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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-058-001/220 Family Id: 220
Name of Head of Household: Kulwant kaur
Name of Father/Husband: Jagdeep singh
Category: SC
Date of Registration: 12/1/2018
Address:
Villages:
Panchayat: HARAR KHURD
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 220
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kulwant kaur Female 31 Kotak Mahindra Bank Ltd.
2 Jagdeep singh Male 33 Kotak Mahindra Bank Ltd.


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 131642 kulwant kaur 20/01/2019~~02/02/2019~~14 14
2 149085 03/03/2019~~09/03/2019~~7 7
3 47461 Jagdeep singh 22/06/2019~~28/06/2019~~7 7
4 47460 kulwant kaur 22/06/2019~~28/06/2019~~7 7
5 62967 Jagdeep singh 10/07/2019~~23/07/2019~~14 14
6 62966 kulwant kaur 10/07/2019~~23/07/2019~~14 14
7 73102 Jagdeep singh 24/07/2019~~06/08/2019~~14 14
8 73101 kulwant kaur 24/07/2019~~06/08/2019~~14 14
9 81270 07/08/2019~~16/08/2019~~10 10
10 87875 Jagdeep singh 15/08/2019~~24/08/2019~~10 10
11 96449 27/08/2019~~04/09/2019~~9 8
12 96448 kulwant kaur 27/08/2019~~03/09/2019~~8 8
13 105775 Jagdeep singh 03/10/2019~~12/10/2019~~10 10
14 105758 kulwant kaur 03/10/2019~~12/10/2019~~10 10
15 113375 Jagdeep singh 16/10/2019~~25/10/2019~~10 10
16 113374 kulwant kaur 16/10/2019~~25/10/2019~~10 10
17 118575 Jagdeep singh 28/10/2019~~06/11/2019~~10 10
18 125683 07/11/2019~~20/11/2019~~14 14
19 302040 31/01/2021~~14/02/2021~~15 15
20 322777 15/02/2021~~28/02/2021~~14 14
21 339271 01/03/2021~~15/03/2021~~15 15
22 361611 kulwant kaur 16/03/2021~~30/03/2021~~15 15
23 4120 01/04/2021~~15/04/2021~~15 15
24 113225 13/06/2021~~13/06/2021~~1 1
25 252981 15/02/2023~~28/02/2023~~14 14
26 309661 04/02/2024~~09/02/2024~~6 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 131642 kulwant kaur 20/01/2019~~02/02/2019~~14 14 NIKASI NALLA WORK IN HARAR KHURD (2602001058/WH/47582)
2 149085 03/03/2019~~09/03/2019~~7 7 NIKASI NALLA WORK IN HARAR KHURD (2602001058/WH/47582)
3 47461 Jagdeep singh 22/06/2019~~28/06/2019~~7 7 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
4 47460 kulwant kaur 22/06/2019~~28/06/2019~~7 7 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
5 62967 Jagdeep singh 10/07/2019~~23/07/2019~~14 14 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
6 62966 kulwant kaur 10/07/2019~~23/07/2019~~14 14 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
7 73102 Jagdeep singh 24/07/2019~~06/08/2019~~14 14 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
8 73101 kulwant kaur 24/07/2019~~06/08/2019~~14 14 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
9 81270 07/08/2019~~16/08/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
10 87875 Jagdeep singh 15/08/2019~~24/08/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
11 96449 27/08/2019~~04/09/2019~~9 8 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
12 96448 kulwant kaur 27/08/2019~~03/09/2019~~8 8 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
13 105775 Jagdeep singh 03/10/2019~~12/10/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
14 105758 kulwant kaur 03/10/2019~~12/10/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
15 113375 Jagdeep singh 16/10/2019~~25/10/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
16 113374 kulwant kaur 16/10/2019~~25/10/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
17 118575 Jagdeep singh 28/10/2019~~06/11/2019~~10 10 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
18 125683 07/11/2019~~20/11/2019~~14 14 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651)
19 302040 31/01/2021~~14/02/2021~~15 15 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696)
20 322777 15/02/2021~~28/02/2021~~14 14 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696)
21 339271 01/03/2021~~15/03/2021~~15 15 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696)
22 361611 kulwant kaur 16/03/2021~~30/03/2021~~15 15 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696)
23 4120 01/04/2021~~15/04/2021~~15 15 BERM WORK HARAD KHURD TO HAWELIAA ROAD TAK AT GP HARAD KHURD (2602001058/RC/9989023666)
24 113225 13/06/2021~~13/06/2021~~1 1 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696)
25 252981 15/02/2023~~28/02/2023~~14 14 POND WORK IN VILL- HARAR KHURD NEAR JANJ GHAR (2602001058/WH/9989020110)
26 309661 04/02/2024~~09/02/2024~~6 6 Pond work near Gurudwara sahib at G.P Hailer fy21-22 (2602001056/WH/9989017525)

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 kaur 20/01/2019 3 NIKASI NALLA WORK IN HARAR KHURD (2602001058/WH/47582) 2968 720 0
2 kulwant kaur 23/01/2019 4 NIKASI NALLA WORK IN HARAR KHURD (2602001058/WH/47582) 2969 960 0
3 kulwant kaur 03/03/2019 1 NIKASI NALLA WORK IN HARAR KHURD (2602001058/WH/47582) 3525 240 0
Sub Total FY 1819 8 1920 0
4 Jagdeep singh 22/06/2019 7 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 1064 1687 0
5 kulwant kaur 22/06/2019 7 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 1064 1687 0
6 Jagdeep singh 10/07/2019 5 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 1443 1205 0
7 kulwant kaur 10/07/2019 5 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 1443 1205 0
8 Jagdeep singh 24/07/2019 6 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 1687 1446 0
9 Jagdeep singh 01/08/2019 6 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 1688 1446 0
10 Jagdeep singh 27/08/2019 6 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 2391 1446 0
11 Jagdeep singh 03/10/2019 9 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 2622 2169 0
12 Jagdeep singh 16/10/2019 9 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 2814 2169 0
13 Jagdeep singh 28/10/2019 9 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 3017 2169 0
14 Jagdeep singh 07/11/2019 7 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 3268 1687 0
15 Jagdeep singh 14/11/2019 5 Harar Khurd Development of pond Tarsebir singh s/o Satnam singh (2602001058/WH/84651) 3269 1205 0
Sub Total FY 1920 81 19521 0
16 Jagdeep singh 31/01/2021 14 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696) 9595 3682 0
17 Jagdeep singh 15/02/2021 6 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696) 9838 1578 0
18 Jagdeep singh 22/02/2021 6 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696) 9839 1578 0
Sub Total FY 2021 26 6838 0
19 kulwant kaur 13/06/2021 1 Excavatoin of outfall drain harad khurd to govt drain tak at gp harad khurd (2602001058/FP/44696) 1277 269 0
Sub Total FY 2122 1 269 0