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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-046-001/31 Family Id: 31
Name of Head of Household: Kamal Kumar
Name of Father/Husband: Franti Lal
Category: SC
Date of Registration: 2/9/2010
Address:
Villages:
Panchayat: HAKUMAT SINGH WALA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamal Kumar Male 28 AXIS BANK
2 Ekta Female 26


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 49350 Kamal Kumar 16/07/2010~~31/07/2010~~16 16
2 49466 02/08/2010~~15/08/2010~~14 14
3 123146 16/08/2010~~31/08/2010~~16 15
4 123153 01/09/2010~~15/09/2010~~15 15
5 123160 16/09/2010~~30/09/2010~~15 15
6 123165 01/10/2010~~15/10/2010~~15 15
7 123170 16/10/2010~~31/10/2010~~16 15
8 180703 15/12/2011~~21/12/2011~~7 7
9 180717 22/12/2011~~28/12/2011~~7 7
10 23213 04/06/2015~~14/06/2015~~11 10
11 71579 09/09/2015~~23/09/2015~~15 13
12 89871 08/10/2015~~22/10/2015~~15 13
13 172895 20/01/2016~~05/02/2016~~17 15
14 384370 21/03/2019~~29/03/2019~~9 8
15 17150 18/04/2019~~29/04/2019~~12 11
16 402654 19/12/2019~~25/12/2019~~7 6
17 427782 01/01/2020~~09/01/2020~~9 8
18 449243 15/01/2020~~21/01/2020~~7 6
19 464326 22/01/2020~~28/01/2020~~7 6
20 477985 29/01/2020~~04/02/2020~~7 6
21 533645 24/02/2020~~01/03/2020~~7 6
22 586085 16/03/2020~~22/03/2020~~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 49350 Kamal Kumar 16/07/2010~~31/07/2010~~16 16 Malwal Nur. and Plant (2603004077/DP/2484)
2 49466 02/08/2010~~15/08/2010~~14 14 Malwal Nur. and Plant (2603004077/DP/2484)
3 123146 16/08/2010~~31/08/2010~~16 15 Talwandi Nur. And Plant (2603004066/DP/2341)
4 123153 01/09/2010~~15/09/2010~~15 15 Talwandi Nur. And Plant (2603004066/DP/2341)
5 123160 16/09/2010~~30/09/2010~~15 15 Talwandi Nur. And Plant (2603004066/DP/2341)
6 123165 01/10/2010~~15/10/2010~~15 15 Talwandi Nur. And Plant (2603004066/DP/2341)
7 123170 16/10/2010~~31/10/2010~~16 15 Talwandi Nur. And Plant (2603004066/DP/2341)
8 180703 15/12/2011~~21/12/2011~~7 7 Earth over road both sides(pind to patli) Hakumat (2603004046/RC/14501)
9 180717 22/12/2011~~28/12/2011~~7 7 Earth over road both sides(pind to patli) Hakumat (2603004046/RC/14501)
10 23213 04/06/2015~~14/06/2015~~11 10 Hakumat Singh Wala LD 3 (2603004046/LD/18027)
11 71579 09/09/2015~~23/09/2015~~15 13 Hakumat Singh Wala LD 3 (2603004046/LD/18027)
12 89871 08/10/2015~~22/10/2015~~15 13 Hakumat Singh Wala LD 4 (2603004046/LD/18028)
13 172895 20/01/2016~~05/02/2016~~17 15 Hakumat Singh Wala LD 5 (2603004046/LD/18029)
14 384370 21/03/2019~~29/03/2019~~9 8 New Nursury in Kot Karor Kalan (2603004066/DP/77459)
15 17150 18/04/2019~~29/04/2019~~12 11 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)
16 402654 19/12/2019~~25/12/2019~~7 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410)
17 427782 01/01/2020~~09/01/2020~~9 8 New Nursury in Kot Karor Kalan (2603004066/DP/94410)
18 449243 15/01/2020~~21/01/2020~~7 6 Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)
19 464326 22/01/2020~~28/01/2020~~7 6 Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)
20 477985 29/01/2020~~04/02/2020~~7 6 Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337)
21 533645 24/02/2020~~01/03/2020~~7 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410)
22 586085 16/03/2020~~22/03/2020~~7 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410)

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 Kamal Kumar 16/07/2010 14 Malwal Nur. and Plant (2603004077/DP/2484) 489 1723.54 0
2 Kamal Kumar 02/08/2010 12 Malwal Nur. and Plant (2603004077/DP/2484) 496 1477.32 0
3 Kamal Kumar 16/08/2010 14 Talwandi Nur. And Plant (2603004066/DP/2341) 499 1723.68 0
4 Kamal Kumar 01/09/2010 13 Talwandi Nur. And Plant (2603004066/DP/2341) 500 1600.56 0
5 Kamal Kumar 16/09/2010 11 Talwandi Nur. And Plant (2603004066/DP/2341) 503 1354.32 0
6 Kamal Kumar 01/10/2010 13 Talwandi Nur. And Plant (2603004066/DP/2341) 506 1599 0
7 Kamal Kumar 16/10/2010 13 Talwandi Nur. And Plant (2603004066/DP/2341) 509 1599 0
Sub Total FY 1011 90 11077.42 0
8 Kamal Kumar 15/12/2011 7 Earth over road both sides(pind to patli) Hakumat (2603004046/RC/14501) 1448 1071 0
9 Kamal Kumar 22/12/2011 7 Earth over road both sides(pind to patli) Hakumat (2603004046/RC/14501) 1447 1071 0
Sub Total FY 1112 14 2142 0
10 Kamal Kumar 04/06/2015 11 Hakumat Singh Wala LD 3 (2603004046/LD/18027) 150 2310 0
11 Kamal Kumar 09/09/2015 15 Hakumat Singh Wala LD 3 (2603004046/LD/18027) 513 3150 0
12 Kamal Kumar 08/10/2015 15 Hakumat Singh Wala LD 4 (2603004046/LD/18028) 639 3150 0
13 Kamal Kumar 20/01/2016 5 Hakumat Singh Wala LD 5 (2603004046/LD/18029) 839 1050 0
Sub Total FY 1516 46 9660 0
14 Kamal Kumar 21/03/2019 9 New Nursury in Kot Karor Kalan (2603004066/DP/77459) 3039 2160 0
Sub Total FY 1819 9 2160 0
15 Kamal Kumar 18/04/2019 10 Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018) 173 2400 0
16 Kamal Kumar 19/12/2019 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410) 4225 1446 0
17 Kamal Kumar 27/12/2019 2 New Nursury in Kot Karor Kalan (2603004066/DP/94410) 4486 482 0
18 Kamal Kumar 03/01/2020 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410) 4489 1446 0
19 Kamal Kumar 15/01/2020 6 Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337) 4621 1446 0
20 Kamal Kumar 22/01/2020 6 Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337) 4750 1446 0
21 Kamal Kumar 29/01/2020 6 Maintance of Plants Mudki to Mishri Wala (2603004130/DP/95337) 4849 1446 0
22 Kamal Kumar 24/02/2020 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410) 5237 1446 0
23 Kamal Kumar 16/03/2020 6 New Nursury in Kot Karor Kalan (2603004066/DP/94410) 5703 1446 0
Sub Total FY 1920 54 13004 0