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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/606 Family Id: 606
Name of Head of Household: SUKHPAL KAUR
Name of Father/Husband: NACHATTER SINGH
Category: SC
Date of Registration: 4/4/2018
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 606
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHPAL KAUR Female 36 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 169862 SUKHPAL KAUR 23/01/2019~~26/01/2019~~4 4
2 58894 22/08/2019~~04/09/2019~~14 12
3 66331 05/09/2019~~18/09/2019~~14 12
4 69336 03/10/2019~~09/10/2019~~7 6
5 87706 02/11/2019~~15/11/2019~~14 12
6 104558 16/11/2019~~22/11/2019~~7 6
7 112953 25/11/2019~~01/12/2019~~7 6
8 119111 03/12/2019~~09/12/2019~~7 6
9 129965 21/12/2019~~03/01/2020~~14 12
10 134430 14/01/2020~~27/01/2020~~14 12
11 145360 30/01/2020~~05/02/2020~~7 6
12 151040 06/02/2020~~12/02/2020~~7 6
13 187339 11/03/2020~~17/03/2020~~7 6
14 196565 18/03/2020~~24/03/2020~~7 6
15 2340 08/05/2020~~14/05/2020~~7 6
16 45391 30/06/2020~~13/07/2020~~14 12
17 65868 17/07/2020~~30/07/2020~~14 12
18 162454 05/11/2020~~18/11/2020~~14 12
19 175566 19/11/2020~~23/11/2020~~5 5
20 181816 25/11/2020~~08/12/2020~~14 12
21 194402 09/12/2020~~15/12/2020~~7 6
22 4868 21/04/2021~~27/04/2021~~7 6
23 11745 10/05/2021~~16/05/2021~~7 6
24 22203 19/05/2021~~25/05/2021~~7 6
25 153068 13/11/2021~~19/11/2021~~7 6
26 187622 15/12/2021~~21/12/2021~~7 6
27 198955 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 169862 SUKHPAL KAUR 23/01/2019~~26/01/2019~~4 4 Road burm koharvala 2018-19
2 58894 22/08/2019~~04/09/2019~~14 12 KoharWala hari nau Road platation 19-20
3 66331 05/09/2019~~18/09/2019~~14 12 KoharWala hari nau Road platation 19-20
4 69336 03/10/2019~~09/10/2019~~7 6 KoharWala hari nau Road platation 19-20
5 87706 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
6 104558 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
7 112953 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
8 119111 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
9 129965 21/12/2019~~03/01/2020~~14 12 Koharwala Water suplly work 19-20
10 134430 14/01/2020~~27/01/2020~~14 12 Koharwala Water suplly work 19-20
11 145360 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
12 151040 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
13 187339 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
14 196565 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
15 2340 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
16 45391 30/06/2020~~13/07/2020~~14 12 desilting of khala at Koharwala 20-21
17 65868 17/07/2020~~30/07/2020~~14 12 Desilting of Pond Village Koharwala
18 162454 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
19 175566 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
20 181816 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
21 194402 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245
22 4868 21/04/2021~~27/04/2021~~7 6 Land Levelling AT Koharwala 20-21
23 11745 10/05/2021~~16/05/2021~~7 6 Land Levelling AT Koharwala 20-21
24 22203 19/05/2021~~25/05/2021~~7 6 Land Levelling AT Koharwala 20-21
25 153068 13/11/2021~~19/11/2021~~7 6 Desilting of Khala Koharwala 2021
26 187622 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
27 198955 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 SUKHPAL KAUR 23/01/2019 3 Road burm koharvala 2018-19 7368 720 0
Sub Total FY 1819 3 720 0
2 SUKHPAL KAUR 22/08/2019 6 KoharWala hari nau Road platation 19-20 2263 1446 0
3 SUKHPAL KAUR 29/08/2019 3 KoharWala hari nau Road platation 19-20 2265 723 0
4 SUKHPAL KAUR 05/09/2019 6 KoharWala hari nau Road platation 19-20 2638 1446 0
5 SUKHPAL KAUR 05/10/2019 5 KoharWala hari nau Road platation 19-20 2843 1205 0
6 SUKHPAL KAUR 02/11/2019 4 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3442 964 0
7 SUKHPAL KAUR 18/11/2019 5 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 4078 1205 0
8 SUKHPAL KAUR 03/12/2019 2 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 4565 482 0
9 SUKHPAL KAUR 21/12/2019 2 Koharwala Water suplly work 19-20 4977 482 0
10 SUKHPAL KAUR 28/12/2019 3 Koharwala Water suplly work 19-20 4979 723 0
11 SUKHPAL KAUR 15/01/2020 3 Koharwala Water suplly work 19-20 5092 723 0
12 SUKHPAL KAUR 30/01/2020 5 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5235 1205 0
13 SUKHPAL KAUR 06/02/2020 2 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5365 482 0
14 SUKHPAL KAUR 11/03/2020 3 Road Barm in Koharwala 19-20 6365 723 0
Sub Total FY 1920 49 11809 0
15 SUKHPAL KAUR 08/05/2020 3 kacha rasta koharwala19-20 460 789 0
16 SUKHPAL KAUR 30/06/2020 2 desilting of khala at Koharwala 20-21 2365 526 0
17 SUKHPAL KAUR 05/11/2020 4 Road Burn in Koharwala 20-21 7804 1052 0
18 SUKHPAL KAUR 25/11/2020 4 kkp disty 29297-54200 outer 1.245 8598 1052 0
19 SUKHPAL KAUR 02/12/2020 4 kkp disty 29297-54200 outer 1.245 8749 1052 0
20 SUKHPAL KAUR 09/12/2020 6 kkp disty 29297-54200 outer 1.245 9170 1578 0
Sub Total FY 2021 23 6049 0
21 SUKHPAL KAUR 21/04/2021 6 Land Levelling AT Koharwala 20-21 371 1614 0
22 SUKHPAL KAUR 10/05/2021 6 Land Levelling AT Koharwala 20-21 690 1614 0
23 SUKHPAL KAUR 19/05/2021 6 Land Levelling AT Koharwala 20-21 982 1614 0
24 SUKHPAL KAUR 13/11/2021 4 Desilting of Khala Koharwala 2021 5784 1076 0
25 SUKHPAL KAUR 17/11/2021 2 Desilting of Khala Koharwala 2021 5785 538 0
26 SUKHPAL KAUR 15/12/2021 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7026 1614 0
27 SUKHPAL KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7368 1345 0
Sub Total FY 2122 35 9415 0