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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/195 Family-Id: 195
Name of Head of Household: DOGAR SINGH
Name of Father/Husband: GERGA SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 195
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DOGAR SINGH Male 37 Canara Bank
2 MALKEET KAUR Female 36 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 88730 DOGAR SINGH 06/03/2014~~16/03/2014~~11 10
2 88731 MALKEET KAUR 06/03/2014~~16/03/2014~~11 10
3 95013 DOGAR SINGH 20/03/2014~~30/03/2014~~11 10
4 6938 16/05/2014~~07/06/2014~~23 20
5 6939 MALKEET KAUR 16/05/2014~~07/06/2014~~23 20
6 27133 10/06/2015~~16/06/2015~~7 6
7 34132 22/06/2015~~28/06/2015~~7 6
8 41013 DOGAR SINGH 14/07/2015~~27/07/2015~~14 12
9 97647 11/12/2015~~24/12/2015~~14 12
10 97648 MALKEET KAUR 11/12/2015~~24/12/2015~~14 12
11 110618 DOGAR SINGH 26/12/2015~~08/01/2016~~14 12
12 110619 MALKEET KAUR 26/12/2015~~08/01/2016~~14 12
13 113531 DOGAR SINGH 09/01/2016~~15/01/2016~~7 6
14 113532 MALKEET KAUR 09/01/2016~~15/01/2016~~7 6
15 53912 DOGAR SINGH 28/07/2016~~03/08/2016~~7 6
16 53913 MALKEET KAUR 28/07/2016~~03/08/2016~~7 6
17 59065 DOGAR SINGH 04/08/2016~~17/08/2016~~14 12
18 59066 MALKEET KAUR 04/08/2016~~17/08/2016~~14 12
19 75577 DOGAR SINGH 18/08/2016~~24/08/2016~~7 6
20 75578 MALKEET KAUR 18/08/2016~~24/08/2016~~7 6
21 82623 DOGAR SINGH 26/08/2016~~01/09/2016~~7 6
22 82624 MALKEET KAUR 26/08/2016~~01/09/2016~~7 6
23 119193 DOGAR SINGH 16/09/2017~~29/09/2017~~14 12
24 145579 14/11/2017~~20/11/2017~~7 6
25 16359 MALKEET KAUR 25/05/2018~~31/05/2018~~7 6
26 93534 12/10/2018~~18/10/2018~~7 6
27 97819 22/10/2018~~28/10/2018~~7 6
28 169839 23/01/2019~~26/01/2019~~4 4
29 26192 31/05/2020~~06/06/2020~~7 6
30 47757 01/07/2020~~14/07/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 88730 DOGAR SINGH 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
2 88731 MALKEET KAUR 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
3 95013 DOGAR SINGH 20/03/2014~~30/03/2014~~11 10 Land leveling (Koharwal)
4 6938 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
5 6939 MALKEET KAUR 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
6 27133 10/06/2015~~16/06/2015~~7 6 Desilting of field khallas (Koharwala)
7 34132 22/06/2015~~28/06/2015~~7 6 Desilting of field khallas (Koharwala)
8 41013 DOGAR SINGH 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
9 97647 11/12/2015~~24/12/2015~~14 12 LD Primary School ( Koharwala)
10 97648 MALKEET KAUR 11/12/2015~~24/12/2015~~14 12 LD Primary School ( Koharwala)
11 110618 DOGAR SINGH 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
12 110619 MALKEET KAUR 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
13 113531 DOGAR SINGH 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
14 113532 MALKEET KAUR 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
15 53912 DOGAR SINGH 28/07/2016~~03/08/2016~~7 6 RC 2016-17 ( Koharwala)
16 53913 MALKEET KAUR 28/07/2016~~03/08/2016~~7 6 RC 2016-17 ( Koharwala)
17 59065 DOGAR SINGH 04/08/2016~~17/08/2016~~14 12 New Pond 2016-17(Koharwala)
18 59066 MALKEET KAUR 04/08/2016~~17/08/2016~~14 12 New Pond 2016-17(Koharwala)
19 75577 DOGAR SINGH 18/08/2016~~24/08/2016~~7 6 Earth Filling 2016-17(Koharwala)
20 75578 MALKEET KAUR 18/08/2016~~24/08/2016~~7 6 Earth Filling 2016-17(Koharwala)
21 82623 DOGAR SINGH 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
22 82624 MALKEET KAUR 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
23 119193 DOGAR SINGH 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
24 145579 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
25 16359 MALKEET KAUR 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
26 93534 12/10/2018~~18/10/2018~~7 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
27 97819 22/10/2018~~28/10/2018~~7 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
28 169839 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
29 26192 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
30 47757 01/07/2020~~14/07/2020~~14 12 Interloc School, Street Interloc, Hadda rori Koharwala CON 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 DOGAR SINGH 06/03/2014 10 Land leveling (Koharwal) 2969 1840 0
2 DOGAR SINGH 20/03/2014 2 Land leveling (Koharwal) 3149 368 0
Sub Total FY 1314 12 2208 0
3 MALKEET KAUR 10/06/2015 6 Desilting of field khallas (Koharwala) 933 1260 0
4 MALKEET KAUR 22/06/2015 4 Desilting of field khallas (Koharwala) 1274 840 0
5 MALKEET KAUR 26/12/2015 3 Land Leveling Shamshan ghat (Koharwala) 4539 630 0
6 MALKEET KAUR 02/01/2016 3 Land Leveling Shamshan ghat (Koharwala) 4554 630 0
Sub Total FY 1516 16 3360 0
7 DOGAR SINGH 16/09/2017 6 ROAD BERM KOHAR WALA 2017-18 3914 1398 0
8 DOGAR SINGH 23/09/2017 6 ROAD BERM KOHAR WALA 2017-18 4173 1398 0
Sub Total FY 1718 12 2796 0
9 MALKEET KAUR 13/10/2018 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19) 3536 1440 0
10 MALKEET KAUR 23/10/2018 4 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19) 3723 960 0
11 MALKEET KAUR 23/01/2019 3 Road burm koharvala 2018-19 7367 720 0
Sub Total FY 1819 13 3120 0
12 MALKEET KAUR 01/07/2020 6 Interloc School, Street Interloc, Hadda rori Koharwala CON 20-21 2498 1578 0
Sub Total FY 2021 6 1578 0