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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-18-003-091-001/191 Family Id: 191
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Gurdeep Singh
Category: OTH
Date of Registration: 7/19/2022
Address:
Villages:
Panchayat: SANI PUR
Block: SIRHIND
District: FATEHGARH SAHIB(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
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 51 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 130968 Kulwinder Kaur 04/08/2022~~10/08/2022~~7 6
2 162856 25/08/2022~~31/08/2022~~7 6
3 181401 05/09/2022~~11/09/2022~~7 6
4 214132 26/09/2022~~30/09/2022~~5 5
5 258946 01/11/2022~~07/11/2022~~7 6
6 292275 24/11/2022~~30/11/2022~~7 6
7 321429 16/12/2022~~22/12/2022~~7 6
8 356156 23/01/2023~~29/01/2023~~7 6
9 70491 20/05/2023~~26/05/2023~~7 6
10 91959 01/06/2023~~07/06/2023~~7 6
11 108846 09/06/2023~~15/06/2023~~7 6
12 124786 17/06/2023~~23/06/2023~~7 6
13 150065 03/07/2023~~09/07/2023~~7 6
14 169357 18/07/2023~~24/07/2023~~7 6
15 189911 01/08/2023~~07/08/2023~~7 6
16 224334 04/09/2023~~10/09/2023~~7 6
17 256323 21/09/2023~~27/09/2023~~7 6
18 279256 05/10/2023~~11/10/2023~~7 6
19 293885 18/10/2023~~24/10/2023~~7 6
20 314024 02/11/2023~~08/11/2023~~7 6
21 332817 22/11/2023~~28/11/2023~~7 6
22 342500 29/11/2023~~29/11/2023~~1 1
23 357811 11/12/2023~~17/12/2023~~7 6
24 385277 10/01/2024~~14/01/2024~~5 5
25 395509 25/01/2024~~31/01/2024~~7 6
26 410391 28/02/2024~~05/03/2024~~7 7
27 417233 15/03/2024~~19/03/2024~~5 5
28 7969 13/04/2024~~17/04/2024~~5 5
29 17679 22/04/2024~~28/04/2024~~7 7
30 34675 04/05/2024~~10/05/2024~~7 7
31 49724 20/05/2024~~26/05/2024~~7 7
32 63227 31/05/2024~~06/06/2024~~7 7
33 73224 08/06/2024~~14/06/2024~~7 7
34 96585 29/06/2024~~05/07/2024~~7 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 130968 Kulwinder Kaur 04/08/2022~~10/08/2022~~7 6 RENOVATION OF POND AT SANIPUR (2618003091/WH/9989020694)
2 162856 25/08/2022~~31/08/2022~~7 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
3 181401 05/09/2022~~11/09/2022~~7 6 Repair and Maintenance & clearing of weed jalla of Nirwana branchRD 0-24000 Sanipur (2618003091/IC/98782)
4 214132 26/09/2022~~30/09/2022~~5 5 ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632)
5 258946 01/11/2022~~07/11/2022~~7 6 ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632)
6 292275 24/11/2022~~30/11/2022~~7 6 Repair and maintenance of 1L-System from RD-0 to 24000of 1L minor at Sanipur (2618003091/IC/100456)
7 321429 16/12/2022~~22/12/2022~~7 6 ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632)
8 356156 23/01/2023~~29/01/2023~~7 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
9 70491 20/05/2023~~26/05/2023~~7 6 REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803)
10 91959 01/06/2023~~07/06/2023~~7 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
11 108846 09/06/2023~~15/06/2023~~7 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
12 124786 17/06/2023~~23/06/2023~~7 6 Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Sanipur (2618003091/IC/105473)
13 150065 03/07/2023~~09/07/2023~~7 6 Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur (2618003091/IC/108118)
14 169357 18/07/2023~~24/07/2023~~7 6 Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur (2618003091/IC/108118)
15 189911 01/08/2023~~07/08/2023~~7 6 ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)
16 224334 04/09/2023~~10/09/2023~~7 6 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
17 256323 21/09/2023~~27/09/2023~~7 6 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
18 279256 05/10/2023~~11/10/2023~~7 6 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
19 293885 18/10/2023~~24/10/2023~~7 6 ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285)
20 314024 02/11/2023~~08/11/2023~~7 6 400 PLANTATION AND MAINTAINANCE AT VILLAGE SANI PUR (2618003091/DP/118948)
21 332817 22/11/2023~~28/11/2023~~7 6 400 PLANTATION AND MAINTAINANCE AT VILLAGE SANI PUR (2618003091/DP/118948)
22 342500 29/11/2023~~29/11/2023~~1 1 400 PLANTATION AND MAINTAINANCE AT VILLAGE SANI PUR (2618003091/DP/118948)
23 357811 11/12/2023~~17/12/2023~~7 6 REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244)
24 385277 10/01/2024~~14/01/2024~~5 5 REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244)
