Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/2 Family-Id: 2
Name of Head of Household: JAGROOP SINGH
Name of Father/Husband: VEER SINGH
Category: SC
Date of Registration: 4/1/2008
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 2
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGROOP SINGH Male 49
2 SHINDER KAUR Female 47 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 83454 SHINDER KAUR 03/11/2015~~16/11/2015~~14 12
2 98533 11/12/2015~~24/12/2015~~14 12
3 110624 26/12/2015~~08/01/2016~~14 12
4 113539 09/01/2016~~15/01/2016~~7 6
5 165877 14/03/2016~~20/03/2016~~7 6
6 174378 22/03/2016~~31/03/2016~~10 9
7 2161 06/04/2016~~12/04/2016~~7 6
8 38397 19/05/2017~~25/05/2017~~7 6
9 53052 26/05/2017~~01/06/2017~~7 6
10 64697 02/06/2017~~08/06/2017~~7 6
11 77243 09/06/2017~~12/06/2017~~4 4
12 119197 16/09/2017~~29/09/2017~~14 12
13 145580 14/11/2017~~20/11/2017~~7 6
14 16471 25/05/2018~~31/05/2018~~7 6
15 42342 18/06/2018~~24/06/2018~~7 6
16 60511 25/07/2018~~07/08/2018~~14 12
17 93526 12/10/2018~~18/10/2018~~7 6
18 169824 23/01/2019~~26/01/2019~~4 4
19 17707 22/05/2019~~04/06/2019~~14 12
20 52792 01/08/2019~~07/08/2019~~7 6
21 87230 02/11/2019~~15/11/2019~~14 12
22 112986 25/11/2019~~01/12/2019~~7 6
23 118986 03/12/2019~~09/12/2019~~7 6
24 129949 21/12/2019~~03/01/2020~~14 12
25 134415 14/01/2020~~27/01/2020~~14 12
26 187354 11/03/2020~~17/03/2020~~7 6
27 196407 18/03/2020~~24/03/2020~~7 6
28 2280 JAGROOP SINGH 08/05/2020~~14/05/2020~~7 6
29 2281 SHINDER KAUR 08/05/2020~~14/05/2020~~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 83454 SHINDER KAUR 03/11/2015~~16/11/2015~~14 12 Plantation(Koharwala)
2 98533 11/12/2015~~24/12/2015~~14 12 LD Primary School ( Koharwala)
3 110624 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
4 113539 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
5 165877 14/03/2016~~20/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
6 174378 22/03/2016~~31/03/2016~~10 9 Rural Conn.Chitti Makhi (Koharwala)
7 2161 06/04/2016~~12/04/2016~~7 6 Desilting of Pond 2016-17(Koharwala)
8 38397 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
9 53052 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
10 64697 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
11 77243 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
12 119197 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
13 145580 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
14 16471 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
15 42342 18/06/2018~~24/06/2018~~7 6 Interlock in Koharwala (2018-19)
16 60511 25/07/2018~~07/08/2018~~14 12 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19)
17 93526 12/10/2018~~18/10/2018~~7 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19)
18 169824 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
19 17707 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
20 52792 01/08/2019~~07/08/2019~~7 6 CON. galia ch interlock koharwala 18-19
21 87230 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
22 112986 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
23 118986 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
24 129949 21/12/2019~~03/01/2020~~14 12 Koharwala Water suplly work 19-20
25 134415 14/01/2020~~27/01/2020~~14 12 Koharwala Water suplly work 19-20
26 187354 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
27 196407 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
28 2280 JAGROOP SINGH 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
29 2281 SHINDER KAUR 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20

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 SHINDER KAUR 03/11/2015 6 Plantation(Koharwala) 3639 1260 0
2 SHINDER KAUR 11/12/2015 6 LD Primary School ( Koharwala) 3987 1260 0
3 SHINDER KAUR 18/12/2015 2 LD Primary School ( Koharwala) 4001 420 0
4 SHINDER KAUR 26/12/2015 3 Land Leveling Shamshan ghat (Koharwala) 4539 630 0
5 SHINDER KAUR 14/03/2016 6 Land Development Chitti Makhi (Koharwala) 6556 1260 0
Sub Total FY 1516 23 4830 0
6 SHINDER KAUR 19/05/2017 5 IC KUHAR WALA (2017-18) 1107 1165 0
7 SHINDER KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2032 1398 0
8 SHINDER KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2414 699 0
9 SHINDER KAUR 16/09/2017 5 ROAD BERM KOHAR WALA 2017-18 3914 1165 0
10 SHINDER KAUR 23/09/2017 6 ROAD BERM KOHAR WALA 2017-18 4173 1398 0
Sub Total FY 1718 25 5825 0
11 SHINDER KAUR 25/05/2018 4 Irrigation Canals in Kothe Laleana (2018-19) 551 960 0
12 SHINDER KAUR 18/06/2018 6 Interlock in Koharwala (2018-19) 1341 1440 0
13 SHINDER KAUR 25/07/2018 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) 2134 1440 0
14 SHINDER KAUR 01/08/2018 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) 2138 1440 0
15 SHINDER KAUR 12/10/2018 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) 3533 1440 0
16 SHINDER KAUR 23/01/2019 3 Road burm koharvala 2018-19 7367 720 0
Sub Total FY 1819 31 7440 0
17 SHINDER KAUR 23/05/2019 10 kotkapura disty. 29297 to 54200 (2019-20) 615 2400 0
18 SHINDER KAUR 01/08/2019 4 CON. galia ch interlock koharwala 18-19 1916 964 0
19 SHINDER KAUR 03/12/2019 4 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4563 964 0
20 SHINDER KAUR 21/12/2019 5 Koharwala Water suplly work 19-20 4975 1205 0
21 SHINDER KAUR 28/12/2019 3 Koharwala Water suplly work 19-20 4978 723 0
22 SHINDER KAUR 15/01/2020 5 Koharwala Water suplly work 19-20 5090 1205 0
23 SHINDER KAUR 11/03/2020 5 Road Barm in Koharwala 19-20 6360 1205 0
Sub Total FY 1920 36 8666 0