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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/223 Family-Id: 223
Name of Head of Household: BHAGWANTI KAUR
Name of Father/Husband: SOHAN SINGH
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 223
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHAGWANTI KAUR Female 39 Punjab National Bank
2 SOHAN SINGH Male 41 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 41573 BHAGWANTI KAUR 21/07/2015~~27/07/2015~~7 6
2 43510 28/07/2015~~03/08/2015~~7 6
3 78822 19/10/2015~~01/11/2015~~14 12
4 129935 01/02/2016~~14/02/2016~~14 12
5 52982 26/05/2017~~01/06/2017~~7 6
6 64985 02/06/2017~~08/06/2017~~7 6
7 77266 09/06/2017~~12/06/2017~~4 4
8 17710 22/05/2019~~04/06/2019~~14 12
9 17712 SOHAN SINGH 22/05/2019~~04/06/2019~~14 12
10 104569 BHAGWANTI KAUR 16/11/2019~~22/11/2019~~7 6
11 112913 25/11/2019~~01/12/2019~~7 6
12 145322 30/01/2020~~05/02/2020~~7 6
13 150973 06/02/2020~~12/02/2020~~7 6
14 187307 11/03/2020~~17/03/2020~~7 6
15 187308 SOHAN SINGH 11/03/2020~~17/03/2020~~7 6
16 196415 BHAGWANTI KAUR 18/03/2020~~24/03/2020~~7 6
17 196416 SOHAN SINGH 18/03/2020~~24/03/2020~~7 6
18 25319 BHAGWANTI KAUR 31/05/2020~~06/06/2020~~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 41573 BHAGWANTI KAUR 21/07/2015~~27/07/2015~~7 6 IC Part 2 (Koharwala)
2 43510 28/07/2015~~03/08/2015~~7 6 IC Part 2 (Koharwala)
3 78822 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
4 129935 01/02/2016~~14/02/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
5 52982 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
6 64985 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
7 77266 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
8 17710 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
9 17712 SOHAN SINGH 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
10 104569 BHAGWANTI KAUR 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
11 112913 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
12 145322 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
13 150973 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
14 187307 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
15 187308 SOHAN SINGH 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
16 196415 BHAGWANTI KAUR 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
17 196416 SOHAN SINGH 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
18 25319 BHAGWANTI KAUR 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 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 BHAGWANTI KAUR 21/07/2015 4 IC Part 2 (Koharwala) 1733 840 0
2 BHAGWANTI KAUR 28/07/2015 3 IC Part 2 (Koharwala) 1830 630 0
Sub Total FY 1516 7 1470 0
3 BHAGWANTI KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2033 1398 0
4 BHAGWANTI KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2415 699 0
Sub Total FY 1718 9 2097 0
5 BHAGWANTI KAUR 23/05/2019 9 kotkapura disty. 29297 to 54200 (2019-20) 615 2160 0
6 SOHAN SINGH 23/05/2019 8 kotkapura disty. 29297 to 54200 (2019-20) 615 1920 0
7 BHAGWANTI KAUR 18/11/2019 2 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 4076 482 0
Sub Total FY 1920 19 4562 0