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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/201 Family Id: 201
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 39 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 89367 SURJEET KAUR 06/03/2014~~16/03/2014~~11 10
2 95017 20/03/2014~~30/03/2014~~11 10
3 6949 16/05/2014~~07/06/2014~~23 20
4 27617 10/06/2015~~16/06/2015~~7 6
5 34363 22/06/2015~~28/06/2015~~7 6
6 40750 14/07/2015~~27/07/2015~~14 12
7 82556 26/08/2016~~01/09/2016~~7 6
8 38282 19/05/2017~~25/05/2017~~7 6
9 53053 26/05/2017~~01/06/2017~~7 6
10 64534 02/06/2017~~08/06/2017~~7 6
11 77245 09/06/2017~~12/06/2017~~4 4
12 61143 27/07/2018~~09/08/2018~~14 12
13 88277 03/10/2018~~09/10/2018~~7 6
14 93524 12/10/2018~~18/10/2018~~7 6
15 2252 08/05/2020~~14/05/2020~~7 6

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 89367 SURJEET KAUR 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
2 95017 20/03/2014~~30/03/2014~~11 10 Land leveling (Koharwal)
3 6949 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
4 27617 10/06/2015~~16/06/2015~~7 6 Desilting of field khallas (Koharwala)
5 34363 22/06/2015~~28/06/2015~~7 6 POND KOHARWALA
6 40750 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
7 82556 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
8 38282 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
9 53053 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
10 64534 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
11 77245 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
12 61143 27/07/2018~~09/08/2018~~14 12 Khale in Koharwala (2018-19)
13 88277 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
14 93524 12/10/2018~~18/10/2018~~7 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19)
15 2252 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 SURJEET KAUR 06/03/2014 5 Land leveling (Koharwal) 2969 920 0
Sub Total FY 1314 5 920 0
2 SURJEET KAUR 10/06/2015 4 Desilting of field khallas (Koharwala) 933 840 0
3 SURJEET KAUR 22/06/2015 4 POND KOHARWALA 1295 840 0
Sub Total FY 1516 8 1680 0
4 SURJEET KAUR 26/08/2016 6 LD chitti Makhi 2016-17 (Koharwala) 3059 1308 0
Sub Total FY 1617 6 1308 0
5 SURJEET KAUR 19/05/2017 4 IC KUHAR WALA (2017-18) 1107 932 0
6 SURJEET KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2032 1398 0
7 SURJEET KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2414 699 0
Sub Total FY 1718 13 3029 0
8 SURJEET KAUR 04/10/2018 3 Khale in Koharwala (2018-19) 3318 720 0
9 SURJEET KAUR 12/10/2018 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) 3533 1440 0
Sub Total FY 1819 9 2160 0
10 SURJEET KAUR 08/05/2020 4 kacha rasta koharwala19-20 456 1052 0
Sub Total FY 2021 4 1052 0