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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-064-001/67 Family Id: 67
Name of Head of Household: Kuldip Singh
Name of Father/Husband: Dalip Singh
Category: OTH
Date of Registration: 5/20/2011
Address:
Villages:
Panchayat: RIALI KURDH
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kuldip Singh Male 40 District Central Cooperative 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 6916 Kuldip Singh 16/07/2012~~21/07/2012~~6 6
2 7784 23/07/2012~~28/07/2012~~6 6
3 8346 30/07/2012~~04/08/2012~~6 6
4 11643 26/08/2012~~01/09/2012~~7 6
5 13642 03/09/2012~~15/09/2012~~13 12
6 50270 01/01/2013~~18/02/2013~~49 42
7 495 24/05/2013~~30/05/2013~~7 6
8 954 04/06/2013~~10/06/2013~~7 6
9 1879 11/06/2013~~24/06/2013~~14 12
10 4061 18/07/2013~~21/08/2013~~35 30
11 22119 29/06/2016~~30/07/2016~~32 28
12 33889 12/08/2016~~18/08/2016~~7 6
13 279603 25/10/2023~~09/11/2023~~16 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 6916 Kuldip Singh 16/07/2012~~21/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
2 7784 23/07/2012~~28/07/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
3 8346 30/07/2012~~04/08/2012~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
4 11643 26/08/2012~~01/09/2012~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
5 13642 03/09/2012~~15/09/2012~~13 12 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
6 50270 01/01/2013~~18/02/2013~~49 42 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183)
7 22119 29/06/2016~~30/07/2016~~32 28 Renovation on Shamshanghat (2601012064/LD/31091)
8 33889 12/08/2016~~18/08/2016~~7 6 Renovation on Shamshanghat (2601012064/LD/31091)
9 279603 25/10/2023~~09/11/2023~~16 14 Clearance of jungle weed ,jala ,Dela Riali Kalan (2601/IC/105461)

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 Kuldip Singh 16/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1274 996 0
2 Kuldip Singh 23/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1275 996 0
3 Kuldip Singh 30/07/2012 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1276 996 0
4 Kuldip Singh 26/08/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1279 830 0
5 Kuldip Singh 03/09/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1280 830 0
6 Kuldip Singh 09/09/2012 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1281 830 0
7 Kuldip Singh 01/02/2013 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1288 996 0
8 Kuldip Singh 08/02/2013 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1289 830 0
9 Kuldip Singh 14/02/2013 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,RIALI KURDH (2601012064/SK/9988983183) 1290 830 0
Sub Total FY 1213 49 8134 0
10 Kuldip Singh 29/06/2016 7 Renovation on Shamshanghat (2601012064/LD/31091) 53 1526 0
11 Kuldip Singh 06/07/2016 7 Renovation on Shamshanghat (2601012064/LD/31091) 54 1526 0
12 Kuldip Singh 13/07/2016 8 Renovation on Shamshanghat (2601012064/LD/31091) 55 1744 0
13 Kuldip Singh 21/07/2016 10 Renovation on Shamshanghat (2601012064/LD/31091) 56 2180 0
14 Kuldip Singh 12/08/2016 6 Renovation on Shamshanghat (2601012064/LD/31091) 90 1308 0
Sub Total FY 1617 38 8284 0