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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/434 Family Id: 434
Name of Head of Household: SUKRAJ SINGH
Name of Father/Husband: BALVEER SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 434
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKRAJ SINGH Male 39 Punjab National Bank
2 SUKHPAL KAUR Female 38 Canara Bank


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 94929 SUKRAJ SINGH 20/03/2014~~30/03/2014~~11 10
2 42884 28/08/2014~~19/09/2014~~23 20
3 50789 07/10/2014~~17/10/2014~~11 10
4 41580 21/07/2015~~27/07/2015~~7 6
5 121200 20/12/2016~~02/01/2017~~14 12
6 129648 03/01/2017~~09/01/2017~~7 6
7 131581 11/01/2017~~24/01/2017~~14 12
8 135519 13/02/2017~~19/02/2017~~7 6
9 142994 27/02/2017~~12/03/2017~~14 12
10 68451 02/06/2017~~08/06/2017~~7 6
11 162676 SUKHPAL KAUR 15/01/2019~~21/01/2019~~7 6
12 162677 SUKRAJ SINGH 15/01/2019~~21/01/2019~~7 6
13 194277 27/02/2019~~19/03/2019~~21 18
14 87234 SUKHPAL KAUR 02/11/2019~~15/11/2019~~14 12
15 104555 16/11/2019~~22/11/2019~~7 6
16 112934 25/11/2019~~01/12/2019~~7 6
17 119067 03/12/2019~~09/12/2019~~7 6
18 129958 21/12/2019~~03/01/2020~~14 12
19 134423 14/01/2020~~27/01/2020~~14 12
20 145355 30/01/2020~~05/02/2020~~7 6
21 151009 06/02/2020~~12/02/2020~~7 6
22 187383 11/03/2020~~17/03/2020~~7 6
23 196485 18/03/2020~~24/03/2020~~7 6
24 65870 17/07/2020~~30/07/2020~~14 12
25 57202 18/06/2021~~01/07/2021~~14 12
26 70963 04/07/2021~~08/07/2021~~5 5
27 198917 27/12/2021~~31/12/2021~~5 5

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 94929 SUKRAJ SINGH 20/03/2014~~30/03/2014~~11 10 Land leveling (Koharwal)
2 42884 28/08/2014~~19/09/2014~~23 20 Land Leveling (Koharwala)
3 50789 07/10/2014~~17/10/2014~~11 10 Land Leveling (Koharwala)
4 41580 21/07/2015~~27/07/2015~~7 6 IC Part 2 (Koharwala)
5 121200 20/12/2016~~02/01/2017~~14 12 Retaining wall Pond 2016-17 (koharwala)
6 129648 03/01/2017~~09/01/2017~~7 6 IC Rajwaha Patri 2016-17( Koharwala)
7 131581 11/01/2017~~24/01/2017~~14 12 IC Rajwaha Patri 2016-17( Koharwala)
8 135519 13/02/2017~~19/02/2017~~7 6 LD Aganwadi, Dharmshala 2016-17(Koharwala)
9 142994 27/02/2017~~12/03/2017~~14 12 RC-Thara (2016-17)
10 68451 02/06/2017~~08/06/2017~~7 6 RC (Koharwala) 2017-18
11 162676 SUKHPAL KAUR 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
12 162677 SUKRAJ SINGH 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
13 194277 27/02/2019~~19/03/2019~~21 18 Kharwala vich inerlok 2018-19
14 87234 SUKHPAL KAUR 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
15 104555 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
16 112934 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
17 119067 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
18 129958 21/12/2019~~03/01/2020~~14 12 Koharwala Water suplly work 19-20
19 134423 14/01/2020~~27/01/2020~~14 12 Koharwala Water suplly work 19-20
20 145355 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
21 151009 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
22 187383 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
23 196485 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
24 65870 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
25 57202 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
26 70963 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
27 198917 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 SUKRAJ SINGH 21/07/2015 5 IC Part 2 (Koharwala) 1733 1050 0
Sub Total FY 1516 5 1050 0
2 SUKRAJ SINGH 20/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4274 1308 0
3 SUKRAJ SINGH 27/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4280 1308 0
4 SUKRAJ SINGH 03/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4756 1308 0
5 SUKRAJ SINGH 13/02/2017 2 LD Aganwadi, Dharmshala 2016-17(Koharwala) 5070 436 0
6 SUKRAJ SINGH 06/03/2017 1 RC-Thara (2016-17) 5573 218 0
Sub Total FY 1617 21 4578 0
7 SUKHPAL KAUR 15/01/2019 6 Road burm koharvala 2018-19 7034 1440 0
8 SUKRAJ SINGH 15/01/2019 6 Road burm koharvala 2018-19 7034 1440 0
9 SUKRAJ SINGH 28/02/2019 6 Kharwala vich inerlok 2018-19 8626 1440 0
10 SUKRAJ SINGH 06/03/2019 6 Kharwala vich inerlok 2018-19 8629 1440 0
Sub Total FY 1819 24 5760 0
11 SUKHPAL KAUR 02/11/2019 4 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3441 964 0
12 SUKHPAL KAUR 18/11/2019 3 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 4077 723 0
13 SUKHPAL KAUR 25/11/2019 2 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4361 482 0
14 SUKHPAL KAUR 03/12/2019 4 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4564 964 0
15 SUKHPAL KAUR 21/12/2019 5 Koharwala Water suplly work 19-20 4976 1205 0
16 SUKHPAL KAUR 28/12/2019 2 Koharwala Water suplly work 19-20 4978 482 0
17 SUKHPAL KAUR 15/01/2020 6 Koharwala Water suplly work 19-20 5091 1446 0
18 SUKHPAL KAUR 21/01/2020 5 Koharwala Water suplly work 19-20 5094 1205 0
19 SUKHPAL KAUR 30/01/2020 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5233 1446 0
20 SUKHPAL KAUR 06/02/2020 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5364 1446 0
Sub Total FY 1920 43 10363 0
21 SUKHPAL KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2306 3228 0
22 SUKHPAL KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
23 SUKHPAL KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7367 1345 0
Sub Total FY 2122 22 5918 0