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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/58-A Family-Id: 58-A
Name of Head of Household: MANGAL SINGH
Name of Father/Husband: LAL SINGH
Category: SC
Date of Registration: 4/4/2018
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 58-A
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANGAL SINGH Male 45 State Bank of India
2 SARBJEET KAUR Female 36 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 162547 MANGAL SINGH 15/01/2019~~21/01/2019~~7 6
2 87747 02/11/2019~~15/11/2019~~14 12
3 104535 16/11/2019~~22/11/2019~~7 6
4 112990 SARBJEET KAUR 25/11/2019~~01/12/2019~~7 6
5 119107 03/12/2019~~09/12/2019~~7 6
6 145303 MANGAL SINGH 30/01/2020~~05/02/2020~~7 6
7 151035 06/02/2020~~12/02/2020~~7 6
8 162398 05/11/2020~~18/11/2020~~14 12
9 175562 19/11/2020~~23/11/2020~~5 5
10 181812 25/11/2020~~08/12/2020~~14 12
11 244868 15/02/2021~~21/02/2021~~7 6
12 47031 05/06/2021~~11/06/2021~~7 6
13 93271 14/09/2021~~27/09/2021~~14 12
14 93272 SARBJEET KAUR 14/09/2021~~27/09/2021~~14 12
15 111817 MANGAL SINGH 04/10/2021~~10/10/2021~~7 6
16 111818 SARBJEET KAUR 04/10/2021~~10/10/2021~~7 6
17 143508 MANGAL SINGH 01/11/2021~~07/11/2021~~7 6
18 143509 SARBJEET KAUR 01/11/2021~~07/11/2021~~7 6
19 173519 MANGAL SINGH 01/12/2021~~14/12/2021~~14 12
20 173520 SARBJEET KAUR 01/12/2021~~14/12/2021~~14 12
21 199009 MANGAL SINGH 27/12/2021~~31/12/2021~~5 5
22 199010 SARBJEET KAUR 27/12/2021~~31/12/2021~~5 5

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 162547 MANGAL SINGH 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
2 87747 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
3 104535 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
4 112990 SARBJEET KAUR 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
5 119107 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
6 145303 MANGAL SINGH 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
7 151035 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
8 162398 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
9 175562 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
10 181812 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
11 244868 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
12 47031 05/06/2021~~11/06/2021~~7 6 kkp disty 31172-54200 1382 mandays kohar wala
13 93271 14/09/2021~~27/09/2021~~14 12 Land Levelling AT Koharwala 20-21
14 93272 SARBJEET KAUR 14/09/2021~~27/09/2021~~14 12 Land Levelling AT Koharwala 20-21
15 111817 MANGAL SINGH 04/10/2021~~10/10/2021~~7 6 Land Levelling AT Koharwala 20-21
16 111818 SARBJEET KAUR 04/10/2021~~10/10/2021~~7 6 Land Levelling AT Koharwala 20-21
17 143508 MANGAL SINGH 01/11/2021~~07/11/2021~~7 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
18 143509 SARBJEET KAUR 01/11/2021~~07/11/2021~~7 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
19 173519 MANGAL SINGH 01/12/2021~~14/12/2021~~14 12 Road Bram Koharwala (M) 21/22
20 173520 SARBJEET KAUR 01/12/2021~~14/12/2021~~14 12 Road Bram Koharwala (M) 21/22
21 199009 MANGAL SINGH 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
22 199010 SARBJEET KAUR 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 MANGAL SINGH 15/01/2019 6 Road burm koharvala 2018-19 7036 1440 0
Sub Total FY 1819 6 1440 0
2 MANGAL SINGH 02/11/2019 9 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3442 2169 0
3 SARBJEET KAUR 25/11/2019 1 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4361 241 0
4 MANGAL SINGH 30/01/2020 3 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5234 723 0
Sub Total FY 1920 13 3133 0
5 MANGAL SINGH 15/02/2021 6 Water Suplly Department 20-21 Koharwala 11681 1578 0
Sub Total FY 2021 6 1578 0
6 MANGAL SINGH 05/06/2021 6 kkp disty 31172-54200 1382 mandays kohar wala 1822 1614 0
7 MANGAL SINGH 14/09/2021 12 Land Levelling AT Koharwala 20-21 3600 3228 0
8 SARBJEET KAUR 14/09/2021 12 Land Levelling AT Koharwala 20-21 3600 3228 0
9 MANGAL SINGH 04/10/2021 6 Land Levelling AT Koharwala 20-21 4308 1614 0
10 SARBJEET KAUR 04/10/2021 6 Land Levelling AT Koharwala 20-21 4308 1614 0
11 MANGAL SINGH 01/11/2021 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 5485 1614 0
12 SARBJEET KAUR 01/11/2021 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 5485 1614 0
13 MANGAL SINGH 01/12/2021 11 Road Bram Koharwala (M) 21/22 6478 2959 0
14 SARBJEET KAUR 01/12/2021 12 Road Bram Koharwala (M) 21/22 6478 3228 0
15 MANGAL SINGH 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7368 1345 0
16 SARBJEET KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7368 1345 0
Sub Total FY 2122 87 23403 0