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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-009-001/110 Family Id: 110
Name of Head of Household: Kulwinder
Name of Father/Husband: Waris
Category: OTH
Date of Registration: 11/30/2018
Address:
Villages:
Panchayat: MALAKWAL
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 110
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Female 36 Punjab & Sind 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 177353 Kulwinder 21/02/2019~~07/03/2019~~15 13
2 191444 15/03/2019~~29/03/2019~~15 13
3 7647 05/04/2019~~20/04/2019~~16 14
4 33119 15/05/2019~~19/05/2019~~5 5
5 181290 03/11/2019~~14/11/2019~~12 11
6 194523 15/11/2019~~26/11/2019~~12 11
7 213779 29/11/2019~~05/12/2019~~7 6
8 141491 18/09/2022~~26/09/2022~~9 8

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 177353 Kulwinder 21/02/2019~~07/03/2019~~15 13 Construction of link road bholeke to kot khazana (2601011088/RC/87153)
2 191444 15/03/2019~~29/03/2019~~15 13 Link road bholeke to mahimachak (2601011088/RC/87136)
3 7647 05/04/2019~~20/04/2019~~16 14 Construction of link road bholeke to kot khazana (2601011088/RC/87153)
4 33119 15/05/2019~~19/05/2019~~5 5 DERE RASTA MALAKWAL (2601012009/LD/83432)
5 181290 03/11/2019~~14/11/2019~~12 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
6 194523 15/11/2019~~26/11/2019~~12 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
7 213779 29/11/2019~~05/12/2019~~7 6 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
8 141491 18/09/2022~~26/09/2022~~9 8 Construction of children park Malukwali (2601011020/LD/9989018796)

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 21/02/2019 15 Construction of link road bholeke to kot khazana (2601011088/RC/87153) 1312 3600 0
2 Kulwinder 25/03/2019 5 Link road bholeke to mahimachak (2601011088/RC/87136) 1453 1200 0
Sub Total FY 1819 20 4800 0
3 Kulwinder 05/04/2019 14 Construction of link road bholeke to kot khazana (2601011088/RC/87153) 45 3374 0
4 Kulwinder 15/05/2019 5 DERE RASTA MALAKWAL (2601012009/LD/83432) 177 1205 0
5 Kulwinder 03/11/2019 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1022 2651 0
6 Kulwinder 15/11/2019 10 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1100 2410 0
7 Kulwinder 29/11/2019 5 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1196 1205 0
Sub Total FY 1920 45 10845 0