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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/301-A Family-Id: 301-A
Name of Head of Household: JAGRAJ SINGH
Name of Father/Husband: BHAGWHAN SINGH
Category: OTH
Date of Registration: 4/4/2018
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 301-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JAGRAJ SINGH Male 72 Punjab National Bank
2 SEETO KAUR Female 70 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 88287 JAGRAJ SINGH 03/10/2018~~09/10/2018~~7 6
2 88288 SEETO KAUR 03/10/2018~~09/10/2018~~7 6
3 18547 JAGRAJ SINGH 22/05/2019~~04/06/2019~~14 12
4 18548 SEETO KAUR 22/05/2019~~04/06/2019~~14 12
5 87726 JAGRAJ SINGH 02/11/2019~~15/11/2019~~14 12
6 87251 SEETO KAUR 02/11/2019~~15/11/2019~~14 12
7 104489 JAGRAJ SINGH 16/11/2019~~22/11/2019~~7 6
8 104490 SEETO KAUR 16/11/2019~~22/11/2019~~7 6
9 112921 JAGRAJ SINGH 25/11/2019~~01/12/2019~~7 6
10 112922 SEETO KAUR 25/11/2019~~01/12/2019~~7 6
11 64730 JAGRAJ SINGH 17/07/2020~~30/07/2020~~14 12
12 64731 SEETO KAUR 17/07/2020~~30/07/2020~~14 12
13 162449 JAGRAJ SINGH 05/11/2020~~18/11/2020~~14 12
14 162450 SEETO KAUR 05/11/2020~~18/11/2020~~14 12
15 175491 JAGRAJ SINGH 19/11/2020~~23/11/2020~~5 5
16 175492 SEETO KAUR 19/11/2020~~23/11/2020~~5 5
17 181788 JAGRAJ SINGH 25/11/2020~~08/12/2020~~14 12
18 181789 SEETO KAUR 25/11/2020~~08/12/2020~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 88287 JAGRAJ SINGH 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
2 88288 SEETO KAUR 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
3 18547 JAGRAJ SINGH 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
4 18548 SEETO KAUR 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
5 87726 JAGRAJ SINGH 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
6 87251 SEETO KAUR 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
7 104489 JAGRAJ SINGH 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
8 104490 SEETO KAUR 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
9 112921 JAGRAJ SINGH 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
10 112922 SEETO KAUR 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
11 64730 JAGRAJ SINGH 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
12 64731 SEETO KAUR 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
13 162449 JAGRAJ SINGH 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
14 162450 SEETO KAUR 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
15 175491 JAGRAJ SINGH 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
16 175492 SEETO KAUR 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
17 181788 JAGRAJ SINGH 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
18 181789 SEETO KAUR 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245

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 JAGRAJ SINGH 04/10/2018 6 Khale in Koharwala (2018-19) 3319 1440 0
2 SEETO KAUR 04/10/2018 6 Khale in Koharwala (2018-19) 3319 1440 0
Sub Total FY 1819 12 2880 0
3 JAGRAJ SINGH 17/07/2020 6 Desilting of Pond Village Koharwala 3231 1578 0
4 SEETO KAUR 17/07/2020 6 Desilting of Pond Village Koharwala 3231 1578 0
5 JAGRAJ SINGH 24/07/2020 5 Desilting of Pond Village Koharwala 3236 1315 0
6 SEETO KAUR 24/07/2020 5 Desilting of Pond Village Koharwala 3236 1315 0
7 JAGRAJ SINGH 05/11/2020 4 Road Burn in Koharwala 20-21 7802 1052 0
8 SEETO KAUR 05/11/2020 4 Road Burn in Koharwala 20-21 7802 1052 0
Sub Total FY 2021 30 7890 0