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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/112 Family Id: 112
Name of Head of Household: MITHU SINGH
Name of Father/Husband: MUKTIAR SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MITHU SINGH Male 51
2 MUKHTIAR KAUR Female 48 Canara 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 122748 MITHU SINGH 20/12/2016~~02/01/2017~~14 12
2 122766 MUKHTIAR KAUR 20/12/2016~~02/01/2017~~14 12
3 129766 03/01/2017~~09/01/2017~~7 6
4 131482 11/01/2017~~24/01/2017~~14 12
5 135645 MITHU SINGH 13/02/2017~~26/02/2017~~14 12
6 141444 27/02/2017~~12/03/2017~~14 12
7 141445 MUKHTIAR KAUR 27/02/2017~~12/03/2017~~14 12
8 8495 MITHU SINGH 10/04/2017~~16/04/2017~~7 6
9 8496 MUKHTIAR KAUR 10/04/2017~~16/04/2017~~7 6
10 11629 MITHU SINGH 20/04/2017~~03/05/2017~~14 12
11 11630 MUKHTIAR KAUR 20/04/2017~~03/05/2017~~14 12
12 18028 MITHU SINGH 04/05/2017~~17/05/2017~~14 12
13 18029 MUKHTIAR KAUR 04/05/2017~~17/05/2017~~14 12
14 39339 MITHU SINGH 19/05/2017~~25/05/2017~~7 6
15 39340 MUKHTIAR KAUR 19/05/2017~~25/05/2017~~7 6
16 53225 MITHU SINGH 26/05/2017~~01/06/2017~~7 6
17 53226 MUKHTIAR KAUR 26/05/2017~~01/06/2017~~7 6
18 67975 MITHU SINGH 02/06/2017~~08/06/2017~~7 6
19 67976 MUKHTIAR KAUR 02/06/2017~~08/06/2017~~7 6
20 77359 MITHU SINGH 09/06/2017~~12/06/2017~~4 4
21 77360 MUKHTIAR KAUR 09/06/2017~~12/06/2017~~4 4
22 97912 22/10/2018~~28/10/2018~~7 6
23 36176 MITHU SINGH 08/06/2019~~21/06/2019~~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 122748 MITHU SINGH 20/12/2016~~02/01/2017~~14 12 Earth Filling 2016-17(Koharwala)
2 122766 MUKHTIAR KAUR 20/12/2016~~02/01/2017~~14 12 Earth Filling 2016-17(Koharwala)
3 129766 03/01/2017~~09/01/2017~~7 6 IC Rajwaha Patri 2016-17( Koharwala)
4 131482 11/01/2017~~24/01/2017~~14 12 IC Rajwaha Patri 2016-17( Koharwala)
5 135645 MITHU SINGH 13/02/2017~~26/02/2017~~14 12 Paving ( Bus Stand)2016-17( Koharwala)
6 141444 27/02/2017~~12/03/2017~~14 12 RC-Thara (2016-17)
7 141445 MUKHTIAR KAUR 27/02/2017~~12/03/2017~~14 12 RC-Thara (2016-17)
8 8495 MITHU SINGH 10/04/2017~~16/04/2017~~7 6 Chitti Makhi (Koharwala)2017-18
9 8496 MUKHTIAR KAUR 10/04/2017~~16/04/2017~~7 6 Chitti Makhi (Koharwala)2017-18
10 11629 MITHU SINGH 20/04/2017~~03/05/2017~~14 12 Chitti Makhi (Koharwala)2017-18
11 11630 MUKHTIAR KAUR 20/04/2017~~03/05/2017~~14 12 Chitti Makhi (Koharwala)2017-18
12 18028 MITHU SINGH 04/05/2017~~17/05/2017~~14 12 IC KUHAR WALA (2017-18)
13 18029 MUKHTIAR KAUR 04/05/2017~~17/05/2017~~14 12 IC KUHAR WALA (2017-18)
14 39339 MITHU SINGH 19/05/2017~~25/05/2017~~7 6 RC (Koharwala) 2017-18
15 39340 MUKHTIAR KAUR 19/05/2017~~25/05/2017~~7 6 RC (Koharwala) 2017-18
16 53225 MITHU SINGH 26/05/2017~~01/06/2017~~7 6 RC (Koharwala) 2017-18
17 53226 MUKHTIAR KAUR 26/05/2017~~01/06/2017~~7 6 RC (Koharwala) 2017-18
