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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/271-A Family-Id: 271-A
Name of Head of Household: DALEEP KAUR
Name of Father/Husband: BAKHTOR SINGH
Category: OTH
Date of Registration: 2/4/2019
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 271-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 DALEEP KAUR Female 56 Bank of Baroda


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 20766 DALEEP KAUR 23/05/2019~~05/06/2019~~14 12
2 26134 31/05/2020~~06/06/2020~~7 6
3 162430 05/11/2020~~18/11/2020~~14 12
4 181787 25/11/2020~~08/12/2020~~14 12
5 194382 09/12/2020~~15/12/2020~~7 6
6 244844 15/02/2021~~21/02/2021~~7 6
7 47041 05/06/2021~~11/06/2021~~7 6
8 57203 18/06/2021~~01/07/2021~~14 12
9 70958 04/07/2021~~08/07/2021~~5 5
10 111788 04/10/2021~~10/10/2021~~7 6
11 143488 01/11/2021~~07/11/2021~~7 6
12 153063 13/11/2021~~19/11/2021~~7 6
13 173503 01/12/2021~~14/12/2021~~14 12
14 187665 15/12/2021~~21/12/2021~~7 6
15 198911 27/12/2021~~31/12/2021~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 20766 DALEEP KAUR 23/05/2019~~05/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
2 26134 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
3 162430 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
4 181787 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
5 194382 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245
6 244844 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
7 47041 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
8 57203 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
9 70958 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
10 111788 04/10/2021~~10/10/2021~~7 6 Land Levelling AT Koharwala 20-21
11 143488 01/11/2021~~07/11/2021~~7 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
12 153063 13/11/2021~~19/11/2021~~7 6 Desilting of Khala Koharwala 2021
13 173503 01/12/2021~~14/12/2021~~14 12 Road Bram Koharwala (M) 21/22
14 187665 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
15 198911 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 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 DALEEP KAUR 23/05/2019 1 kotkapura disty. 29297 to 54200 (2019-20) 616 241 0
Sub Total FY 1920 1 241 0
2 DALEEP KAUR 31/05/2020 5 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 1440 1315 0
3 DALEEP KAUR 05/11/2020 5 Road Burn in Koharwala 20-21 7802 1315 0
4 DALEEP KAUR 25/11/2020 5 kkp disty 29297-54200 outer 1.245 8595 1315 0
5 DALEEP KAUR 02/12/2020 3 kkp disty 29297-54200 outer 1.245 8746 789 0
6 DALEEP KAUR 09/12/2020 6 kkp disty 29297-54200 outer 1.245 9169 1578 0
7 DALEEP KAUR 15/02/2021 6 Water Suplly Department 20-21 Koharwala 11680 1578 0
Sub Total FY 2021 30 7890 0
8 DALEEP KAUR 05/06/2021 1 kkp disty 31172-54200 1382 mandays kohar wala 1821 269 0
9 DALEEP KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2305 3228 0
10 DALEEP KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
11 DALEEP KAUR 04/10/2021 6 Land Levelling AT Koharwala 20-21 4308 1614 0
12 DALEEP KAUR 01/11/2021 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 5485 1614 0
13 DALEEP KAUR 13/11/2021 4 Desilting of Khala Koharwala 2021 5784 1076 0
14 DALEEP KAUR 17/11/2021 2 Desilting of Khala Koharwala 2021 5785 538 0
15 DALEEP KAUR 01/12/2021 12 Road Bram Koharwala (M) 21/22 6478 3228 0
16 DALEEP KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7367 1345 0
Sub Total FY 2122 53 14257 0