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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-009-023-001/34 Family Id: 34
Name of Head of Household: kulwant singh
Name of Father/Husband: atma singh
Category: SC
Date of Registration: 1/15/2009
Address:
Villages:
Panchayat: KALAS
Block: GANDIWIND-9
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 34
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwant singh Male 40
2 swaran kaur Female 38 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 173372 swaran kaur 01/01/2023~~11/01/2023~~11 10
2 121064 05/09/2023~~15/09/2023~~11 10
3 165133 23/10/2023~~26/10/2023~~4 4
4 174464 27/10/2023~~30/10/2023~~4 4
5 177779 31/10/2023~~31/10/2023~~1 1
6 189035 02/11/2023~~15/11/2023~~14 12
7 235129 28/11/2023~~08/12/2023~~11 10
8 256966 11/12/2023~~15/12/2023~~5 5
9 269351 18/12/2023~~22/12/2023~~5 5
10 298517 03/01/2024~~16/01/2024~~14 12
11 320778 18/01/2024~~02/02/2024~~16 14
12 354745 07/02/2024~~11/02/2024~~5 5
13 371577 19/02/2024~~23/02/2024~~5 5
14 384582 28/02/2024~~03/03/2024~~5 5
15 396014 05/03/2024~~09/03/2024~~5 5
16 407433 12/03/2024~~16/03/2024~~5 5
17 108075 19/06/2024~~23/06/2024~~5 5

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 173372 swaran kaur 01/01/2023~~11/01/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
2 121064 05/09/2023~~15/09/2023~~11 10 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518)
3 165133 23/10/2023~~26/10/2023~~4 4 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
4 174464 27/10/2023~~30/10/2023~~4 4 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
5 177779 31/10/2023~~31/10/2023~~1 1 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
6 189035 02/11/2023~~15/11/2023~~14 12 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
7 235129 28/11/2023~~08/12/2023~~11 10 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893)
8 256966 11/12/2023~~15/12/2023~~5 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
9 269351 18/12/2023~~22/12/2023~~5 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
10 298517 03/01/2024~~16/01/2024~~14 12 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
11 320778 18/01/2024~~02/02/2024~~16 14 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
12 354745 07/02/2024~~11/02/2024~~5 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
13 371577 19/02/2024~~23/02/2024~~5 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
14 384582 28/02/2024~~03/03/2024~~5 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067)
15 396014 05/03/2024~~09/03/2024~~5 5 KALAS TO PIND DI FIRNI BURM ROAD (2620009023/RC/9989103507)
16 407433 12/03/2024~~16/03/2024~~5 5 KALAS TO PIND DI FIRNI BURM ROAD (2620009023/RC/9989103507)
17 108075 19/06/2024~~23/06/2024~~5 5 KALAS TO PIND DI FIRNI BURM ROAD (2620009023/RC/9989103507)

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 swaran kaur 01/01/2023 1 RENOVATIONOFPONDATVILLAGEKASAL (2620009023/WH/9989022518) 2543 282 0
Sub Total FY 2223 1 282 0
2 swaran kaur 23/10/2023 4 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 2019 1212 0
3 swaran kaur 27/10/2023 2 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 2128 606 0
4 swaran kaur 31/10/2023 1 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 2181 303 0
5 swaran kaur 02/11/2023 7 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 2239 1974 0
6 swaran kaur 28/11/2023 5 MINI JUNGLE 1 ACRE KALAS (2620009023/DP/131893) 2626 1515 0
7 swaran kaur 11/12/2023 4 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 2819 1212 0
8 swaran kaur 18/12/2023 2 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 2926 606 0
9 swaran kaur 03/01/2024 7 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 3174 2121 0
10 swaran kaur 18/01/2024 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 3305 1515 0
11 swaran kaur 07/02/2024 4 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 3588 1212 0
12 swaran kaur 19/02/2024 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 3718 1515 0
13 swaran kaur 28/02/2024 5 RENOVATION OF POND KALAS (2620009023/WH/9989026067) 3850 1515 0
14 swaran kaur 05/03/2024 2 KALAS TO PIND DI FIRNI BURM ROAD (2620009023/RC/9989103507) 3976 606 0
15 swaran kaur 12/03/2024 4 KALAS TO PIND DI FIRNI BURM ROAD (2620009023/RC/9989103507) 4074 608 0
Sub Total FY 2324 57 16520 0