25 395509 25/01/2024~~31/01/2024~~7 6 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
26 410391 28/02/2024~~05/03/2024~~7 7 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
27 417233 15/03/2024~~19/03/2024~~5 5 LAND DWVELOPMENT GRAVEYARD IN VILL SANIPUR (2618003091/LD/9989067831)
28 7969 13/04/2024~~17/04/2024~~5 5 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
29 17679 22/04/2024~~28/04/2024~~7 7 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
30 34675 04/05/2024~~10/05/2024~~7 7 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
31 49724 20/05/2024~~26/05/2024~~7 7 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766)
32 63227 31/05/2024~~06/06/2024~~7 7 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209)
33 73224 08/06/2024~~14/06/2024~~7 7 REPAIR AND MAINTENANCE OF 1L SYSTEM RD0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111241)
34 96585 29/06/2024~~05/07/2024~~7 7 Renovation Of Pond at Vill.SANIPUR (2618003091/WH/9989029459)

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 04/08/2022 6 RENOVATION OF POND AT SANIPUR (2618003091/WH/9989020694) 3378 1692 0
2 Kulwinder Kaur 25/08/2022 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 4336 1692 0
3 Kulwinder Kaur 05/09/2022 5 Repair and Maintenance & clearing of weed jalla of Nirwana branchRD 0-24000 Sanipur (2618003091/IC/98782) 4915 1410 0
4 Kulwinder Kaur 26/09/2022 4 ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632) 5893 1128 0
5 Kulwinder Kaur 01/11/2022 4 ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632) 7110 1128 0
6 Kulwinder Kaur 24/11/2022 6 Repair and maintenance of 1L-System from RD-0 to 24000of 1L minor at Sanipur (2618003091/IC/100456) 8042 1692 0
7 Kulwinder Kaur 16/12/2022 4 ROAD SIDE BERM AT SANIPUR (2618003091/RC/9989077632) 8842 1128 0
Sub Total FY 2223 35 9870 0
8 Kulwinder Kaur 20/05/2023 6 REpair & maintenance of 1- L System from RD-0 to 24000 of 1L minor (2618003091/IC/95803) 2822 1818 0
9 Kulwinder Kaur 01/06/2023 6 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 3687 1818 0
10 Kulwinder Kaur 09/06/2023 4 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 4298 1212 0
11 Kulwinder Kaur 17/06/2023 5 Clearence of weed jalla deela jungle booty from RD 0-24000 1L minor at vill Sanipur (2618003091/IC/105473) 5060 1515 0
12 Kulwinder Kaur 03/07/2023 6 Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur (2618003091/IC/108118) 6163 1818 0
13 Kulwinder Kaur 18/07/2023 5 Repair and Maintenance & clearing of weed jalla of Nirwana branch RD 0-24000 at village Sanipur (2618003091/IC/108118) 6990 1515 0
14 Kulwinder Kaur 01/08/2023 3 ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285) 7790 909 0
15 Kulwinder Kaur 04/09/2023 5 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766) 9287 1515 0
16 Kulwinder Kaur 21/09/2023 1 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766) 10287 303 0
17 Kulwinder Kaur 05/10/2023 5 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766) 11131 1515 0
18 Kulwinder Kaur 18/10/2023 6 ROAD SIDE BERM AT VILLAGE SANIPUR (2618003091/RC/9989088285) 11740 1818 0
19 Kulwinder Kaur 22/11/2023 2 400 PLANTATION AND MAINTAINANCE AT VILLAGE SANI PUR (2618003091/DP/118948) 13180 606 0
20 Kulwinder Kaur 11/12/2023 6 REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244) 14051 1818 0
21 Kulwinder Kaur 10/01/2024 5 REPAIR AND MAINTENANCE OF 1L SYSTEM RD 0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111244) 15050 1515 0
22 Kulwinder Kaur 25/01/2024 4 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766) 15392 1212 0
23 Kulwinder Kaur 15/03/2024 4 LAND DWVELOPMENT GRAVEYARD IN VILL SANIPUR (2618003091/LD/9989067831) 16170 1212 0
Sub Total FY 2324 73 22119 0
24 Kulwinder Kaur 13/04/2024 3 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766) 301 966 0
25 Kulwinder Kaur 22/04/2024 4 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 667 1288 0
26 Kulwinder Kaur 04/05/2024 3 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 1204 966 0
27 Kulwinder Kaur 20/05/2024 5 RENOVATION OF POND AT VILLAGE SANIPUR (2618003091/WH/9989025766) 1735 1610 0
28 Kulwinder Kaur 31/05/2024 1 RENOVATION OF POND (AMRIT SAROVAR) IN VILL SANIPUR (2618003091/WH/9989021209) 2172 322 0
29 Kulwinder Kaur 08/06/2024 2 REPAIR AND MAINTENANCE OF 1L SYSTEM RD0-15000 OF 1L DISTRIBUTORY AT VILL SANIPUR (2618003091/IC/111241) 2438 644 0
Sub Total FY 2425 18 5796 0