18 67975 MITHU SINGH 02/06/2017~~08/06/2017~~7 6 RC (Koharwala) 2017-18
19 67976 MUKHTIAR KAUR 02/06/2017~~08/06/2017~~7 6 RC (Koharwala) 2017-18
20 77359 MITHU SINGH 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
21 77360 MUKHTIAR KAUR 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
22 97912 22/10/2018~~28/10/2018~~7 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
23 36176 MITHU SINGH 08/06/2019~~21/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)

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 MUKHTIAR KAUR 20/12/2016 6 Earth Filling 2016-17(Koharwala) 4383 1308 0
2 MITHU SINGH 27/12/2016 6 Earth Filling 2016-17(Koharwala) 4385 1308 0
3 MUKHTIAR KAUR 27/12/2016 6 Earth Filling 2016-17(Koharwala) 4385 1308 0
4 MUKHTIAR KAUR 03/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4752 1308 0
5 MUKHTIAR KAUR 11/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4844 1308 0
6 MUKHTIAR KAUR 18/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4852 1308 0
7 MITHU SINGH 13/02/2017 6 Paving ( Bus Stand)2016-17( Koharwala) 5074 1308 0
8 MITHU SINGH 20/02/2017 6 Paving ( Bus Stand)2016-17( Koharwala) 5076 1308 0
9 MITHU SINGH 27/02/2017 6 RC-Thara (2016-17) 5561 1308 0
10 MUKHTIAR KAUR 27/02/2017 6 RC-Thara (2016-17) 5561 1308 0
11 MITHU SINGH 27/02/2017 6 RC-Thara (2016-17) 5569 1308 0
12 MUKHTIAR KAUR 27/02/2017 6 RC-Thara (2016-17) 5569 1308 0
Sub Total FY 1617 72 15696 0
13 MITHU SINGH 10/04/2017 5 Chitti Makhi (Koharwala)2017-18 252 1165 0
14 MUKHTIAR KAUR 10/04/2017 4 Chitti Makhi (Koharwala)2017-18 252 932 0
15 MITHU SINGH 20/04/2017 4 Chitti Makhi (Koharwala)2017-18 338 932 0
16 MUKHTIAR KAUR 20/04/2017 4 Chitti Makhi (Koharwala)2017-18 338 932 0
17 MITHU SINGH 27/04/2017 2 Chitti Makhi (Koharwala)2017-18 347 466 0
18 MUKHTIAR KAUR 27/04/2017 3 Chitti Makhi (Koharwala)2017-18 347 699 0
19 MITHU SINGH 04/05/2017 5 IC KUHAR WALA (2017-18) 505 1165 0
20 MUKHTIAR KAUR 04/05/2017 6 IC KUHAR WALA (2017-18) 505 1398 0
21 MITHU SINGH 11/05/2017 5 IC KUHAR WALA (2017-18) 519 1165 0
22 MUKHTIAR KAUR 11/05/2017 6 IC KUHAR WALA (2017-18) 519 1398 0
23 MITHU SINGH 19/05/2017 5 RC (Koharwala) 2017-18 1114 1165 0
24 MUKHTIAR KAUR 19/05/2017 4 RC (Koharwala) 2017-18 1114 932 0
25 MITHU SINGH 26/05/2017 2 RC (Koharwala) 2017-18 1759 466 0
26 MUKHTIAR KAUR 26/05/2017 2 RC (Koharwala) 2017-18 1759 466 0
27 MITHU SINGH 30/05/2017 2 RC (Koharwala) 2017-18 1879 466 0
28 MUKHTIAR KAUR 30/05/2017 3 RC (Koharwala) 2017-18 1879 699 0
29 MITHU SINGH 02/06/2017 5 RC (Koharwala) 2017-18 2106 1165 0
30 MUKHTIAR KAUR 02/06/2017 5 RC (Koharwala) 2017-18 2106 1165 0
31 MITHU SINGH 09/06/2017 3 IC DEPT KHARA(2017-18) 2412 699 0
32 MUKHTIAR KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2412 699 0
Sub Total FY 1718 78 18174 0