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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/479 Family-Id: 479
Name of Head of Household: RANI KAUR
Name of Father/Husband: TARA SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 479
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI 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 55466 RANI KAUR 04/11/2014~~14/11/2014~~11 10
2 12810 20/05/2015~~26/05/2015~~7 6
3 19986 29/05/2015~~04/06/2015~~7 6
4 27598 10/06/2015~~16/06/2015~~7 6
5 34361 22/06/2015~~28/06/2015~~7 6
6 40847 14/07/2015~~27/07/2015~~14 12
7 78917 19/10/2015~~01/11/2015~~14 12
8 97747 11/12/2015~~24/12/2015~~14 12
9 110844 26/12/2015~~08/01/2016~~14 12
10 114091 09/01/2016~~15/01/2016~~7 6
11 157598 04/03/2016~~10/03/2016~~7 6
12 165849 14/03/2016~~20/03/2016~~7 6
13 174671 22/03/2016~~31/03/2016~~10 9
14 2289 06/04/2016~~12/04/2016~~7 6
15 29288 06/06/2016~~19/06/2016~~14 12
16 43069 25/06/2016~~01/07/2016~~7 6
17 54232 28/07/2016~~03/08/2016~~7 6
18 60239 04/08/2016~~17/08/2016~~14 12
19 75625 18/08/2016~~24/08/2016~~7 6
20 82819 26/08/2016~~01/09/2016~~7 6
21 52985 26/05/2017~~01/06/2017~~7 6
22 65001 02/06/2017~~08/06/2017~~7 6
23 77192 09/06/2017~~12/06/2017~~4 4
24 16335 25/05/2018~~31/05/2018~~7 6
25 162712 15/01/2019~~21/01/2019~~7 6
26 169855 23/01/2019~~26/01/2019~~4 4
27 17783 22/05/2019~~04/06/2019~~14 12
28 87387 02/11/2019~~15/11/2019~~14 12
29 104518 16/11/2019~~22/11/2019~~7 6
30 112985 25/11/2019~~01/12/2019~~7 6
31 119070 03/12/2019~~09/12/2019~~7 6
32 129990 21/12/2019~~27/12/2019~~7 6
33 134455 14/01/2020~~27/01/2020~~14 12
34 145344 30/01/2020~~05/02/2020~~7 6
35 151018 06/02/2020~~12/02/2020~~7 6
36 244881 15/02/2021~~21/02/2021~~7 6
37 8741 02/05/2021~~08/05/2021~~7 6
38 22204 19/05/2021~~25/05/2021~~7 6
39 35065 26/05/2021~~01/06/2021~~7 6
40 47026 05/06/2021~~11/06/2021~~7 6
41 57182 18/06/2021~~01/07/2021~~14 12
42 70970 04/07/2021~~08/07/2021~~5 5
43 198999 27/12/2021~~31/12/2021~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 55466 RANI KAUR 04/11/2014~~14/11/2014~~11 10 Land Leveling (Koharwala)
2 12810 20/05/2015~~26/05/2015~~7 6 LD KOHARWALA
3 19986 29/05/2015~~04/06/2015~~7 6 LD KOHARWALA
4 27598 10/06/2015~~16/06/2015~~7 6 Desilting of field khallas (Koharwala)
5 34361 22/06/2015~~28/06/2015~~7 6 POND KOHARWALA
6 40847 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
7 78917 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
8 97747 11/12/2015~~24/12/2015~~14 12 LD Primary School ( Koharwala)
9 110844 26/12/2015~~08/01/2016~~14 12 Land Leveling Shamshan ghat (Koharwala)
10 114091 09/01/2016~~15/01/2016~~7 6 Land Leveling Shamshan ghat (Koharwala)
11 157598 04/03/2016~~10/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
12 165849 14/03/2016~~20/03/2016~~7 6 Land Development Chitti Makhi (Koharwala)
13 174671 22/03/2016~~31/03/2016~~10 9 Rural Conn.Chitti Makhi (Koharwala)
14 2289 06/04/2016~~12/04/2016~~7 6 Desilting of Pond 2016-17(Koharwala)
15 29288 06/06/2016~~19/06/2016~~14 12 IC-Koharwala (2016-17)
16 43069 25/06/2016~~01/07/2016~~7 6 RC 2016-17 ( Koharwala)
17 54232 28/07/2016~~03/08/2016~~7 6 RC 2016-17 ( Koharwala)
18 60239 04/08/2016~~17/08/2016~~14 12 New Pond 2016-17(Koharwala)
19 75625 18/08/2016~~24/08/2016~~7 6 Earth Filling 2016-17(Koharwala)
20 82819 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
21 52985 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
22 65001 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
23 77192 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
24 16335 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
25 162712 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
26 169855 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
27 17783 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
28 87387 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
29 104518 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
30 112985 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
31 119070 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
32 129990 21/12/2019~~27/12/2019~~7 6 Koharwala Water suplly work 19-20
33 134455 14/01/2020~~27/01/2020~~14 12 Koharwala Water suplly work 19-20
34 145344 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
35 151018 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
36 244881 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
37 8741 02/05/2021~~08/05/2021~~7 6 Forest Cilvicluture KoharWala 20-21
38 22204 19/05/2021~~25/05/2021~~7 6 Land Levelling AT Koharwala 20-21
39 35065 26/05/2021~~01/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
40 47026 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
41 57182 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
42 70970 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
43 198999 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 RANI KAUR 10/06/2015 5 Desilting of field khallas (Koharwala) 938 1050 0
2 RANI KAUR 22/06/2015 3 POND KOHARWALA 1298 630 0
3 RANI KAUR 26/12/2015 1 Land Leveling Shamshan ghat (Koharwala) 4548 210 0
4 RANI KAUR 02/01/2016 3 Land Leveling Shamshan ghat (Koharwala) 4563 630 0
5 RANI KAUR 09/01/2016 5 Land Leveling Shamshan ghat (Koharwala) 4656 1050 0
6 RANI KAUR 14/03/2016 6 Land Development Chitti Makhi (Koharwala) 6562 1260 0
Sub Total FY 1516 23 4830 0
7 RANI KAUR 07/06/2016 4 IC-Koharwala (2016-17) 942 872 0
8 RANI KAUR 13/06/2016 4 IC-Koharwala (2016-17) 959 872 0
Sub Total FY 1617 8 1744 0
9 RANI KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2035 1398 0
10 RANI KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2418 699 0
Sub Total FY 1718 9 2097 0
11 RANI KAUR 23/01/2019 2 Road burm koharvala 2018-19 7368 480 0
Sub Total FY 1819 2 480 0
12 RANI KAUR 23/05/2019 10 kotkapura disty. 29297 to 54200 (2019-20) 618 2410 0
13 RANI KAUR 02/11/2019 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3441 2892 0
14 RANI KAUR 25/11/2019 5 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4361 1205 0
15 RANI KAUR 21/12/2019 4 Koharwala Water suplly work 19-20 4976 964 0
Sub Total FY 1920 31 7471 0
16 RANI KAUR 15/02/2021 6 Water Suplly Department 20-21 Koharwala 11681 1578 0
Sub Total FY 2021 6 1578 0
17 RANI KAUR 02/05/2021 6 Forest Cilvicluture KoharWala 20-21 543 1614 0
18 RANI KAUR 19/05/2021 1 Land Levelling AT Koharwala 20-21 982 269 0
19 RANI KAUR 26/05/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1367 1614 0
20 RANI KAUR 05/06/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1822 1614 0
21 RANI KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2306 3228 0
22 RANI KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
23 RANI KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7367 1345 0
Sub Total FY 2122 41 11029 0