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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/488-A Family Id: 488-A
Name of Head of Household: Kulwant singh
Name of Father/Husband: Jeet singh
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 488-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant singh Male 42
2 Cjaranjeet kaur Female 30 State Bank of India


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 57199 Cjaranjeet kaur 18/06/2021~~01/07/2021~~14 12
2 70971 04/07/2021~~08/07/2021~~5 5
3 187627 15/12/2021~~21/12/2021~~7 6
4 198935 27/12/2021~~31/12/2021~~5 5
5 22141 24/05/2022~~06/06/2022~~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 57199 Cjaranjeet kaur 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
2 70971 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
3 187627 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
4 198935 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
5 22141 24/05/2022~~06/06/2022~~14 12 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23

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 Cjaranjeet kaur 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2306 3228 0
2 Cjaranjeet kaur 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
3 Cjaranjeet kaur 15/12/2021 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7025 1614 0
4 Cjaranjeet kaur 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7367 1345 0
Sub Total FY 2122 28 7532 0
5 Cjaranjeet kaur 24/05/2022 5 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 1895 1410 0
6 Cjaranjeet kaur 31/05/2022 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 2758 1692 0
Sub Total FY 2223 11 3102 0