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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/540 Family Id: 540
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: BALJEET SINGH
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 540
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 37 Punjab National Bank
2 BALJEET SINGH Male 39 Punjab National Bank


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 55473 SHINDER KAUR 04/11/2014~~14/11/2014~~11 10
2 119879 BALJEET SINGH 16/09/2017~~29/09/2017~~14 12
3 146200 14/11/2017~~20/11/2017~~7 6
4 16469 25/05/2018~~31/05/2018~~7 6
5 16468 SHINDER KAUR 25/05/2018~~31/05/2018~~7 6
6 61148 BALJEET SINGH 27/07/2018~~09/08/2018~~14 12
7 97237 SHINDER KAUR 09/11/2019~~22/11/2019~~14 12
8 111825 04/10/2021~~10/10/2021~~7 6
9 198977 27/12/2021~~31/12/2021~~5 5

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 55473 SHINDER KAUR 04/11/2014~~14/11/2014~~11 10 Land Leveling (Koharwala)
2 119879 BALJEET SINGH 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
3 146200 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
4 16469 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
5 16468 SHINDER KAUR 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
6 61148 BALJEET SINGH 27/07/2018~~09/08/2018~~14 12 Khale in Koharwala (2018-19)
7 97237 SHINDER KAUR 09/11/2019~~22/11/2019~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
8 111825 04/10/2021~~10/10/2021~~7 6 Land Levelling AT Koharwala 20-21
9 198977 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 BALJEET SINGH 16/09/2017 6 ROAD BERM KOHAR WALA 2017-18 3919 1398 0
2 BALJEET SINGH 23/09/2017 6 ROAD BERM KOHAR WALA 2017-18 4178 1398 0
Sub Total FY 1718 12 2796 0
3 SHINDER KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7368 1345 0
Sub Total FY 2122 5 1345 0