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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/253 Family Id: 253
Name of Head of Household: JAGSEER SINGH
Name of Father/Husband: GURDEV SINGH
Category: OTH
Date of Registration: 4/4/2017
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 253
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGSEER SINGH Male 34 Oriental Bank of Commerce
2 JASVEER KAUR Female 34 State Bank of India


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 85035 JAGSEER SINGH 20/09/2018~~26/09/2018~~7 6
2 88187 03/10/2018~~09/10/2018~~7 6
3 93517 12/10/2018~~18/10/2018~~7 6
4 97868 JASVEER KAUR 22/10/2018~~28/10/2018~~7 6
5 162681 15/01/2019~~21/01/2019~~7 6
6 169856 JAGSEER SINGH 23/01/2019~~26/01/2019~~4 4
7 169851 JASVEER KAUR 23/01/2019~~26/01/2019~~4 4
8 177852 07/02/2019~~13/02/2019~~7 6
9 17704 22/05/2019~~04/06/2019~~14 12
10 145365 30/01/2020~~05/02/2020~~7 6
11 150981 06/02/2020~~12/02/2020~~7 6
12 187318 11/03/2020~~17/03/2020~~7 6
13 196424 18/03/2020~~24/03/2020~~7 6
14 187684 15/12/2021~~21/12/2021~~7 6
15 35969 31/05/2022~~06/06/2022~~7 6
16 95013 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 85035 JAGSEER SINGH 20/09/2018~~26/09/2018~~7 6 Khale in Koharwala (2018-19)
2 88187 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
3 93517 12/10/2018~~18/10/2018~~7 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19)
4 97868 JASVEER KAUR 22/10/2018~~28/10/2018~~7 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
5 162681 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
6 169856 JAGSEER SINGH 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
7 169851 JASVEER KAUR 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
8 177852 07/02/2019~~13/02/2019~~7 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19)
9 17704 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
10 145365 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
11 150981 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
12 187318 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
13 196424 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
14 187684 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
15 35969 31/05/2022~~06/06/2022~~7 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23
16 95013 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 JAGSEER SINGH 20/09/2018 6 Khale in Koharwala (2018-19) 3176 1440 0
2 JAGSEER SINGH 04/10/2018 6 Khale in Koharwala (2018-19) 3318 1440 0
3 JAGSEER SINGH 12/10/2018 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) 3533 1440 0
4 JASVEER KAUR 23/10/2018 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19) 3723 1440 0
5 JASVEER KAUR 15/01/2019 6 Road burm koharvala 2018-19 7033 1440 0
6 JAGSEER SINGH 23/01/2019 2 Road burm koharvala 2018-19 7367 480 0
7 JASVEER KAUR 23/01/2019 3 Road burm koharvala 2018-19 7367 720 0
8 JASVEER KAUR 07/02/2019 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) 7813 1440 0
Sub Total FY 1819 41 9840 0
9 JASVEER KAUR 23/05/2019 9 kotkapura disty. 29297 to 54200 (2019-20) 616 2169 0
10 JASVEER KAUR 11/03/2020 4 Road Barm in Koharwala 19-20 6361 964 0
Sub Total FY 1920 13 3133 0
11 JASVEER KAUR 31/05/2022 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 2754 1692 0
Sub Total FY 2223 6 1692 0