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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/597 Family-Id: 597
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: RANJEET SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 597
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 46 State Bank of India
2 RANJEET SINGH Male 50 State Bank of India


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 119445 SURJEET KAUR 16/09/2017~~29/09/2017~~14 12
2 146415 14/11/2017~~20/11/2017~~7 6
3 85019 20/09/2018~~26/09/2018~~7 6
4 88285 RANJEET SINGH 03/10/2018~~09/10/2018~~7 6
5 88212 SURJEET KAUR 03/10/2018~~09/10/2018~~7 6
6 162394 15/01/2019~~21/01/2019~~7 6
7 177712 07/02/2019~~20/02/2019~~14 12
8 87385 02/11/2019~~15/11/2019~~14 12
9 104553 16/11/2019~~22/11/2019~~7 6
10 112952 25/11/2019~~01/12/2019~~7 6
11 119110 03/12/2019~~09/12/2019~~7 6
12 145368 30/01/2020~~05/02/2020~~7 6
13 151039 06/02/2020~~12/02/2020~~7 6
14 187359 11/03/2020~~17/03/2020~~7 6
15 196559 18/03/2020~~24/03/2020~~7 6
16 57180 18/06/2021~~01/07/2021~~14 12
17 70979 04/07/2021~~08/07/2021~~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 119445 SURJEET KAUR 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
2 146415 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
3 85019 20/09/2018~~26/09/2018~~7 6 Khale in Koharwala (2018-19)
4 88285 RANJEET SINGH 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
5 88212 SURJEET KAUR 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19)
6 162394 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
7 177712 07/02/2019~~20/02/2019~~14 12 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19)
8 87385 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
9 104553 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
10 112952 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
11 119110 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
12 145368 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
13 151039 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
14 187359 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
15 196559 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
16 57180 18/06/2021~~01/07/2021~~14 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22
17 70979 04/07/2021~~08/07/2021~~5 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22

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 SURJEET KAUR 16/09/2017 6 ROAD BERM KOHAR WALA 2017-18 3920 1398 0
2 SURJEET KAUR 23/09/2017 3 ROAD BERM KOHAR WALA 2017-18 4179 699 0
Sub Total FY 1718 9 2097 0
3 SURJEET KAUR 20/09/2018 5 Khale in Koharwala (2018-19) 3177 1200 0
4 RANJEET SINGH 04/10/2018 3 Khale in Koharwala (2018-19) 3320 720 0
5 SURJEET KAUR 04/10/2018 6 Khale in Koharwala (2018-19) 3320 1440 0
6 SURJEET KAUR 15/01/2019 5 Road burm koharvala 2018-19 7036 1200 0
7 SURJEET KAUR 07/02/2019 5 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19) 7821 1200 0
8 SURJEET KAUR 14/02/2019 5 baljeet singh / gurdwara sahib,jarnail singh/harwant,major sandhu/primary school interlock(2018-19) 7824 1200 0
Sub Total FY 1819 29 6960 0
9 SURJEET KAUR 02/11/2019 8 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3442 1928 0
10 SURJEET KAUR 18/11/2019 4 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 4078 964 0
11 SURJEET KAUR 25/11/2019 5 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4362 1205 0
12 SURJEET KAUR 06/02/2020 4 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5365 964 0
Sub Total FY 1920 21 5061 0
13 SURJEET KAUR 18/06/2021 12 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2306 3228 0
14 SURJEET KAUR 04/07/2021 5 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 2917 1345 0
Sub Total FY 2122 17 4573 0