Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-025-001/134 Family Id: 134
Name of Head of Household: KULWANT SINGH
Name of Father/Husband: Mewa Singh
Category: SC
Date of Registration: 2/19/2016
Address:
Villages:
Panchayat: ਕਾਲਖ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 134
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULWANT SINGH Female 36 UCO 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 171376 KULWANT SINGH 29/02/2016~~06/03/2016~~7 6
2 176048 07/03/2016~~13/03/2016~~7 6
3 181482 16/03/2016~~22/03/2016~~7 6
4 186320 23/03/2016~~31/03/2016~~9 8
5 245587 05/12/2016~~18/12/2016~~14 12
6 253578 19/12/2016~~25/12/2016~~7 6
7 260712 26/12/2016~~08/01/2017~~14 12
8 271209 09/01/2017~~15/01/2017~~7 6
9 276033 17/01/2017~~23/01/2017~~7 6
10 278830 24/01/2017~~31/01/2017~~8 7
11 281808 01/02/2017~~07/02/2017~~7 6
12 283346 08/02/2017~~14/02/2017~~7 6
13 286762 17/02/2017~~23/02/2017~~7 6
14 290116 03/03/2017~~09/03/2017~~7 6
15 292211 14/03/2017~~20/03/2017~~7 6
16 293481 21/03/2017~~27/03/2017~~7 6

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 171376 KULWANT SINGH 29/02/2016~~06/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
2 176048 07/03/2016~~13/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
3 181482 16/03/2016~~22/03/2016~~7 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
4 186320 23/03/2016~~31/03/2016~~9 8 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332)
5 245587 05/12/2016~~18/12/2016~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
6 253578 19/12/2016~~25/12/2016~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
7 260712 26/12/2016~~08/01/2017~~14 12 RURAL CONNECTIVITY (2604010025/RC/55556)
8 271209 09/01/2017~~15/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
9 276033 17/01/2017~~23/01/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
10 278830 24/01/2017~~31/01/2017~~8 7 RURAL CONNECTIVITY (2604010025/RC/55556)
11 281808 01/02/2017~~07/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
12 283346 08/02/2017~~14/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
13 286762 17/02/2017~~23/02/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
14 290116 03/03/2017~~09/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
15 292211 14/03/2017~~20/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)
16 293481 21/03/2017~~27/03/2017~~7 6 RURAL CONNECTIVITY (2604010025/RC/55556)

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 KULWANT SINGH 29/02/2016 6 Rural Connectivity(STREET) KALAKH (2604010025/RC/38332) 662 1260 0
Sub Total FY 1516 6 1260 0
2 KULWANT SINGH 05/12/2016 4 RURAL CONNECTIVITY (2604010025/RC/55556) 646 872 0
3 KULWANT SINGH 12/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 647 1090 0
4 KULWANT SINGH 19/12/2016 5 RURAL CONNECTIVITY (2604010025/RC/55556) 675 1090 0
5 KULWANT SINGH 26/12/2016 3 RURAL CONNECTIVITY (2604010025/RC/55556) 686 654 0
6 KULWANT SINGH 09/01/2017 2 RURAL CONNECTIVITY (2604010025/RC/55556) 738 436 0
7 KULWANT SINGH 17/01/2017 2 RURAL CONNECTIVITY (2604010025/RC/55556) 741 436 0
8 KULWANT SINGH 01/02/2017 2 RURAL CONNECTIVITY (2604010025/RC/55556) 760 436 0
9 KULWANT SINGH 08/02/2017 5 RURAL CONNECTIVITY (2604010025/RC/55556) 764 1090 0
10 KULWANT SINGH 17/02/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 778 1308 0
11 KULWANT SINGH 03/03/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 783 872 0
12 KULWANT SINGH 14/03/2017 6 RURAL CONNECTIVITY (2604010025/RC/55556) 788 1308 0
13 KULWANT SINGH 21/03/2017 4 RURAL CONNECTIVITY (2604010025/RC/55556) 794 872 0
Sub Total FY 1617 48 10464 0