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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-028-001/710 Family Id: 710
Name of Head of Household: KULWINDER KAUR
Name of Father/Husband: JAGSEER SINGH
Category: SC
Date of Registration: 9/1/2015
Address:
Villages:
Panchayat: ਕਾਉਕੇ ਕਲਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 710
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWINDER KAUR Female 37 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 132013 KULWINDER KAUR 03/12/2015~~30/12/2015~~28 24
2 45502 13/05/2016~~23/05/2016~~11 10
3 84273 01/06/2016~~11/06/2016~~11 10
4 267219 03/01/2017~~09/01/2017~~7 6
5 76674 02/06/2017~~12/06/2017~~11 10
6 232566 27/09/2017~~30/09/2017~~4 4
7 275433 24/10/2017~~31/10/2017~~8 7
8 294062 01/11/2017~~11/11/2017~~11 10
9 309702 14/11/2017~~27/11/2017~~14 12
10 158335 02/08/2018~~09/08/2018~~8 7
11 95283 01/06/2019~~15/06/2019~~15 13
12 148950 19/06/2019~~27/06/2019~~9 8
13 368586 01/12/2019~~11/12/2019~~11 10
14 393101 18/12/2019~~28/12/2019~~11 10
15 410848 01/01/2020~~11/01/2020~~11 10
16 433891 28/01/2020~~10/02/2020~~14 12
17 167589 01/08/2020~~08/08/2020~~8 7
18 247168 07/09/2020~~17/09/2020~~11 10
19 305206 12/10/2020~~21/10/2020~~10 9
20 337071 04/11/2020~~11/11/2020~~8 7
21 258849 01/10/2021~~09/10/2021~~9 8
22 299540 09/08/2023~~16/08/2023~~8 7
23 327147 25/08/2023~~31/08/2023~~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 132013 KULWINDER KAUR 03/12/2015~~30/12/2015~~28 24 Rural Connectivity (2604001028/RC/43322)
2 45502 13/05/2016~~23/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
3 84273 01/06/2016~~11/06/2016~~11 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412)
4 267219 03/01/2017~~09/01/2017~~7 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
5 76674 02/06/2017~~12/06/2017~~11 10 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891)
6 232566 27/09/2017~~30/09/2017~~4 4 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
7 275433 24/10/2017~~31/10/2017~~8 7 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
8 294062 01/11/2017~~11/11/2017~~11 10 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
9 309702 14/11/2017~~27/11/2017~~14 12 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
10 158335 02/08/2018~~09/08/2018~~8 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684)
11 95283 01/06/2019~~15/06/2019~~15 13 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565)
12 148950 19/06/2019~~27/06/2019~~9 8 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565)
13 368586 01/12/2019~~11/12/2019~~11 10 Renovation of Pond at village Kaonke kalan (Near Park) (2604001028/WH/86613)
14 393101 18/12/2019~~28/12/2019~~11 10 Renovation of Pond at village Kaonke kalan (Near Park) (2604001028/WH/86613)
15 410848 01/01/2020~~11/01/2020~~11 10 Renovation of Pond at village Kaonke kalan (Near Park) (2604001028/WH/86613)
16 433891 28/01/2020~~10/02/2020~~14 12 PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022)
17 167589 01/08/2020~~08/08/2020~~8 7 PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022)
18 247168 07/09/2020~~17/09/2020~~11 10 RENOVATION OF POND AT VILLAGE KAONKE KALAN (2604001028/WH/46681)
19 305206 12/10/2020~~21/10/2020~~10 9 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565)
20 337071 04/11/2020~~11/11/2020~~8 7 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565)
21 258849 01/10/2021~~09/10/2021~~9 8 Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)
22 299540 09/08/2023~~16/08/2023~~8 7 Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861)
23 327147 25/08/2023~~31/08/2023~~7 6 Drought Proofing Plantation at village KAONKE KALAN 21-22 (2604001028/DP/120331)

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 03/12/2015 4 Rural Connectivity (2604001028/RC/43322) 301 840 0
Sub Total FY 1516 4 840 0
2 KULWINDER KAUR 01/06/2016 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412) 156 2180 0
3 KULWINDER KAUR 03/01/2017 4 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 418 872 0
Sub Total FY 1617 14 3052 0
4 KULWINDER KAUR 02/06/2017 9 BARMA TE MITTI AT VILLAGE KAONKE KALAN (2604001028/RC/67891) 117 2097 0
5 KULWINDER KAUR 13/11/2017 9 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684) 385 2097 0
Sub Total FY 1718 18 4194 0
6 KULWINDER KAUR 02/08/2018 7 RENOVATION OF POND (2) AT VILLAGE KAONKE KALAN (2604001028/WH/46684) 219 1680 0
Sub Total FY 1819 7 1680 0
7 KULWINDER KAUR 01/06/2019 1 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565) 235 241 0
8 KULWINDER KAUR 10/06/2019 2 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565) 302 482 0
9 KULWINDER KAUR 28/01/2020 4 PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022) 1250 964 0
10 KULWINDER KAUR 01/02/2020 2 PLANTATION AT VILLAGE KAONKE KALAN 19-20 (2604001028/DP/95022) 1251 482 0
Sub Total FY 1920 9 2169 0
11 KULWINDER KAUR 07/09/2020 8 RENOVATION OF POND AT VILLAGE KAONKE KALAN (2604001028/WH/46681) 1091 2104 0
12 KULWINDER KAUR 12/10/2020 8 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565) 1427 2104 0
13 KULWINDER KAUR 04/11/2020 7 RC/BERM WORK AT GP KAONKE KALAN 19-20 (2604001028/RC/9988997565) 1602 1841 0
Sub Total FY 2021 23 6049 0
14 KULWINDER KAUR 09/08/2023 1 Grass work in Play Ground Kaonke Kalan 23-24 (2604001028/AV/9989039861) 3324 303 0
Sub Total FY 2324 1 303 0