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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-03-005-016-001/251

Family Id:

251

Name of Head of Household:

Kulwinder Singh

Name of Father/Husband:

Jangir Singh

Category:

OTH

Date of Registration:

4/25/2018

Address:

Villages:

Panchayat:

BASTI JAWAYA SINGH WALI

Block:

GURU HAR SAHAI

District:

FEROZEPUR (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

251

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Kulwinder Singh	Male	28	Punjab Gramin Bank

2	Verpal Kaur	Female	26	State Bank of India

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	128998	Kulwinder Singh	05/09/2018~~20/09/2018~~16	14

2	128999	Verpal Kaur	05/09/2018~~20/09/2018~~16	14

3	138592	Kulwinder Singh	21/09/2018~~06/10/2018~~16	14

4	138593	Verpal Kaur	21/09/2018~~06/10/2018~~16	14

5	370845	Kulwinder Singh	12/03/2019~~27/03/2019~~16	14

6	370846	Verpal Kaur	12/03/2019~~27/03/2019~~16	14

7	118494	Kulwinder Singh	28/06/2019~~04/07/2019~~7	6

8	118495	Verpal Kaur	28/06/2019~~04/07/2019~~7	6

9	125385	Kulwinder Singh	05/07/2019~~18/07/2019~~14	12

10	125386	Verpal Kaur	05/07/2019~~18/07/2019~~14	12

11	144565	Kulwinder Singh	19/07/2019~~01/08/2019~~14	12

12	144566	Verpal Kaur	19/07/2019~~01/08/2019~~14	12

13	213387	Kulwinder Singh	29/08/2019~~04/09/2019~~7	6

14	213388	Verpal Kaur	29/08/2019~~04/09/2019~~7	6

15	229855	Kulwinder Singh	05/09/2019~~10/09/2019~~6	6

16	229856	Verpal Kaur	05/09/2019~~10/09/2019~~6	6

17	9792	Kulwinder Singh	04/05/2020~~18/05/2020~~15	13

18	9793	Verpal Kaur	04/05/2020~~18/05/2020~~15	13

19	22018	Kulwinder Singh	20/05/2020~~03/06/2020~~15	13

20	22019	Verpal Kaur	20/05/2020~~03/06/2020~~15	13

21	62407	Kulwinder Singh	05/06/2020~~19/06/2020~~15	13

22	62408	Verpal Kaur	05/06/2020~~19/06/2020~~15	13

23	95008	Kulwinder Singh	30/06/2020~~14/07/2020~~15	13

24	59087		04/05/2021~~15/05/2021~~12	11

25	59088	Verpal Kaur	04/05/2021~~15/05/2021~~12	11

26	75235	Kulwinder Singh	17/05/2021~~31/05/2021~~15	13

27	75236	Verpal Kaur	17/05/2021~~31/05/2021~~15	13

28	115362	Kulwinder Singh	01/06/2021~~15/06/2021~~15	13

29	115365	Verpal Kaur	01/06/2021~~15/06/2021~~15	13

30	160425	Kulwinder Singh	16/06/2021~~30/06/2021~~15	13

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	128998	Kulwinder Singh	05/09/2018~~20/09/2018~~16	14	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

2	128999	Verpal Kaur	05/09/2018~~20/09/2018~~16	14	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

3	138592	Kulwinder Singh	21/09/2018~~06/10/2018~~16	14	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

4	138593	Verpal Kaur	21/09/2018~~06/10/2018~~16	14	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

5	370845	Kulwinder Singh	12/03/2019~~27/03/2019~~16	14	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

6	370846	Verpal Kaur	12/03/2019~~27/03/2019~~16	14	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

7	118494	Kulwinder Singh	28/06/2019~~04/07/2019~~7	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

8	118495	Verpal Kaur	28/06/2019~~04/07/2019~~7	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

9	125385	Kulwinder Singh	05/07/2019~~18/07/2019~~14	12	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

10	125386	Verpal Kaur	05/07/2019~~18/07/2019~~14	12	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

11	144565	Kulwinder Singh	19/07/2019~~01/08/2019~~14	12	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

12	144566	Verpal Kaur	19/07/2019~~01/08/2019~~14	12	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

13	213387	Kulwinder Singh	29/08/2019~~04/09/2019~~7	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

14	213388	Verpal Kaur	29/08/2019~~04/09/2019~~7	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

15	229855	Kulwinder Singh	05/09/2019~~10/09/2019~~6	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

