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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/108-A Family Id: 108-A
Name of Head of Household: RAMANDEEP KAUR
Name of Father/Husband: JAGSIR SINGH
Category: SC
Date of Registration: 2/4/2019
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 108-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAMANDEEP KAUR Female 35 Punjab National 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 19235 RAMANDEEP KAUR 22/05/2019~~04/06/2019~~14 12
2 58877 22/08/2019~~04/09/2019~~14 12
3 66292 05/09/2019~~18/09/2019~~14 12
4 69344 03/10/2019~~09/10/2019~~7 6
5 87213 02/11/2019~~15/11/2019~~14 12
6 104502 16/11/2019~~22/11/2019~~7 6
7 112898 25/11/2019~~01/12/2019~~7 6
8 118914 03/12/2019~~09/12/2019~~7 6
9 129944 21/12/2019~~27/12/2019~~7 6
10 134410 14/01/2020~~27/01/2020~~14 12
11 2263 08/05/2020~~14/05/2020~~7 6
12 93300 14/09/2021~~27/09/2021~~14 12
13 111809 04/10/2021~~10/10/2021~~7 6
14 143515 01/11/2021~~07/11/2021~~7 6
15 173526 01/12/2021~~14/12/2021~~14 12

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 19235 RAMANDEEP KAUR 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
2 58877 22/08/2019~~04/09/2019~~14 12 KoharWala hari nau Road platation 19-20
3 66292 05/09/2019~~18/09/2019~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
4 69344 03/10/2019~~09/10/2019~~7 6 KoharWala hari nau Road platation 19-20
5 87213 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
6 104502 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
7 112898 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
8 118914 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
9 129944 21/12/2019~~27/12/2019~~7 6 Koharwala Water suplly work 19-20
10 134410 14/01/2020~~27/01/2020~~14 12 Koharwala Water suplly work 19-20
11 2263 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
12 93300 14/09/2021~~27/09/2021~~14 12 Land Levelling AT Koharwala 20-21
13 111809 04/10/2021~~10/10/2021~~7 6 Land Levelling AT Koharwala 20-21
14 143515 01/11/2021~~07/11/2021~~7 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
15 173526 01/12/2021~~14/12/2021~~14 12 Road Bram Koharwala (M) 21/22

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 RAMANDEEP KAUR 23/05/2019 10 kotkapura disty. 29297 to 54200 (2019-20) 614 2410 0
2 RAMANDEEP KAUR 22/08/2019 6 KoharWala hari nau Road platation 19-20 2263 1446 0
3 RAMANDEEP KAUR 29/08/2019 6 KoharWala hari nau Road platation 19-20 2265 1446 0
4 RAMANDEEP KAUR 05/09/2019 6 PLANTATION AT KOHARWALA DEPTT. (2018-19) 2636 1446 0
5 RAMANDEEP KAUR 05/10/2019 5 KoharWala hari nau Road platation 19-20 2843 1205 0
6 RAMANDEEP KAUR 02/11/2019 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3439 2892 0
7 RAMANDEEP KAUR 18/11/2019 2 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 4076 482 0
8 RAMANDEEP KAUR 25/11/2019 2 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4359 482 0
9 RAMANDEEP KAUR 03/12/2019 4 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4563 964 0
10 RAMANDEEP KAUR 21/12/2019 5 Koharwala Water suplly work 19-20 4975 1205 0
11 RAMANDEEP KAUR 15/01/2020 6 Koharwala Water suplly work 19-20 5090 1446 0
12 RAMANDEEP KAUR 21/01/2020 5 Koharwala Water suplly work 19-20 5093 1205 0
Sub Total FY 1920 69 16629 0
13 RAMANDEEP KAUR 14/09/2021 12 Land Levelling AT Koharwala 20-21 3600 3228 0
14 RAMANDEEP KAUR 04/10/2021 6 Land Levelling AT Koharwala 20-21 4308 1614 0
15 RAMANDEEP KAUR 01/11/2021 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 5485 1614 0
16 RAMANDEEP KAUR 01/12/2021 12 Road Bram Koharwala (M) 21/22 6478 3228 0
Sub Total FY 2122 36 9684 0