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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-014-001/185 Family Id: 185
Name of Head of Household: Kuldeep kaur
Name of Father/Husband: Jora Singh
Category: OTH
Date of Registration: 8/23/2017
Address:
Villages:
Panchayat: BURJ MUHARWALA
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 185
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldeep kaur Female 35 Punjab Gramin 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 300639 Kuldeep kaur 03/01/2018~~10/01/2018~~8 7
2 347743 14/02/2018~~20/02/2018~~7 6
3 84188 18/07/2018~~25/07/2018~~8 7
4 166492 18/10/2018~~24/10/2018~~7 6
5 246273 14/12/2018~~20/12/2018~~7 6
6 315014 14/02/2019~~17/02/2019~~4 4
7 334663 27/02/2019~~02/03/2019~~4 4
8 367772 12/03/2019~~18/03/2019~~7 6
9 390871 29/03/2019~~31/03/2019~~3 3
10 199602 24/08/2019~~30/08/2019~~7 6
11 256757 10/10/2019~~12/10/2019~~3 3
12 450324 17/01/2020~~20/01/2020~~4 4
13 230101 15/08/2020~~21/08/2020~~7 6
14 701246 25/02/2021~~10/03/2021~~14 12
15 214023 02/07/2021~~08/07/2021~~7 6
16 254609 01/09/2021~~07/09/2021~~7 6
17 317582 15/09/2021~~28/09/2021~~14 12
18 454469 29/10/2021~~11/11/2021~~14 12
19 593963 22/12/2021~~04/01/2022~~14 12
20 46172 12/05/2022~~25/05/2022~~14 12
21 163429 16/06/2022~~22/06/2022~~7 6
22 219065 06/07/2022~~12/07/2022~~7 6
23 825880 14/02/2023~~20/02/2023~~7 6
24 115156 13/05/2023~~19/05/2023~~7 6
25 37869 26/04/2024~~09/05/2024~~14 14

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 300639 Kuldeep kaur 03/01/2018~~10/01/2018~~8 7 Malukpur Mianer di Safayi ( Burj Muharwala) (2603008014/IC/34828)
2 347743 14/02/2018~~20/02/2018~~7 6 Irrigation Work in ( Burj Muharwala) (2603008014/IC/34804)
3 84188 18/07/2018~~25/07/2018~~8 7 Irrigation Canal ( Burj Muhar Wala) (2603008014/WH/45421)
4 166492 18/10/2018~~24/10/2018~~7 6 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
5 246273 14/12/2018~~20/12/2018~~7 6 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
6 315014 14/02/2019~~17/02/2019~~4 4 Kacha Rasta ( Burj Muhar Wala) (2603008014/RC/9988987626)
7 334663 27/02/2019~~02/03/2019~~4 4 Kacha Rasta ( Burj Muhar Wala) (2603008014/RC/9988987626)
8 367772 12/03/2019~~18/03/2019~~7 6 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
9 390871 29/03/2019~~31/03/2019~~3 3 Kacha Seed Farm,Pacca Seed Farm,Bahawalbasi,Gobindgarh,Balluana (2603008038/DP/75485)
10 199602 24/08/2019~~30/08/2019~~7 6 Land Development ( Water Works) (2603008014/LD/9988993801)
11 256757 10/10/2019~~12/10/2019~~3 3 Land Development ( Water Works) (2603008014/LD/9988993801)
12 450324 17/01/2020~~20/01/2020~~4 4 Irrigation Canal ( Burj Muhar wala) (2603008014/IC/43471)
13 230101 15/08/2020~~21/08/2020~~7 6 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
14 701246 25/02/2021~~10/03/2021~~14 12 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
15 214023 02/07/2021~~08/07/2021~~7 6 Renovation (Burj Muharwala) (2603008014/WH/92450)
16 254609 01/09/2021~~07/09/2021~~7 6 Renovation (Burj Muharwala) (2603008014/WH/92450)
17 317582 15/09/2021~~28/09/2021~~14 12 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140)
18 454469 29/10/2021~~11/11/2021~~14 12 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532)
19 593963 22/12/2021~~04/01/2022~~14 12 Pakke Khal Nal mitti in Burj Muhar Wala (2603008014/IC/92185)
20 46172 12/05/2022~~25/05/2022~~14 12 Pakke Khal Nal mitti in Burj Muhar Wala (2603008014/IC/92185)
21 163429 16/06/2022~~22/06/2022~~7 6 Kache Raste te mitti ( Burj Muharwala) (2603008014/RC/9989069632)
22 219065 06/07/2022~~12/07/2022~~7 6 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532)
23 825880 14/02/2023~~20/02/2023~~7 6 INTERNAL/EXTERNAL CLEARANCE OF ABOHAR MINOR FROM RD 0-16000 (2603008014/IC/102115)
24 115156 13/05/2023~~19/05/2023~~7 6 Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117)
25 37869 26/04/2024~~09/05/2024~~14 14 External clearance of Panjawa disty from RD 0-16000 ( Irrigation- Burj Muhar wala) (2603008014/IC/98864)

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 Kuldeep kaur 03/01/2018 7 Malukpur Mianer di Safayi ( Burj Muharwala) (2603008014/IC/34828) 3025 1484 0
2 Kuldeep kaur 14/02/2018 6 Irrigation Work in ( Burj Muharwala) (2603008014/IC/34804) 3578 1308 0
Sub Total FY 1718 13 2792 0
3 Kuldeep kaur 18/07/2018 1 Irrigation Canal ( Burj Muhar Wala) (2603008014/WH/45421) 464 240 0
Sub Total FY 1819 1 240 0
4 Kuldeep kaur 15/08/2020 5 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140) 4785 1000 0
Sub Total FY 2021 5 1000 0
5 Kuldeep kaur 01/09/2021 5 Renovation (Burj Muharwala) (2603008014/WH/92450) 4462 1200 0
6 Kuldeep kaur 15/09/2021 5 Irrigation Canal ( Burj Muhar Wala) (2603008014/IC/83140) 5594 1250 0
7 Kuldeep kaur 05/11/2021 6 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532) 7673 1560 0
8 Kuldeep kaur 22/12/2021 12 Pakke Khal Nal mitti in Burj Muhar Wala (2603008014/IC/92185) 9983 3120 0
Sub Total FY 2122 28 7130 0
9 Kuldeep kaur 12/05/2022 2 Pakke Khal Nal mitti in Burj Muhar Wala (2603008014/IC/92185) 1462 560 0
10 Kuldeep kaur 19/05/2022 5 Pakke Khal Nal mitti in Burj Muhar Wala (2603008014/IC/92185) 1530 1400 0
11 Kuldeep kaur 16/06/2022 5 Kache Raste te mitti ( Burj Muharwala) (2603008014/RC/9989069632) 4288 1300 0
12 Kuldeep kaur 06/07/2022 5 Shamshan Ghat di safayi in Burj Muhar wala (2603008014/LD/9989023532) 6737 1300 0
Sub Total FY 2223 17 4560 0
13 Kuldeep kaur 13/05/2023 4 Side Berms of Water Courses at Village BURJ MUHAR COLONY (2603008013/IC/104117) 2255 1040 0
Sub Total FY 2324 4 1040 0