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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/329 Family Id: 329
Name of Head of Household: KARTAR KAUR
Name of Father/Husband: NAND SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 329
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KARTAR KAUR Female 40 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 58591 KARTAR KAUR 17/12/2013~~08/01/2014~~23 20
2 64348 15/01/2014~~06/02/2014~~23 20
3 73043 08/02/2014~~18/02/2014~~11 10
4 79772 21/02/2014~~03/03/2014~~11 10
5 89550 06/03/2014~~16/03/2014~~11 10
6 7108 16/05/2014~~07/06/2014~~23 20
7 30208 30/07/2014~~09/08/2014~~11 10
8 33864 11/08/2014~~21/08/2014~~11 10
9 42041 27/08/2014~~18/09/2014~~23 20
10 50965 07/10/2014~~17/10/2014~~11 10
11 55574 04/11/2014~~14/11/2014~~11 10
12 7992 07/05/2015~~11/05/2015~~5 5
13 9168 12/05/2015~~18/05/2015~~7 6
14 12710 20/05/2015~~26/05/2015~~7 6
15 20139 29/05/2015~~04/06/2015~~7 6
16 27367 10/06/2015~~16/06/2015~~7 6
17 34282 22/06/2015~~28/06/2015~~7 6
18 40789 14/07/2015~~27/07/2015~~14 12
19 78671 19/10/2015~~01/11/2015~~14 12
20 110726 26/12/2015~~08/01/2016~~14 12
21 113737 09/01/2016~~15/01/2016~~7 6
22 144596 18/02/2016~~02/03/2016~~14 12
23 68444 02/06/2017~~08/06/2017~~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 58591 KARTAR KAUR 17/12/2013~~08/01/2014~~23 20 E/W ON KACHA ROAD(KOHARWALA)
2 64348 15/01/2014~~06/02/2014~~23 20 E/W ON KACHA ROAD(KOHARWALA)
3 73043 08/02/2014~~18/02/2014~~11 10 E/W ON KACHA ROAD(KOHARWALA)
4 79772 21/02/2014~~03/03/2014~~11 10 Land leveling (Koharwal)
5 89550 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
6 7108 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
7 30208 30/07/2014~~09/08/2014~~11 10 Desilting of ponds (Koharwala)
8 33864 11/08/2014~~21/08/2014~~11 10 Desilting of ponds (Koharwala)
9 42041 27/08/2014~~18/09/2014~~23 20 Desilting of ponds (Koharwala)
10 50965 07/10/2014~~17/10/2014~~11 10 Land Leveling (Koharwala)
11 55574 04/11/2014~~14/11/2014~~11 10 Land Leveling (Koharwala)
12 7992 07/05/2015~~11/05/2015~~5 5 LD KOHARWALA
13 9168 12/05/2015~~18/05/2015~~7 6 LD KOHARWALA
14 12710 20/05/2015~~26/05/2015~~7 6 LD KOHARWALA
15 20139 29/05/2015~~04/06/2015~~7 6 LD KOHARWALA
16 27367 10/06/2015~~16/06/2015~~7 6 Desilting of field khallas (Koharwala)
17 34282 22/06/2015~~28/06/2015~~7 6 POND KOHARWALA
18 40789 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
19 78671 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
20 110726 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
21 113737 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
22 144596 18/02/2016~~02/03/2016~~14 12 RC KOHARWALA
23 68444 02/06/2017~~08/06/2017~~7 6 RC (Koharwala) 2017-18

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 KARTAR KAUR 17/12/2013 10 E/W ON KACHA ROAD(KOHARWALA) 1961 1840 0
2 KARTAR KAUR 29/12/2013 10 E/W ON KACHA ROAD(KOHARWALA) 1970 1840 0
3 KARTAR KAUR 21/02/2014 10 Land leveling (Koharwal) 2665 1840 0
Sub Total FY 1314 30 5520 0
4 KARTAR KAUR 25/07/2014 10 Desilting of ponds (Koharwala) 841 2000 0
5 KARTAR KAUR 11/08/2014 10 Desilting of ponds (Koharwala) 932 2000 0
6 KARTAR KAUR 27/08/2014 10 Desilting of ponds (Koharwala) 1124 2000 0
7 KARTAR KAUR 08/09/2014 5 Desilting of ponds (Koharwala) 1133 1000 0
8 KARTAR KAUR 07/10/2014 8 Land Leveling (Koharwala) 1456 1600 0
Sub Total FY 1415 43 8600 0
9 KARTAR KAUR 10/06/2015 6 Desilting of field khallas (Koharwala) 935 1260 0
10 KARTAR KAUR 22/06/2015 3 POND KOHARWALA 1296 630 0
11 KARTAR KAUR 14/07/2015 4 IC Part 2 (Koharwala) 1601 840 0
Sub Total FY 1516 13 2730 0