Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/17 Family-Id: 17
Name of Head of Household: JOGINDER SINGH
Name of Father/Husband: BUGGAR SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 17
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JOGINDER SINGH Male 45
2 NIHAAL KAUR Female 44 Punjab National Bank


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 43514 NIHAAL KAUR 28/07/2015~~03/08/2015~~7 6
2 97739 11/12/2015~~24/12/2015~~14 12
3 110592 26/12/2015~~08/01/2016~~14 12
4 113508 09/01/2016~~15/01/2016~~7 6
5 157633 04/03/2016~~10/03/2016~~7 6
6 38505 19/05/2017~~25/05/2017~~7 6
7 53034 26/05/2017~~01/06/2017~~7 6
8 64982 02/06/2017~~08/06/2017~~7 6
9 77199 09/06/2017~~12/06/2017~~4 4
10 17705 22/05/2019~~04/06/2019~~14 12
11 129988 21/12/2019~~27/12/2019~~7 6
12 134453 14/01/2020~~27/01/2020~~14 12
13 187347 11/03/2020~~17/03/2020~~7 6
14 196393 18/03/2020~~24/03/2020~~7 6
15 2278 08/05/2020~~14/05/2020~~7 6
16 35060 26/05/2021~~01/06/2021~~7 6
17 47027 05/06/2021~~11/06/2021~~7 6
18 57177 18/06/2021~~01/07/2021~~14 12
19 70946 04/07/2021~~08/07/2021~~5 5
20 93261 14/09/2021~~27/09/2021~~14 12
21 199011 27/12/2021~~31/12/2021~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 43514 NIHAAL KAUR 28/07/2015~~03/08/2015~~7 6 IC Part 2 (Koharwala)
2 97739 11/12/2015~~24/12/2015~~14 12 LD Primary School ( Koharwala)
3 110592 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
4 113508 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
5 157633 04/03/2016~~10/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
6 38505 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
7 53034 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
8 64982 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
9 77199 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
10 17705 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
11 129988 21/12/2019~~27/12/2019~~7 6 Koharwala Water suplly work 19-20
12 134453 14/01/2020~~27/01/2020~~14 12 Koharwala Water suplly work 19-20
13 187347 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
14 196393 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
15 2278 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
16 35060 26/05/2021~~01/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
17 47027 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
18 57177 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
19 70946 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
20 93261 14/09/2021~~27/09/2021~~14 12 Land Levelling AT Koharwala 20-21
21 199011 27/12/2021~~31/12/2021~~5 5 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 NIHAAL KAUR 28/07/2015 6 IC Part 2 (Koharwala) 1830 1260 0
2 NIHAAL KAUR 26/12/2015 3 Land Leveling Shamshan ghat (Koharwala) 4538 630 0
3 NIHAAL KAUR 02/01/2016 3 Land Leveling Shamshan ghat (Koharwala) 4553 630 0
4 NIHAAL KAUR 09/01/2016 2 Land Leveling Shamshan ghat (Koharwala) 4645 420 0
5 NIHAAL KAUR 04/03/2016 5 Land Development Chitti Makhi (Koharwala) 6155 1050 0
Sub Total FY 1516 19 3990 0
6 NIHAAL KAUR 19/05/2017 3 IC KUHAR WALA (2017-18) 1106 699 0
7 NIHAAL KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2032 1398 0
8 NIHAAL KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2413 699 0
Sub Total FY 1718 12 2796 0
9 NIHAAL KAUR 23/05/2019 10 kotkapura disty. 29297 to 54200 (2019-20) 614 2410 0
10 NIHAAL KAUR 21/12/2019 1 Koharwala Water suplly work 19-20 4975 241 0
11 NIHAAL KAUR 11/03/2020 4 Road Barm in Koharwala 19-20 6360 964 0
Sub Total FY 1920 15 3615 0
12 NIHAAL KAUR 08/05/2020 4 kacha rasta koharwala19-20 456 1052 0
Sub Total FY 2021 4 1052 0
13 NIHAAL KAUR 26/05/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1367 1614 0
14 NIHAAL KAUR 05/06/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1821 1614 0
15 NIHAAL KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2305 3228 0
16 NIHAAL KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
17 NIHAAL KAUR 14/09/2021 12 Land Levelling AT Koharwala 20-21 3600 3228 0
18 NIHAAL KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7366 1345 0
Sub Total FY 2122 46 12374 0