Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/620 Family-Id: 620
Name of Head of Household: BAJHAN KAUR
Name of Father/Husband: JARNAIL SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 620
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 BAJHAN KAUR Female 49 Punjab National Bank
2 RAJNI KAUR Female 23 ICICI BANK
3 MANGTU SINGH Male 32 IDBI Bank
4 RAMANDEEP KAUR Female 30 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 38946 BAJHAN KAUR 19/05/2017~~25/05/2017~~7 6
2 38947 RAJNI KAUR 19/05/2017~~25/05/2017~~7 6
3 53196 BAJHAN KAUR 26/05/2017~~01/06/2017~~7 6
4 53197 RAJNI KAUR 26/05/2017~~01/06/2017~~7 6
5 64553 BAJHAN KAUR 02/06/2017~~08/06/2017~~7 6
6 64554 RAJNI KAUR 02/06/2017~~08/06/2017~~7 6
7 77306 BAJHAN KAUR 09/06/2017~~12/06/2017~~4 4
8 77307 RAJNI KAUR 09/06/2017~~12/06/2017~~4 4
9 16443 BAJHAN KAUR 25/05/2018~~31/05/2018~~7 6
10 162408 15/01/2019~~21/01/2019~~7 6
11 194263 27/02/2019~~19/03/2019~~21 18
12 194298 MANGTU SINGH 27/02/2019~~19/03/2019~~21 18
13 194299 RAMANDEEP KAUR 27/02/2019~~19/03/2019~~21 18
14 18115 BAJHAN KAUR 22/05/2019~~04/06/2019~~14 12
15 17950 RAMANDEEP KAUR 22/05/2019~~04/06/2019~~14 12
16 58898 BAJHAN KAUR 22/08/2019~~04/09/2019~~14 12
17 66334 05/09/2019~~18/09/2019~~14 12
18 69340 03/10/2019~~09/10/2019~~7 6
19 104561 16/11/2019~~22/11/2019~~7 6
20 104562 MANGTU SINGH 16/11/2019~~22/11/2019~~7 6
21 112954 BAJHAN KAUR 25/11/2019~~01/12/2019~~7 6
22 112955 RAMANDEEP KAUR 25/11/2019~~01/12/2019~~7 6
23 119112 BAJHAN KAUR 03/12/2019~~09/12/2019~~7 6
24 119113 RAMANDEEP KAUR 03/12/2019~~09/12/2019~~7 6
25 145318 BAJHAN KAUR 30/01/2020~~05/02/2020~~7 6
26 145319 RAMANDEEP KAUR 30/01/2020~~05/02/2020~~7 6
27 151043 BAJHAN KAUR 06/02/2020~~12/02/2020~~7 6
28 151044 RAMANDEEP KAUR 06/02/2020~~12/02/2020~~7 6
29 162431 BAJHAN KAUR 05/11/2020~~18/11/2020~~14 12
30 175567 19/11/2020~~23/11/2020~~5 5
31 181817 25/11/2020~~08/12/2020~~14 12
32 194416 RAMANDEEP KAUR 09/12/2020~~15/12/2020~~7 6
33 195944 BAJHAN KAUR 10/12/2020~~16/12/2020~~7 6
34 210094 26/12/2020~~01/01/2021~~7 6
35 217415 06/01/2021~~12/01/2021~~7 6
36 244850 RAMANDEEP KAUR 15/02/2021~~21/02/2021~~7 6
37 255762 BAJHAN KAUR 02/03/2021~~08/03/2021~~7 6
38 645 04/04/2021~~17/04/2021~~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 38946 BAJHAN KAUR 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
2 38947 RAJNI KAUR 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18)
3 53196 BAJHAN KAUR 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
4 53197 RAJNI KAUR 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18)
5 64553 BAJHAN KAUR 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
6 64554 RAJNI KAUR 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18)
7 77306 BAJHAN KAUR 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
8 77307 RAJNI KAUR 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18)
9 16443 BAJHAN KAUR 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
10 162408 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
11 194263 27/02/2019~~19/03/2019~~21 18 Kharwala vich inerlok 2018-19
12 194298 MANGTU SINGH 27/02/2019~~19/03/2019~~21 18 Kharwala vich inerlok 2018-19
13 194299 RAMANDEEP KAUR 27/02/2019~~19/03/2019~~21 18 Kharwala vich inerlok 2018-19
14 18115 BAJHAN KAUR 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
15 17950 RAMANDEEP KAUR 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
16 58898 BAJHAN KAUR 22/08/2019~~04/09/2019~~14 12 KoharWala hari nau Road platation 19-20
17 66334 05/09/2019~~18/09/2019~~14 12 KoharWala hari nau Road platation 19-20
18 69340 03/10/2019~~09/10/2019~~7 6 KoharWala hari nau Road platation 19-20
19 104561 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
