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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/15 Family-Id: 15
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: BHAGWAN SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 15
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 39 Bank of Baroda
2 SHINDERPAL KAUR Female 48 Bank of Baroda


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 156679 SUKHDEV SINGH 21/11/2017~~27/11/2017~~7 6
2 163079 28/11/2017~~04/12/2017~~7 6
3 18337 22/05/2019~~04/06/2019~~14 12
4 58886 SHINDERPAL KAUR 22/08/2019~~04/09/2019~~14 12
5 66299 05/09/2019~~18/09/2019~~14 12
6 69352 03/10/2019~~09/10/2019~~7 6
7 145320 30/01/2020~~05/02/2020~~7 6
8 150955 06/02/2020~~12/02/2020~~7 6
9 187334 11/03/2020~~17/03/2020~~7 6
10 196375 18/03/2020~~24/03/2020~~7 6
11 181849 25/11/2020~~08/12/2020~~14 12
12 181848 SUKHDEV SINGH 25/11/2020~~08/12/2020~~14 12
13 194379 SHINDERPAL KAUR 09/12/2020~~15/12/2020~~7 6
14 187670 SUKHDEV SINGH 15/12/2021~~21/12/2021~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 156679 SUKHDEV SINGH 21/11/2017~~27/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
2 163079 28/11/2017~~04/12/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
3 18337 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
4 58886 SHINDERPAL KAUR 22/08/2019~~04/09/2019~~14 12 KoharWala hari nau Road platation 19-20
5 66299 05/09/2019~~18/09/2019~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
6 69352 03/10/2019~~09/10/2019~~7 6 KoharWala hari nau Road platation 19-20
7 145320 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
8 150955 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
9 187334 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
10 196375 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
11 181849 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
12 181848 SUKHDEV SINGH 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
13 194379 SHINDERPAL KAUR 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245
14 187670 SUKHDEV SINGH 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21

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 SUKHDEV SINGH 21/11/2017 6 dept. cleaning of rajwaha kohar wala (2017-18) 5265 1398 0
2 SUKHDEV SINGH 28/11/2017 2 dept. cleaning of rajwaha kohar wala (2017-18) 5575 466 0
Sub Total FY 1718 8 1864 0
3 SUKHDEV SINGH 23/05/2019 1 kotkapura disty. 29297 to 54200 (2019-20) 614 241 0
4 SHINDERPAL KAUR 22/08/2019 6 KoharWala hari nau Road platation 19-20 2263 1446 0
5 SHINDERPAL KAUR 29/08/2019 6 KoharWala hari nau Road platation 19-20 2265 1446 0
6 SHINDERPAL KAUR 05/09/2019 6 PLANTATION AT KOHARWALA DEPTT. (2018-19) 2636 1446 0
7 SHINDERPAL KAUR 05/10/2019 5 KoharWala hari nau Road platation 19-20 2843 1205 0
8 SHINDERPAL KAUR 30/01/2020 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5231 1446 0
9 SHINDERPAL KAUR 06/02/2020 5 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5361 1205 0
Sub Total FY 1920 35 8435 0
10 SHINDERPAL KAUR 25/11/2020 2 kkp disty 29297-54200 outer 1.245 8593 526 0
11 SHINDERPAL KAUR 09/12/2020 6 kkp disty 29297-54200 outer 1.245 9168 1578 0
Sub Total FY 2021 8 2104 0