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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/364 Family-Id: 364
Name of Head of Household: CHAND SINGH
Name of Father/Husband: KEHAR SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 364
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 CHAND SINGH Male 38 Canara Bank
2 MAHINDER KAUR Female 36 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 88752 CHAND SINGH 06/03/2014~~16/03/2014~~11 10
2 95092 20/03/2014~~30/03/2014~~11 10
3 7149 16/05/2014~~07/06/2014~~23 20
4 19515 10/06/2014~~02/07/2014~~23 20
5 55457 04/11/2014~~14/11/2014~~11 10
6 9287 12/05/2015~~18/05/2015~~7 6
7 19991 29/05/2015~~04/06/2015~~7 6
8 40715 14/07/2015~~27/07/2015~~14 12
9 78886 19/10/2015~~01/11/2015~~14 12
10 144541 18/02/2016~~02/03/2016~~14 12
11 144720 MAHINDER KAUR 18/02/2016~~02/03/2016~~14 12
12 166527 CHAND SINGH 14/03/2016~~20/03/2016~~7 6
13 166528 MAHINDER KAUR 14/03/2016~~20/03/2016~~7 6
14 174563 CHAND SINGH 22/03/2016~~31/03/2016~~10 9
15 174564 MAHINDER KAUR 22/03/2016~~31/03/2016~~10 9
16 2246 CHAND SINGH 06/04/2016~~12/04/2016~~7 6
17 2247 MAHINDER KAUR 06/04/2016~~12/04/2016~~7 6
18 97897 22/10/2018~~28/10/2018~~7 6
19 2266 08/05/2020~~14/05/2020~~7 6
20 25322 31/05/2020~~06/06/2020~~7 6
21 34758 08/06/2020~~14/06/2020~~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 88752 CHAND SINGH 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
2 95092 20/03/2014~~30/03/2014~~11 10 Land leveling (Koharwal)
3 7149 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
4 19515 10/06/2014~~02/07/2014~~23 20 Repairing of Road Berm ( Koharwala)
5 55457 04/11/2014~~14/11/2014~~11 10 Land Leveling (Koharwala)
6 9287 12/05/2015~~18/05/2015~~7 6 LD KOHARWALA
7 19991 29/05/2015~~04/06/2015~~7 6 LD KOHARWALA
8 40715 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
9 78886 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
10 144541 18/02/2016~~02/03/2016~~14 12 RC KOHARWALA
11 144720 MAHINDER KAUR 18/02/2016~~02/03/2016~~14 12 RC KOHARWALA
12 166527 CHAND SINGH 14/03/2016~~20/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
13 166528 MAHINDER KAUR 14/03/2016~~20/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
14 174563 CHAND SINGH 22/03/2016~~31/03/2016~~10 9 Rural Conn.Chitti Makhi (Koharwala)
15 174564 MAHINDER KAUR 22/03/2016~~31/03/2016~~10 9 Rural Conn.Chitti Makhi (Koharwala)
16 2246 CHAND SINGH 06/04/2016~~12/04/2016~~7 6 Desilting of Pond 2016-17(Koharwala)
17 2247 MAHINDER KAUR 06/04/2016~~12/04/2016~~7 6 Desilting of Pond 2016-17(Koharwala)
18 97897 22/10/2018~~28/10/2018~~7 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
19 2266 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
20 25322 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
21 34758 08/06/2020~~14/06/2020~~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 CHAND SINGH 06/03/2014 10 Land leveling (Koharwal) 2974 1840 0
2 CHAND SINGH 20/03/2014 5 Land leveling (Koharwal) 3152 920 0
Sub Total FY 1314 15 2760 0
3 CHAND SINGH 29/05/2015 4 LD KOHARWALA 558 840 0
4 CHAND SINGH 14/03/2016 5 Land Development Chitti Makhi (Koharwala) 6560 1050 0
5 MAHINDER KAUR 14/03/2016 5 Land Development Chitti Makhi (Koharwala) 6560 1050 0
Sub Total FY 1516 14 2940 0
6 MAHINDER KAUR 08/05/2020 4 kacha rasta koharwala19-20 458 1052 0
7 MAHINDER KAUR 31/05/2020 5 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 1440 1315 0
8 MAHINDER KAUR 08/06/2020 4 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 2035 1052 0
Sub Total FY 2021 13 3419 0