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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/576 Family-Id: 576
Name of Head of Household: SUBA SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 576
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUBA SINGH Male 40 ICICI BANK
2 KULWINDER KAUR Female 38 ICICI 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 122171 SUBA SINGH 20/12/2016~~02/01/2017~~14 12
2 129825 03/01/2017~~09/01/2017~~7 6
3 131552 11/01/2017~~24/01/2017~~14 12
4 136733 13/02/2017~~26/02/2017~~14 12
5 142193 27/02/2017~~12/03/2017~~14 12
6 8614 10/04/2017~~16/04/2017~~7 6
7 11788 20/04/2017~~03/05/2017~~14 12
8 17946 KULWINDER KAUR 04/05/2017~~17/05/2017~~14 12
9 17925 SUBA SINGH 04/05/2017~~17/05/2017~~14 12
10 39447 KULWINDER KAUR 19/05/2017~~25/05/2017~~7 6
11 39446 SUBA SINGH 19/05/2017~~25/05/2017~~7 6
12 53729 KULWINDER KAUR 27/05/2017~~09/06/2017~~14 12
13 53728 SUBA SINGH 27/05/2017~~09/06/2017~~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 122171 SUBA SINGH 20/12/2016~~02/01/2017~~14 12 Retaining wall Pond 2016-17 (koharwala)
2 129825 03/01/2017~~09/01/2017~~7 6 IC Rajwaha Patri 2016-17( Koharwala)
3 131552 11/01/2017~~24/01/2017~~14 12 IC Rajwaha Patri 2016-17( Koharwala)
4 136733 13/02/2017~~26/02/2017~~14 12 LD Aganwadi, Dharmshala 2016-17(Koharwala)
5 142193 27/02/2017~~12/03/2017~~14 12 RC-Thara (2016-17)
6 8614 10/04/2017~~16/04/2017~~7 6 Chitti Makhi (Koharwala)2017-18
7 11788 20/04/2017~~03/05/2017~~14 12 Chitti Makhi (Koharwala)2017-18
8 17946 KULWINDER KAUR 04/05/2017~~17/05/2017~~14 12 IC KUHAR WALA (2017-18)
9 17925 SUBA SINGH 04/05/2017~~17/05/2017~~14 12 IC KUHAR WALA (2017-18)
10 39447 KULWINDER KAUR 19/05/2017~~25/05/2017~~7 6 RC (Koharwala) 2017-18
11 39446 SUBA SINGH 19/05/2017~~25/05/2017~~7 6 RC (Koharwala) 2017-18
12 53729 KULWINDER KAUR 27/05/2017~~09/06/2017~~14 12 pond mour 2017-18
13 53728 SUBA SINGH 27/05/2017~~09/06/2017~~14 12 pond mour 2017-18

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 SUBA SINGH 20/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4374 1308 0
2 SUBA SINGH 27/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4380 1308 0
3 SUBA SINGH 03/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4758 1308 0
4 SUBA SINGH 11/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4850 1308 0
5 SUBA SINGH 18/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4858 1308 0
6 SUBA SINGH 13/02/2017 6 LD Aganwadi, Dharmshala 2016-17(Koharwala) 5092 1308 0
7 SUBA SINGH 20/02/2017 6 LD Aganwadi, Dharmshala 2016-17(Koharwala) 5093 1308 0
8 SUBA SINGH 27/02/2017 6 RC-Thara (2016-17) 5566 1308 0
9 SUBA SINGH 06/03/2017 6 RC-Thara (2016-17) 5574 1308 0
Sub Total FY 1617 54 11772 0
10 SUBA SINGH 10/04/2017 6 Chitti Makhi (Koharwala)2017-18 258 1398 0
11 SUBA SINGH 20/04/2017 4 Chitti Makhi (Koharwala)2017-18 344 932 0
12 SUBA SINGH 27/04/2017 2 Chitti Makhi (Koharwala)2017-18 353 466 0
13 KULWINDER KAUR 04/05/2017 5 IC KUHAR WALA (2017-18) 516 1165 0
14 SUBA SINGH 04/05/2017 6 IC KUHAR WALA (2017-18) 516 1398 0
15 KULWINDER KAUR 11/05/2017 5 IC KUHAR WALA (2017-18) 530 1165 0
16 SUBA SINGH 11/05/2017 6 IC KUHAR WALA (2017-18) 530 1398 0
17 KULWINDER KAUR 19/05/2017 6 RC (Koharwala) 2017-18 1125 1398 0
18 SUBA SINGH 19/05/2017 5 RC (Koharwala) 2017-18 1124 1165 0
19 KULWINDER KAUR 27/05/2017 6 pond mour 2017-18 1756 1398 0
20 SUBA SINGH 27/05/2017 5 pond mour 2017-18 1756 1165 0
21 KULWINDER KAUR 27/05/2017 6 pond mour 2017-18 2052 1398 0
22 SUBA SINGH 27/05/2017 6 pond mour 2017-18 2052 1398 0
Sub Total FY 1718 68 15844 0