਰ ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014066/IC/38055)
5 19739 23/04/2019~~10/05/2019~~18 16 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)
6 92333 28/07/2019~~12/08/2019~~16 14 SANGRAI NEW IRIGATION WORK 2018 (2601/IC/37853)
7 165824 20/10/2019~~26/10/2019~~7 6 SANGRAI IRIGATION WORK 2019 (2601/IC/42481)
8 267395 10/11/2020~~24/11/2020~~15 13 SANGRAI IRIGATION WORK 2019 (2601/IC/42481)
9 284984 25/11/2020~~07/12/2020~~13 12 SANGRAI IRIGATION WORK 2019 (2601/IC/42481)
10 217856 01/12/2022~~06/12/2022~~6 6 Sanjha Jal Talab(Panj Granian 2022-23) (2601/WH/9989022815)

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 03/06/2015 5 Irigation work Sangrai (2601/IC/13322) 90 1050 0
2 KULWINDER KAUR 14/06/2015 6 Irigation work Sangrai (2601/IC/13322) 113 1260 0
3 KULWINDER KAUR 25/06/2015 12 Irigation work Sangrai (2601/IC/13322) 122 2520 0
Sub Total FY 1516 23 4830 0
4 KULWINDER KAUR 10/11/2020 13 SANGRAI IRIGATION WORK 2019 (2601/IC/42481) 1844 3419 0
5 KULWINDER KAUR 25/11/2020 6 SANGRAI IRIGATION WORK 2019 (2601/IC/42481) 1944 1578 0
6 KULWINDER KAUR 02/12/2020 5 SANGRAI IRIGATION WORK 2019 (2601/IC/42481) 1945 1315 0
Sub Total FY 2021 24 6312 0