16	229856	Verpal Kaur	05/09/2019~~10/09/2019~~6	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)

17	9792	Kulwinder Singh	04/05/2020~~18/05/2020~~15	13	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)

18	9793	Verpal Kaur	04/05/2020~~18/05/2020~~15	13	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)

19	22018	Kulwinder Singh	20/05/2020~~03/06/2020~~15	13	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)

20	22019	Verpal Kaur	20/05/2020~~03/06/2020~~15	13	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)

21	62407	Kulwinder Singh	05/06/2020~~19/06/2020~~15	13	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)

22	62408	Verpal Kaur	05/06/2020~~19/06/2020~~15	13	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)

23	95008	Kulwinder Singh	30/06/2020~~14/07/2020~~15	13	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)

24	59087		04/05/2021~~15/05/2021~~12	11	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

25	59088	Verpal Kaur	04/05/2021~~15/05/2021~~12	11	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

26	75235	Kulwinder Singh	17/05/2021~~31/05/2021~~15	13	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

27	75236	Verpal Kaur	17/05/2021~~31/05/2021~~15	13	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

28	115362	Kulwinder Singh	01/06/2021~~15/06/2021~~15	13	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

29	115365	Verpal Kaur	01/06/2021~~15/06/2021~~15	13	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

30	160425	Kulwinder Singh	16/06/2021~~30/06/2021~~15	13	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

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 Singh	05/09/2018	16	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1070	3840	0

2	Verpal Kaur	05/09/2018	16	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1070	3840	0

3	Kulwinder Singh	21/09/2018	16	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1137	3840	0

4	Verpal Kaur	21/09/2018	16	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1137	3840	0

5	Kulwinder Singh	12/03/2019	16	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	2901	3840	0

6	Verpal Kaur	12/03/2019	16	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	2901	3840	0

	Sub Total FY 1819		96			23040	0

7	Kulwinder Singh	28/06/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1497	1687	0

8	Verpal Kaur	28/06/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1497	1687	0

9	Kulwinder Singh	05/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1582	1687	0

10	Verpal Kaur	05/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1582	1687	0

11	Kulwinder Singh	12/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1584	1687	0

12	Verpal Kaur	12/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1584	1687	0

13	Kulwinder Singh	19/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1781	1687	0

14	Verpal Kaur	19/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1781	1687	0

15	Kulwinder Singh	26/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1783	1687	0

16	Verpal Kaur	26/07/2019	7	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	1783	1687	0

17	Kulwinder Singh	29/08/2019	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	2391	1446	0

18	Verpal Kaur	29/08/2019	6	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	2391	1446	0

19	Kulwinder Singh	29/08/2019	1	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	2487	241	0

20	Verpal Kaur	29/08/2019	1	Jiwan Arain Nadina di Safayi (2603005078/DP/70114)	2487	241	0

	Sub Total FY 1920		84			20244	0

21	Kulwinder Singh	04/05/2020	14	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)	380	3682	0

22	Verpal Kaur	04/05/2020	14	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)	380	3682	0

23	Kulwinder Singh	20/05/2020	14	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)	691	3682	0

24	Verpal Kaur	20/05/2020	14	CREATION of Fire Line on MTC of Thatheran Wala Plantation (2603005130/DP/103696)	691	3682	0

25	Kulwinder Singh	05/06/2020	10	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)	1102	2630	0

26	Verpal Kaur	05/06/2020	10	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)	1102	2630	0

27	Kulwinder Singh	16/06/2020	4	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)	1211	1052	0

28	Verpal Kaur	16/06/2020	4	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)	1211	1052	0

29	Kulwinder Singh	30/06/2020	14	MTC OF THATHARAN WALAA PALNTATION (JIWAN ARIAN TO THATHARAN WAL) (2603005130/DP/93429)	1315	3682	0

	Sub Total FY 2021		98			25774	0

30	Kulwinder Singh	04/05/2021	12	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	1197	3228	0

31	Verpal Kaur	04/05/2021	12	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	1197	3228	0

32	Kulwinder Singh	17/05/2021	14	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	1365	3766	0

33	Verpal Kaur	17/05/2021	14	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	1365	3766	0

34	Kulwinder Singh	01/06/2021	15	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	1742	4035	0

35	Verpal Kaur	01/06/2021	15	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	1742	4035	0

36	Kulwinder Singh	16/06/2021	15	Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)	2116	4035	0

	Sub Total FY 2122		97			26093	0