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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/207 Family Id: 207
Name of Head of Household: SWARNJEET KAUR
Name of Father/Husband: MITHU SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SWARNJEET KAUR Female 38 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 46312 SWARNJEET KAUR 08/11/2013~~30/11/2013~~23 20
2 58661 17/12/2013~~08/01/2014~~23 20
3 64177 15/01/2014~~06/02/2014~~23 20
4 72954 08/02/2014~~18/02/2014~~11 10
5 79674 21/02/2014~~03/03/2014~~11 10
6 89327 06/03/2014~~16/03/2014~~11 10
7 6964 16/05/2014~~07/06/2014~~23 20
8 43639 28/07/2015~~03/08/2015~~7 6
9 97679 11/12/2015~~24/12/2015~~14 12
10 110628 26/12/2015~~08/01/2016~~14 12
11 113543 09/01/2016~~15/01/2016~~7 6
12 38608 19/05/2017~~25/05/2017~~7 6
13 53055 26/05/2017~~01/06/2017~~7 6
14 64951 02/06/2017~~08/06/2017~~7 6
15 77247 09/06/2017~~12/06/2017~~4 4
16 61151 27/07/2018~~09/08/2018~~14 12
17 129974 21/12/2019~~03/01/2020~~14 12
18 134437 14/01/2020~~20/01/2020~~7 6
19 134441 21/01/2020~~27/01/2020~~7 6
20 145335 30/01/2020~~05/02/2020~~7 6
21 150970 06/02/2020~~12/02/2020~~7 6
22 47038 05/06/2021~~11/06/2021~~7 6
23 57188 18/06/2021~~01/07/2021~~14 12
24 70952 04/07/2021~~08/07/2021~~5 5
25 187654 15/12/2021~~21/12/2021~~7 6
26 198953 27/12/2021~~31/12/2021~~5 5
27 95012 09/08/2022~~15/08/2022~~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 46312 SWARNJEET KAUR 08/11/2013~~30/11/2013~~23 20 Maintenance of Road and village outfall drain nal
2 58661 17/12/2013~~08/01/2014~~23 20 E/W ON KACHA ROAD(KOHARWALA)
3 64177 15/01/2014~~06/02/2014~~23 20 E/W ON KACHA ROAD(KOHARWALA)
4 72954 08/02/2014~~18/02/2014~~11 10 E/W ON KACHA ROAD(KOHARWALA)
5 79674 21/02/2014~~03/03/2014~~11 10 Land leveling (Koharwal)
6 89327 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
7 6964 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
8 43639 28/07/2015~~03/08/2015~~7 6 IC Part 2 (Koharwala)
9 97679 11/12/2015~~24/12/2015~~14 12 LD Primary School ( Koharwala)
10 110628 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
11 113543 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
12 38608 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
13 53055 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
14 64951 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
15 77247 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
16 61151 27/07/2018~~09/08/2018~~14 12 Khale in Koharwala (2018-19)
17 129974 21/12/2019~~03/01/2020~~14 12 Koharwala Water suplly work 19-20
18 134437 14/01/2020~~20/01/2020~~7 6 Koharwala Water suplly work 19-20
19 134441 21/01/2020~~27/01/2020~~7 6 Koharwala Water suplly work 19-20
20 145335 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
21 150970 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
22 47038 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
23 57188 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
24 70952 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
25 187654 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
26 198953 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
27 95012 09/08/2022~~15/08/2022~~7 6 Desilting of khala village koharwala 2022/23

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 SWARNJEET KAUR 21/02/2014 6 Land leveling (Koharwal) 2662 1104 0
Sub Total FY 1314 6 1104 0
2 SWARNJEET KAUR 28/07/2015 6 IC Part 2 (Koharwala) 1830 1260 0
3 SWARNJEET KAUR 11/12/2015 6 LD Primary School ( Koharwala) 3987 1260 0
4 SWARNJEET KAUR 18/12/2015 6 LD Primary School ( Koharwala) 4001 1260 0
Sub Total FY 1516 18 3780 0
5 SWARNJEET KAUR 19/05/2017 4 IC KUHAR WALA (2017-18) 1107 932 0
6 SWARNJEET KAUR 02/06/2017 2 IC DEPT KHARA(2017-18) 2032 466 0
Sub Total FY 1718 6 1398 0
7 SWARNJEET KAUR 28/07/2018 5 Khale in Koharwala (2018-19) 2190 1200 0
Sub Total FY 1819 5 1200 0
8 SWARNJEET KAUR 21/12/2019 3 Koharwala Water suplly work 19-20 4975 723 0
9 SWARNJEET KAUR 28/12/2019 5 Koharwala Water suplly work 19-20 4978 1205 0
10 SWARNJEET KAUR 15/01/2020 6 Koharwala Water suplly work 19-20 5090 1446 0
11 SWARNJEET KAUR 21/01/2020 4 Koharwala Water suplly work 19-20 5093 964 0
Sub Total FY 1920 18 4338 0
12 SWARNJEET KAUR 05/06/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1821 1614 0
13 SWARNJEET KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2305 3228 0
14 SWARNJEET KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
15 SWARNJEET KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7366 1345 0
Sub Total FY 2122 28 7532 0