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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/501 Family Id: 501
Name of Head of Household: Veerpal Kaur
Name of Father/Husband: Jaswinder Singh
Category: OTH
Date of Registration: 4/4/2018
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 501
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 veerpal kaur Female 42 Canara Bank
2 Jaswinder Singh Male 45 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 97891 veerpal kaur 22/10/2018~~28/10/2018~~7 6
2 169848 23/01/2019~~26/01/2019~~4 4
3 17769 22/05/2019~~04/06/2019~~14 12
4 87374 02/11/2019~~15/11/2019~~14 12
5 145364 30/01/2020~~05/02/2020~~7 6
6 151025 06/02/2020~~12/02/2020~~7 6
7 2388 08/05/2020~~14/05/2020~~7 6
8 25365 31/05/2020~~06/06/2020~~7 6
9 34742 08/06/2020~~14/06/2020~~7 6
10 45357 30/06/2020~~13/07/2020~~14 12
11 65859 17/07/2020~~30/07/2020~~14 12
12 244853 15/02/2021~~21/02/2021~~7 6
13 255804 02/03/2021~~08/03/2021~~7 6
14 47036 05/06/2021~~11/06/2021~~7 6
15 57172 18/06/2021~~01/07/2021~~14 12
16 70974 04/07/2021~~08/07/2021~~5 5
17 153046 13/11/2021~~19/11/2021~~7 6
18 187687 15/12/2021~~21/12/2021~~7 6
19 198913 27/12/2021~~31/12/2021~~5 5
20 22196 24/05/2022~~06/06/2022~~14 12
21 35918 Jaswinder Singh 31/05/2022~~06/06/2022~~7 6

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 97891 veerpal kaur 22/10/2018~~28/10/2018~~7 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
2 169848 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
3 17769 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
4 87374 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
5 145364 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
6 151025 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
7 2388 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
8 25365 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
9 34742 08/06/2020~~14/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
10 45357 30/06/2020~~13/07/2020~~14 12 desilting of khala at Koharwala 20-21
11 65859 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
12 244853 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
13 255804 02/03/2021~~08/03/2021~~7 6 Water Suplly Department 20-21 Koharwala
14 47036 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
15 57172 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
16 70974 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
17 153046 13/11/2021~~19/11/2021~~7 6 Desilting of Khala Koharwala 2021
18 187687 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
19 198913 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
20 22196 24/05/2022~~06/06/2022~~14 12 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23
21 35918 Jaswinder Singh 31/05/2022~~06/06/2022~~7 6 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 veerpal kaur 23/10/2018 6 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19) 3724 1440 0
2 veerpal kaur 23/01/2019 1 Road burm koharvala 2018-19 7368 240 0
Sub Total FY 1819 7 1680 0
3 veerpal kaur 23/05/2019 6 kotkapura disty. 29297 to 54200 (2019-20) 618 1446 0
4 veerpal kaur 06/02/2020 2 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5365 482 0
Sub Total FY 1920 8 1928 0
5 veerpal kaur 08/05/2020 5 kacha rasta koharwala19-20 459 1315 0
6 veerpal kaur 31/05/2020 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 1441 1578 0
7 veerpal kaur 15/02/2021 6 Water Suplly Department 20-21 Koharwala 11681 1578 0
8 veerpal kaur 02/03/2021 6 Water Suplly Department 20-21 Koharwala 12328 1578 0
Sub Total FY 2021 23 6049 0
9 veerpal kaur 05/06/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1822 1614 0
10 veerpal kaur 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2306 3228 0
11 veerpal kaur 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
12 veerpal kaur 13/11/2021 4 Desilting of Khala Koharwala 2021 5784 1076 0
13 veerpal kaur 17/11/2021 2 Desilting of Khala Koharwala 2021 5785 538 0
14 veerpal kaur 15/12/2021 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7025 1614 0
15 veerpal kaur 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7367 1345 0
Sub Total FY 2122 40 10760 0
16 veerpal kaur 24/05/2022 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 1895 1692 0
17 Jaswinder Singh 31/05/2022 5 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 2759 1410 0
18 veerpal kaur 31/05/2022 4 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 2759 1128 0
Sub Total FY 2223 15 4230 0