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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/578 Family-Id: 578
Name of Head of Household: GURMAIL KAUR
Name of Father/Husband: PRETAM SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 578
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL KAUR Female 41 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 122173 GURMAIL KAUR 20/12/2016~~02/01/2017~~14 12
2 129832 03/01/2017~~09/01/2017~~7 6
3 131555 11/01/2017~~24/01/2017~~14 12
4 136736 13/02/2017~~26/02/2017~~14 12
5 141521 27/02/2017~~12/03/2017~~14 12
6 8617 10/04/2017~~16/04/2017~~7 6
7 11790 20/04/2017~~03/05/2017~~14 12
8 17932 04/05/2017~~17/05/2017~~14 12
9 39450 19/05/2017~~25/05/2017~~7 6
10 53731 27/05/2017~~09/06/2017~~14 12
11 162706 15/01/2019~~21/01/2019~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 122173 GURMAIL KAUR 20/12/2016~~02/01/2017~~14 12 Retaining wall Pond 2016-17 (koharwala)
2 129832 03/01/2017~~09/01/2017~~7 6 IC Rajwaha Patri 2016-17( Koharwala)
3 131555 11/01/2017~~24/01/2017~~14 12 IC Rajwaha Patri 2016-17( Koharwala)
4 136736 13/02/2017~~26/02/2017~~14 12 LD Aganwadi, Dharmshala 2016-17(Koharwala)
5 141521 27/02/2017~~12/03/2017~~14 12 RC-Thara (2016-17)
6 8617 10/04/2017~~16/04/2017~~7 6 Chitti Makhi (Koharwala)2017-18
7 11790 20/04/2017~~03/05/2017~~14 12 Chitti Makhi (Koharwala)2017-18
8 17932 04/05/2017~~17/05/2017~~14 12 IC KUHAR WALA (2017-18)
9 39450 19/05/2017~~25/05/2017~~7 6 RC (Koharwala) 2017-18
10 53731 27/05/2017~~09/06/2017~~14 12 pond mour 2017-18
11 162706 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19

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 GURMAIL KAUR 20/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4375 1308 0
2 GURMAIL KAUR 27/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4380 1308 0
3 GURMAIL KAUR 03/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4758 1308 0
4 GURMAIL KAUR 11/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4850 1308 0
5 GURMAIL KAUR 18/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) 4858 1308 0
6 GURMAIL KAUR 13/02/2017 5 LD Aganwadi, Dharmshala 2016-17(Koharwala) 5092 1090 0
7 GURMAIL KAUR 20/02/2017 6 LD Aganwadi, Dharmshala 2016-17(Koharwala) 5093 1308 0
8 GURMAIL KAUR 27/02/2017 6 RC-Thara (2016-17) 5567 1308 0
9 GURMAIL KAUR 06/03/2017 6 RC-Thara (2016-17) 5574 1308 0
Sub Total FY 1617 53 11554 0
10 GURMAIL KAUR 10/04/2017 6 Chitti Makhi (Koharwala)2017-18 258 1398 0
11 GURMAIL KAUR 20/04/2017 4 Chitti Makhi (Koharwala)2017-18 344 932 0
12 GURMAIL KAUR 27/04/2017 4 Chitti Makhi (Koharwala)2017-18 353 932 0
13 GURMAIL KAUR 04/05/2017 6 IC KUHAR WALA (2017-18) 516 1398 0
14 GURMAIL KAUR 11/05/2017 6 IC KUHAR WALA (2017-18) 530 1398 0
15 GURMAIL KAUR 19/05/2017 6 RC (Koharwala) 2017-18 1125 1398 0
16 GURMAIL KAUR 27/05/2017 6 pond mour 2017-18 1756 1398 0
17 GURMAIL KAUR 03/06/2017 6 pond mour 2017-18 2052 1398 0
Sub Total FY 1718 44 10252 0
18 GURMAIL KAUR 15/01/2019 6 Road burm koharvala 2018-19 7036 1440 0
Sub Total FY 1819 6 1440 0