20 104562 MANGTU SINGH 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
21 112954 BAJHAN KAUR 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
22 112955 RAMANDEEP KAUR 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
23 119112 BAJHAN KAUR 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
24 119113 RAMANDEEP KAUR 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
25 145318 BAJHAN KAUR 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
26 145319 RAMANDEEP KAUR 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
27 151043 BAJHAN KAUR 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
28 151044 RAMANDEEP KAUR 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
29 162431 BAJHAN KAUR 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
30 175567 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
31 181817 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
32 194416 RAMANDEEP KAUR 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245
33 195944 BAJHAN KAUR 10/12/2020~~16/12/2020~~7 6 Plantation At Village koharwala 20-21
34 210094 26/12/2020~~01/01/2021~~7 6 Plantation At Village koharwala 20-21
35 217415 06/01/2021~~12/01/2021~~7 6 Plantation At Village koharwala 20-21
36 244850 RAMANDEEP KAUR 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
37 255762 BAJHAN KAUR 02/03/2021~~08/03/2021~~7 6 Water Suplly Department 20-21 Koharwala
38 645 04/04/2021~~17/04/2021~~14 12 Land Levelling AT 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 BAJHAN KAUR 19/05/2017 5 IC KUHAR WALA (2017-18) 1112 1165 0
2 RAJNI KAUR 19/05/2017 5 IC KUHAR WALA (2017-18) 1112 1165 0
3 BAJHAN KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2037 1398 0
4 RAJNI KAUR 02/06/2017 6 IC DEPT KHARA(2017-18) 2037 1398 0
5 BAJHAN KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2420 699 0
6 RAJNI KAUR 09/06/2017 3 IC DEPT KHARA(2017-18) 2420 699 0
Sub Total FY 1718 28 6524 0
7 BAJHAN KAUR 25/05/2018 3 Irrigation Canals in Kothe Laleana (2018-19) 555 720 0
8 BAJHAN KAUR 15/01/2019 2 Road burm koharvala 2018-19 7036 480 0
9 BAJHAN KAUR 28/02/2019 6 Kharwala vich inerlok 2018-19 8626 1440 0
10 MANGTU SINGH 28/02/2019 5 Kharwala vich inerlok 2018-19 8626 1200 0
11 RAMANDEEP KAUR 28/02/2019 5 Kharwala vich inerlok 2018-19 8626 1200 0
12 BAJHAN KAUR 06/03/2019 6 Kharwala vich inerlok 2018-19 8629 1440 0
13 RAMANDEEP KAUR 06/03/2019 6 Kharwala vich inerlok 2018-19 8629 1440 0
14 BAJHAN KAUR 13/03/2019 6 Kharwala vich inerlok 2018-19 8632 1440 0
Sub Total FY 1819 39 9360 0
15 BAJHAN KAUR 22/08/2019 6 KoharWala hari nau Road platation 19-20 2263 1446 0
16 BAJHAN KAUR 29/08/2019 6 KoharWala hari nau Road platation 19-20 2265 1446 0
17 BAJHAN KAUR 05/09/2019 4 KoharWala hari nau Road platation 19-20 2638 964 0
18 BAJHAN KAUR 05/10/2019 5 KoharWala hari nau Road platation 19-20 2843 1205 0
19 BAJHAN KAUR 30/01/2020 3 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5235 723 0
20 RAMANDEEP KAUR 30/01/2020 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20 5235 1446 0
Sub Total FY 1920 30 7230 0
21 BAJHAN KAUR 05/11/2020 6 Road Burn in Koharwala 20-21 7804 1578 0
22 BAJHAN KAUR 25/11/2020 6 kkp disty 29297-54200 outer 1.245 8598 1578 0
23 BAJHAN KAUR 02/12/2020 6 kkp disty 29297-54200 outer 1.245 8749 1578 0
24 RAMANDEEP KAUR 09/12/2020 6 kkp disty 29297-54200 outer 1.245 9170 1578 0
25 BAJHAN KAUR 10/12/2020 6 Plantation At Village koharwala 20-21 9239 1578 0
26 BAJHAN KAUR 06/01/2021 6 Plantation At Village koharwala 20-21 10219 1578 0
27 RAMANDEEP KAUR 15/02/2021 4 Water Suplly Department 20-21 Koharwala 11681 1052 0
28 BAJHAN KAUR 02/03/2021 4 Water Suplly Department 20-21 Koharwala 12328 1052 0
Sub Total FY 2021 44 11572 0
29 BAJHAN KAUR 04/04/2021 12 Land Levelling AT Koharwala 20-21 63 3228 0
Sub Total FY 2122 12 3228 0