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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/538 Family-Id: 538
Name of Head of Household: ANGREJ KAUR
Name of Father/Husband: PARTAP SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 538
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANGREJ KAUR Female 52 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 42508 ANGREJ KAUR 25/06/2016~~01/07/2016~~7 6
2 47321 02/07/2016~~15/07/2016~~14 12
3 54116 28/07/2016~~03/08/2016~~7 6
4 60300 04/08/2016~~17/08/2016~~14 12
5 75759 18/08/2016~~24/08/2016~~7 6
6 83072 26/08/2016~~01/09/2016~~7 6
7 162405 15/01/2019~~21/01/2019~~7 6
8 18192 22/05/2019~~04/06/2019~~14 12
9 104572 16/11/2019~~22/11/2019~~7 6
10 112948 25/11/2019~~01/12/2019~~7 6
11 119105 03/12/2019~~09/12/2019~~7 6
12 187342 11/03/2020~~17/03/2020~~7 6
13 196537 18/03/2020~~24/03/2020~~7 6
14 2316 08/05/2020~~14/05/2020~~7 6
15 25342 31/05/2020~~06/06/2020~~7 6
16 45380 30/06/2020~~13/07/2020~~14 12
17 162448 05/11/2020~~18/11/2020~~14 12
18 175560 19/11/2020~~23/11/2020~~5 5
19 181810 25/11/2020~~08/12/2020~~14 12
20 194383 09/12/2020~~15/12/2020~~7 6
21 244878 15/02/2021~~21/02/2021~~7 6
22 47050 05/06/2021~~11/06/2021~~7 6
23 93293 14/09/2021~~27/09/2021~~14 12

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 42508 ANGREJ KAUR 25/06/2016~~01/07/2016~~7 6 RC 2016-17 ( Koharwala)
2 47321 02/07/2016~~15/07/2016~~14 12 RC 2016-17 ( Koharwala)
3 54116 28/07/2016~~03/08/2016~~7 6 RC 2016-17 ( Koharwala)
4 60300 04/08/2016~~17/08/2016~~14 12 New Pond 2016-17(Koharwala)
5 75759 18/08/2016~~24/08/2016~~7 6 cleaning of filter Media2016-17 (Koharwala)
6 83072 26/08/2016~~01/09/2016~~7 6 LD chitti Makhi 2016-17 (Koharwala)
7 162405 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
8 18192 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
9 104572 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
10 112948 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
11 119105 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
12 187342 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
13 196537 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
14 2316 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
15 25342 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
16 45380 30/06/2020~~13/07/2020~~14 12 desilting of khala at Koharwala 20-21
17 162448 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
18 175560 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
19 181810 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
20 194383 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245
21 244878 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
22 47050 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
23 93293 14/09/2021~~27/09/2021~~14 12 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 ANGREJ KAUR 02/07/2016 6 RC 2016-17 ( Koharwala) 1615 1308 0
2 ANGREJ KAUR 28/07/2016 5 RC 2016-17 ( Koharwala) 1942 1090 0
3 ANGREJ KAUR 05/08/2016 4 New Pond 2016-17(Koharwala) 2179 872 0
4 ANGREJ KAUR 18/08/2016 6 cleaning of filter Media2016-17 (Koharwala) 2679 1308 0
Sub Total FY 1617 21 4578 0
5 ANGREJ KAUR 15/01/2019 5 Road burm koharvala 2018-19 7036 1200 0
Sub Total FY 1819 5 1200 0
6 ANGREJ KAUR 23/05/2019 10 kotkapura disty. 29297 to 54200 (2019-20) 619 2410 0
7 ANGREJ KAUR 18/11/2019 5 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 4078 1205 0
8 ANGREJ KAUR 25/11/2019 1 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4361 241 0
9 ANGREJ KAUR 11/03/2020 6 Road Barm in Koharwala 19-20 6364 1446 0
Sub Total FY 1920 22 5302 0
10 ANGREJ KAUR 08/05/2020 4 kacha rasta koharwala19-20 460 1052 0
11 ANGREJ KAUR 31/05/2020 5 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 1441 1315 0
12 ANGREJ KAUR 30/06/2020 6 desilting of khala at Koharwala 20-21 2365 1578 0
13 ANGREJ KAUR 05/11/2020 6 Road Burn in Koharwala 20-21 7803 1578 0
14 ANGREJ KAUR 25/11/2020 3 kkp disty 29297-54200 outer 1.245 8598 789 0
15 ANGREJ KAUR 02/12/2020 6 kkp disty 29297-54200 outer 1.245 8748 1578 0
16 ANGREJ KAUR 09/12/2020 3 kkp disty 29297-54200 outer 1.245 9170 789 0
17 ANGREJ KAUR 15/02/2021 5 Water Suplly Department 20-21 Koharwala 11681 1315 0
Sub Total FY 2021 38 9994 0
18 ANGREJ KAUR 05/06/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1822 1614 0
Sub Total FY 2122 6 1614 0