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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-016-091-001/1 Family Id: 1
Name of Head of Household: KASHMIR SINGH
Name of Father/Husband: SURJAN SINGH
Category: SC
Date of Registration: 8/15/2007
Address:
Villages:
Panchayat: Thamuwal
Block: SHAHKOT
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 1
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KASHMIR SINGH Male 58 State Bank of India
2 GURMEET KAUR Female 56 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 114311 GURMEET KAUR 14/03/2018~~20/03/2018~~7 6
2 114310 KASHMIR SINGH 14/03/2018~~20/03/2018~~7 6
3 117914 GURMEET KAUR 21/03/2018~~27/03/2018~~7 6
4 117913 KASHMIR SINGH 21/03/2018~~27/03/2018~~7 6
5 1297 03/04/2018~~09/04/2018~~7 6
6 102167 GURMEET KAUR 15/01/2019~~21/01/2019~~7 6
7 102166 KASHMIR SINGH 15/01/2019~~21/01/2019~~7 6
8 102610 GURMEET KAUR 17/12/2019~~31/12/2019~~15 13
9 102609 KASHMIR SINGH 17/12/2019~~31/12/2019~~15 13
10 98657 09/02/2024~~23/02/2024~~15 13
11 103744 29/02/2024~~14/03/2024~~15 15

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 114311 GURMEET KAUR 14/03/2018~~20/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
2 114310 KASHMIR SINGH 14/03/2018~~20/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
3 117914 GURMEET KAUR 21/03/2018~~27/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
4 117913 KASHMIR SINGH 21/03/2018~~27/03/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
5 1297 03/04/2018~~09/04/2018~~7 6 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425)
6 102167 GURMEET KAUR 15/01/2019~~21/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1122613 (2605016091/IF/IAY/14325)
7 102166 KASHMIR SINGH 15/01/2019~~21/01/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1122613 (2605016091/IF/IAY/14325)
8 102610 GURMEET KAUR 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1122613 (2605016091/IF/IAY/14325)
9 102609 KASHMIR SINGH 17/12/2019~~31/12/2019~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB1122613 (2605016091/IF/IAY/14325)
10 98657 09/02/2024~~23/02/2024~~15 13 Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257)
11 103744 29/02/2024~~14/03/2024~~15 15 Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257)

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 KASHMIR SINGH 14/03/2018 5 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 903 1165 0
2 KASHMIR SINGH 21/03/2018 4 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 935 932 0
Sub Total FY 1718 9 2097 0
3 KASHMIR SINGH 03/04/2018 2 Easti.forJungleCleaningInBetweenR.D90000-104000Far3-R.Bun includingSec.BunAlong RiverSatluj Shk.Jdh (2605016071/FP/7425) 19 480 0
Sub Total FY 1819 2 480 0
4 KASHMIR SINGH 09/02/2024 12 Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257) 2053 3636 0
5 KASHMIR SINGH 01/03/2024 1 Constructing of wire crate gabion Revetment 180 in between RD 100300-100800 of 3R Bandh (2605016091/FP/9989038257) 2147 303 0
Sub Total FY 2324 13 3939 0