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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-001-028-001/534 Family Id: 534
Name of Head of Household: KULWANT KAUR
Name of Father/Husband: JASVIR SINGH
Category: SC
Date of Registration: 6/1/2015
Address:
Villages:
Panchayat: ਕਾਉਕੇ ਕਲਾ
Block: JAGRAON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 534
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT KAUR Female 41 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 23643 KULWANT KAUR 02/05/2016~~12/05/2016~~11 10
2 85376 01/06/2016~~11/06/2016~~11 10
3 267466 03/01/2017~~09/01/2017~~7 6
4 185516 06/09/2017~~16/09/2017~~11 10
5 232555 27/09/2017~~30/09/2017~~4 4
6 275175 24/10/2017~~31/10/2017~~8 7
7 293561 01/11/2017~~11/11/2017~~11 10
8 309500 13/11/2017~~27/11/2017~~15 13
9 417973 16/03/2018~~31/03/2018~~16 14
10 287630 11/10/2021~~18/10/2021~~8 7
11 304627 19/10/2021~~28/10/2021~~10 9
12 333195 09/11/2021~~16/11/2021~~8 7
13 358675 26/11/2021~~30/11/2021~~5 5
14 462909 02/02/2023~~09/02/2023~~8 7

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 23643 KULWANT KAUR 02/05/2016~~12/05/2016~~11 10 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491)
2 85376 01/06/2016~~11/06/2016~~11 10 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412)
3 267466 03/01/2017~~09/01/2017~~7 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566)
4 185516 06/09/2017~~16/09/2017~~11 10 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
5 232555 27/09/2017~~30/09/2017~~4 4 Clearance of Booti at village Kaonke Kalan (2604001028/WH/40282)
6 275175 24/10/2017~~31/10/2017~~8 7 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
7 293561 01/11/2017~~11/11/2017~~11 10 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
8 309500 13/11/2017~~27/11/2017~~15 13 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
9 417973 16/03/2018~~31/03/2018~~16 14 POND works CLEARING OF BOOTI AT VILLAGE Kaonke Kalan (2604001028/WH/40684)
10 287630 11/10/2021~~18/10/2021~~8 7 Renovation of Pond at Village Kaonke Kalan (kaloni wala) 21-22 (2604001028/WH/9989012976)
11 304627 19/10/2021~~28/10/2021~~10 9 Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978)
12 333195 09/11/2021~~16/11/2021~~8 7 Const. of Street/Drain in interlocking tile at village Kaonke Kalan 2 (2604001028/RC/9989041436)
13 358675 26/11/2021~~30/11/2021~~5 5 Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581)
14 462909 02/02/2023~~09/02/2023~~8 7 FCM(Jagraon Disty RD 100-21398) 22-23 (2604001028/IC/100759)

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 KAUR 02/05/2016 9 Rural Connectivity ( Burm Work at village Kaonke Kalan) (2604001028/RC/52491) 39 1962 0
2 KULWANT KAUR 01/06/2016 9 NALIAN DI SAFAI AT VILLAGE KAONKE KALAN (2604001028/WH/33412) 156 1962 0
3 KULWANT KAUR 03/01/2017 6 Renovation of Pond (Shamshan Ghat wala) At Village Koanke Kalan (2604001028/WH/33566) 418 1308 0
Sub Total FY 1617 24 5232 0
4 KULWANT KAUR 11/10/2021 7 Renovation of Pond at Village Kaonke Kalan (kaloni wala) 21-22 (2604001028/WH/9989012976) 1126 1883 0
5 KULWANT KAUR 19/10/2021 9 Renovation of Pond at Village Kaonke Kalan (Akhara Road) 21-22 (2604001028/WH/9989012978) 1206 2421 0
6 KULWANT KAUR 09/11/2021 7 Const. of Street/Drain in interlocking tile at village Kaonke Kalan 2 (2604001028/RC/9989041436) 1336 1883 0
7 KULWANT KAUR 26/11/2021 4 Drought Proofing (Line Plantation 20-21) Kaonke Kalan (2604001028/DP/109581) 1438 1076 0
Sub Total FY 2122 27 7263 0