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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-002-016-001/299-A Family-Id: 299-A
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Krishan SINGH
Category: SC
Date of Registration: 8/19/2015
Address:
Villages:
Panchayat: Gehal
Block: Mehalkalan
District: BARNALA(ਪੰਜਾਬ)
: NO Family-Id: 299-A
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 46 Malwa Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 6171 Kulwinder Kaur 03/05/2016~~19/05/2016~~17 15
2 18649 20/05/2016~~05/06/2016~~17 15
3 36236 13/06/2016~~23/06/2016~~11 10
4 44289 24/06/2016~~09/07/2016~~16 14
5 134214 16/03/2018~~24/03/2018~~9 8
6 9483 24/05/2018~~03/06/2018~~11 10
7 17060 08/06/2018~~12/06/2018~~5 5
8 23226 20/06/2018~~29/06/2018~~10 9
9 25682 03/07/2018~~13/07/2018~~11 10
10 37305 11/09/2018~~26/09/2018~~16 14
11 46310 03/11/2018~~18/11/2018~~16 14
12 52733 20/11/2018~~30/11/2018~~11 10
13 57770 01/12/2018~~08/12/2018~~8 7
14 60732 10/12/2018~~20/12/2018~~11 10
15 65051 21/12/2018~~05/01/2019~~16 14
16 67275 08/01/2019~~23/01/2019~~16 14
17 9624 16/05/2019~~20/05/2019~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 6171 Kulwinder Kaur 03/05/2016~~19/05/2016~~17 15 Earth filling on kacha rasta (2621002016/RC/52520)
2 18649 20/05/2016~~05/06/2016~~17 15 Earth filling on kacha rasta (2621002016/RC/52520)
3 36236 13/06/2016~~23/06/2016~~11 10 Rural Connectivity (2621002016/RC/44098)
4 44289 24/06/2016~~09/07/2016~~16 14 Drain di safai (2621002013/FP/5307)
5 134214 16/03/2018~~24/03/2018~~9 8 Rural Connectivity & Earth filling on Canal Patrri (2621002016/LD/44124)
6 9483 24/05/2018~~03/06/2018~~11 10 Jungle Clearance of Gehal Disty RD 0-28250 (2621002016/IC/37731)
7 17060 08/06/2018~~12/06/2018~~5 5 Internal Clearance of Gehal Disty (2621002016/IC/38103)
8 23226 20/06/2018~~29/06/2018~~10 9 Desilting of irrigation khall (2621002016/IC/38518)
9 25682 03/07/2018~~13/07/2018~~11 10 Desilting of irrigation khall (2621002016/IC/38518)
10 37305 11/09/2018~~26/09/2018~~16 14 Renovation of pond (2621002016/WH/47380)
11 46310 03/11/2018~~18/11/2018~~16 14 Maintenance of patroling and non patroling banks of Bathinda Branch RD 128000 - 153000 (2621002016/IC/39087)
12 52733 20/11/2018~~30/11/2018~~11 10 Internal Clearance of Gehal Disty (2621002016/IC/38103)
13 57770 01/12/2018~~08/12/2018~~8 7 Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098)
14 60732 10/12/2018~~20/12/2018~~11 10 Renovation of pond (2621002016/WH/47380)
15 65051 21/12/2018~~05/01/2019~~16 14 Renovation of pond (2621002016/WH/47380)
16 67275 08/01/2019~~23/01/2019~~16 14 Renovation of pond (2621002016/WH/47380)
17 9624 16/05/2019~~20/05/2019~~5 5 Internal Clearence of Gehal disty RD 0 - 28250 (2621002016/IC/42433)

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 20/05/2016 1 Earth filling on kacha rasta (2621002016/RC/52520) 45 218 0
2 Kulwinder Kaur 21/05/2016 12 Earth filling on kacha rasta (2621002016/RC/52520) 46 2616 0
3 Kulwinder Kaur 13/06/2016 6 Rural Connectivity (2621002016/RC/44098) 109 1308 0
4 Kulwinder Kaur 24/06/2016 4 Drain di safai (2621002013/FP/5307) 151 872 0
Sub Total FY 1617 23 5014 0
5 Kulwinder Kaur 16/03/2018 6 Rural Connectivity & Earth filling on Canal Patrri (2621002016/LD/44124) 649 1398 0
Sub Total FY 1718 6 1398 0
6 Kulwinder Kaur 24/05/2018 9 Jungle Clearance of Gehal Disty RD 0-28250 (2621002016/IC/37731) 43 2160 0
7 Kulwinder Kaur 20/06/2018 8 Desilting of irrigation khall (2621002016/IC/38518) 94 1920 0
8 Kulwinder Kaur 03/07/2018 11 Desilting of irrigation khall (2621002016/IC/38518) 112 2640 0
9 Kulwinder Kaur 11/09/2018 7 Renovation of pond (2621002016/WH/47380) 213 1680 0
10 Kulwinder Kaur 03/11/2018 9 Maintenance of patroling and non patroling banks of Bathinda Branch RD 128000 - 153000 (2621002016/IC/39087) 278 2160 0
11 Kulwinder Kaur 20/11/2018 11 Internal Clearance of Gehal Disty (2621002016/IC/38103) 308 2640 0
12 Kulwinder Kaur 01/12/2018 5 Maintenance of patroling and non patroling banks of Sehna Disty RD 0-47944 (2621002006/IC/39098) 340 1200 0
13 Kulwinder Kaur 10/12/2018 6 Renovation of pond (2621002016/WH/47380) 375 1440 0
14 Kulwinder Kaur 21/12/2018 4 Renovation of pond (2621002016/WH/47380) 432 960 0
Sub Total FY 1819 70 16800 0
15 Kulwinder Kaur 16/05/2019 1 Internal Clearence of Gehal disty RD 0 - 28250 (2621002016/IC/42433) 67 241 0
Sub Total FY 1920 1 241 0