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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/438 Family Id: 438
Name of Head of Household: JASVEER KAUR
Name of Father/Husband: RAJU SINGH
Category: SC
Date of Registration: 4/1/2014
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 438
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASVEER KAUR Female 38 UCO 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 57833 JASVEER KAUR 03/12/2014~~16/12/2014~~14 12
2 62571 29/12/2014~~11/01/2015~~14 12
3 27613 10/06/2015~~16/06/2015~~7 6
4 34362 22/06/2015~~28/06/2015~~7 6
5 40831 14/07/2015~~27/07/2015~~14 12
6 78913 19/10/2015~~01/11/2015~~14 12
7 144621 18/02/2016~~02/03/2016~~14 12
8 158126 04/03/2016~~10/03/2016~~7 6
9 166507 14/03/2016~~20/03/2016~~7 6
10 174640 22/03/2016~~31/03/2016~~10 9
11 2274 06/04/2016~~12/04/2016~~7 6
12 54069 28/07/2016~~03/08/2016~~7 6
13 60113 04/08/2016~~17/08/2016~~14 12
14 75621 18/08/2016~~24/08/2016~~7 6
15 82790 26/08/2016~~01/09/2016~~7 6
16 38280 19/05/2017~~25/05/2017~~7 6
17 53137 26/05/2017~~01/06/2017~~7 6
18 64532 02/06/2017~~08/06/2017~~7 6
19 77168 09/06/2017~~12/06/2017~~4 4
20 88275 03/10/2018~~09/10/2018~~7 6
21 2379 08/05/2020~~14/05/2020~~7 6
22 64698 17/07/2020~~30/07/2020~~14 12

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 57833 JASVEER KAUR 03/12/2014~~16/12/2014~~14 12 Land Leveling (Koharwala)
2 62571 29/12/2014~~11/01/2015~~14 12 Desilting of ponds (Koharwala)
3 27613 10/06/2015~~16/06/2015~~7 6 Desilting of field khallas (Koharwala)
4 34362 22/06/2015~~28/06/2015~~7 6 POND KOHARWALA
5 40831 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
6 78913 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
7 144621 18/02/2016~~02/03/2016~~14 12 RC KOHARWALA
8 158126 04/03/2016~~10/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
9 166507 14/03/2016~~20/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
10 174640 22/03/2016~~31/03/2016~~10 9 Rural Conn.Chitti Makhi (Koharwala)
11 2274 06/04/2016~~12/04/2016~~7 6 Desilting of Pond 2016-17(Koharwala)
12 54069 28/07/2016~~03/08/2016~~7 6 RC 2016-17 ( Koharwala)
13 60113 04/08/2016~~17/08/2016~~14 12 New Pond 2016-17(Koharwala)
14 75621 18/08/2016~~24/08/2016~~7 6 Earth Filling 2016-17(Koharwala)
15 82790 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
16 38280 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
17 53137 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
18 64532 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
19 77168 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
20 88275 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
21 2379 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
22 64698 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala

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 JASVEER KAUR 10/06/2015 4 Desilting of field khallas (Koharwala) 937 840 0
2 JASVEER KAUR 22/06/2015 3 POND KOHARWALA 1297 630 0
3 JASVEER KAUR 14/07/2015 6 IC Part 2 (Koharwala) 1604 1260 0
Sub Total FY 1516 13 2730 0
4 JASVEER KAUR 19/05/2017 5 IC KUHAR WALA (2017-18) 1110 1165 0
5 JASVEER KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2035 1398 0
6 JASVEER KAUR 09/06/2017 2 IC DEPT KHARA(2017-18) 2417 466 0
Sub Total FY 1718 13 3029 0
7 JASVEER KAUR 04/10/2018 6 Khale in Koharwala (2018-19) 3319 1440 0
Sub Total FY 1819 6 1440 0
8 JASVEER KAUR 08/05/2020 5 kacha rasta koharwala19-20 459 1315 0
9 JASVEER KAUR 17/07/2020 6 Desilting of Pond Village Koharwala 3232 1578 0
10 JASVEER KAUR 24/07/2020 6 Desilting of Pond Village Koharwala 3237 1578 0
Sub Total FY 2021 17 4471 0