Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/476 Family-Id: 476
Name of Head of Household: MANPREET KAUR
Name of Father/Husband: LAKVEER SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 476
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANPREET KAUR Female 38 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 55475 MANPREET KAUR 04/11/2014~~14/11/2014~~11 10
2 78744 19/10/2015~~01/11/2015~~14 12
3 83008 26/08/2016~~01/09/2016~~7 6
4 17857 22/05/2019~~04/06/2019~~14 12
5 187349 11/03/2020~~17/03/2020~~7 6
6 196495 18/03/2020~~24/03/2020~~7 6
7 2282 08/05/2020~~14/05/2020~~7 6
8 25351 31/05/2020~~06/06/2020~~7 6
9 45409 30/06/2020~~13/07/2020~~14 12
10 65855 17/07/2020~~30/07/2020~~14 12
11 162394 05/11/2020~~18/11/2020~~14 12
12 175526 19/11/2020~~23/11/2020~~5 5
13 181801 25/11/2020~~08/12/2020~~14 12
14 35055 26/05/2021~~01/06/2021~~7 6
15 57186 18/06/2021~~01/07/2021~~14 12
16 70967 04/07/2021~~08/07/2021~~5 5
17 93278 14/09/2021~~27/09/2021~~14 12
18 111828 04/10/2021~~10/10/2021~~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 55475 MANPREET KAUR 04/11/2014~~14/11/2014~~11 10 Land Leveling (Koharwala)
2 78744 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
3 83008 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
4 17857 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
5 187349 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
6 196495 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
7 2282 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
8 25351 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
9 45409 30/06/2020~~13/07/2020~~14 12 desilting of khala at Koharwala 20-21
10 65855 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
11 162394 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
12 175526 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
13 181801 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
14 35055 26/05/2021~~01/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
15 57186 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
16 70967 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
17 93278 14/09/2021~~27/09/2021~~14 12 Land Levelling AT Koharwala 20-21
18 111828 04/10/2021~~10/10/2021~~7 6 Land Levelling AT 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 MANPREET KAUR 04/11/2014 10 Land Leveling (Koharwala) 1619 2000 0
Sub Total FY 1415 10 2000 0
2 MANPREET KAUR 11/03/2020 6 Road Barm in Koharwala 19-20 6363 1446 0
Sub Total FY 1920 6 1446 0
3 MANPREET KAUR 08/05/2020 5 kacha rasta koharwala19-20 459 1315 0
4 MANPREET KAUR 31/05/2020 5 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 1441 1315 0
5 MANPREET KAUR 30/06/2020 6 desilting of khala at Koharwala 20-21 2364 1578 0
6 MANPREET KAUR 07/07/2020 6 desilting of khala at Koharwala 20-21 2367 1578 0
7 MANPREET KAUR 17/07/2020 5 Desilting of Pond Village Koharwala 3232 1315 0
8 MANPREET KAUR 24/07/2020 6 Desilting of Pond Village Koharwala 3237 1578 0
9 MANPREET KAUR 05/11/2020 6 Road Burn in Koharwala 20-21 7803 1578 0
10 MANPREET KAUR 25/11/2020 6 kkp disty 29297-54200 outer 1.245 8597 1578 0
11 MANPREET KAUR 02/12/2020 5 kkp disty 29297-54200 outer 1.245 8748 1315 0
Sub Total FY 2021 50 13150 0
12 MANPREET KAUR 26/05/2021 3 kkp disty 31172-54200 1382 mandays kohar wala 1367 807 0
13 MANPREET KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2306 3228 0
14 MANPREET KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
15 MANPREET KAUR 14/09/2021 12 Land Levelling AT Koharwala 20-21 3600 3228 0
16 MANPREET KAUR 04/10/2021 6 Land Levelling AT Koharwala 20-21 4308 1614 0
Sub Total FY 2122 38 10222 0