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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-008-049-001/126 Family Id: 126
Name of Head of Household: kuldeep kaur
Name of Father/Husband: kirpal singh
Category: SC
Date of Registration: 12/18/2015
Address:
Villages:
Panchayat: ਪੋਹੀਡ਼
Block: DEHLON
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 126
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 kuldeep kaur Female 28 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 179164 kuldeep kaur 10/03/2016~~16/03/2016~~7 6
2 183296 18/03/2016~~31/03/2016~~14 12
3 4709 06/04/2016~~19/04/2016~~14 12
4 15051 22/04/2016~~28/04/2016~~7 6
5 21349 29/04/2016~~05/05/2016~~7 6
6 303653 15/09/2022~~21/09/2022~~7 6
7 337960 18/10/2022~~19/10/2022~~2 2
8 340554 20/10/2022~~26/10/2022~~7 6
9 343836 27/10/2022~~31/10/2022~~5 5
10 348668 01/11/2022~~07/11/2022~~7 6
11 359808 08/11/2022~~14/11/2022~~7 6
12 366116 15/11/2022~~21/11/2022~~7 6
13 420453 26/12/2022~~01/01/2023~~7 6
14 486039 01/03/2023~~07/03/2023~~7 6
15 41910 10/05/2023~~16/05/2023~~7 6
16 346972 08/09/2023~~14/09/2023~~7 6
17 359024 15/09/2023~~21/09/2023~~7 6
18 374748 22/09/2023~~28/09/2023~~7 6
19 385386 30/09/2023~~06/10/2023~~7 6
20 414842 27/10/2023~~02/11/2023~~7 6
21 485975 29/12/2023~~04/01/2024~~7 6
22 539464 22/02/2024~~28/02/2024~~7 7
23 11217 11/04/2024~~17/04/2024~~7 7
24 104883 15/06/2024~~21/06/2024~~7 7
25 129378 02/07/2024~~08/07/2024~~7 7
26 141388 09/07/2024~~15/07/2024~~7 7
27 229364 28/08/2024~~03/09/2024~~7 7

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 179164 kuldeep kaur 10/03/2016~~16/03/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
2 183296 18/03/2016~~31/03/2016~~14 12 cons. of street(pohir (2604008049/RC/38649)
3 4709 06/04/2016~~19/04/2016~~14 12 cons. of street(pohir (2604008049/RC/38649)
4 15051 22/04/2016~~28/04/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
5 21349 29/04/2016~~05/05/2016~~7 6 cons. of street(pohir (2604008049/RC/38649)
6 303653 15/09/2022~~21/09/2022~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
7 337960 18/10/2022~~19/10/2022~~2 2 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
8 340554 20/10/2022~~26/10/2022~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
9 343836 27/10/2022~~31/10/2022~~5 5 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
10 348668 01/11/2022~~07/11/2022~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
11 359808 08/11/2022~~14/11/2022~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
12 366116 15/11/2022~~21/11/2022~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
13 420453 26/12/2022~~01/01/2023~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
14 486039 01/03/2023~~07/03/2023~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
15 41910 10/05/2023~~16/05/2023~~7 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)
16 346972 08/09/2023~~14/09/2023~~7 6 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
17 359024 15/09/2023~~21/09/2023~~7 6 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
18 374748 22/09/2023~~28/09/2023~~7 6 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
19 385386 30/09/2023~~06/10/2023~~7 6 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
20 414842 27/10/2023~~02/11/2023~~7 6 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
21 485975 29/12/2023~~04/01/2024~~7 6 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
22 539464 22/02/2024~~28/02/2024~~7 7 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
23 11217 11/04/2024~~17/04/2024~~7 7 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
24 104883 15/06/2024~~21/06/2024~~7 7 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
25 129378 02/07/2024~~08/07/2024~~7 7 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
26 141388 09/07/2024~~15/07/2024~~7 7 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)
27 229364 28/08/2024~~03/09/2024~~7 7 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322)

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 kuldeep kaur 15/09/2022 4 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039) 4522 1128 0
2 kuldeep kaur 20/10/2022 1 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039) 4986 282 0
3 kuldeep kaur 22/10/2022 1 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039) 5021 282 0
4 kuldeep kaur 08/11/2022 2 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039) 5338 564 0
5 kuldeep kaur 15/11/2022 1 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039) 5441 282 0
Sub Total FY 2223 9 2538 0
6 kuldeep kaur 10/05/2023 6 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039) 587 1818 0
7 kuldeep kaur 15/09/2023 3 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 5166 909 0
8 kuldeep kaur 22/09/2023 4 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 5387 1212 0
9 kuldeep kaur 30/09/2023 3 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 5535 909 0
10 kuldeep kaur 02/01/2024 1 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 7099 303 0
11 kuldeep kaur 22/02/2024 3 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 8280 909 0
Sub Total FY 2324 20 6060 0
12 kuldeep kaur 15/06/2024 5 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 1996 1610 0
13 kuldeep kaur 02/07/2024 3 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 2412 966 0
14 kuldeep kaur 09/07/2024 1 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 2659 322 0
15 kuldeep kaur 28/08/2024 2 PLANTATION 500 AT VILLAGE POHIR 23-24 (2604008049/DP/136322) 3692 644 0
Sub Total FY 2425 11 3542 0