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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/624 Family Id: 624
Name of Head of Household: MUKTIAR KAUR
Name of Father/Husband: MALKEET SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 624
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKTIAR KAUR Female 58 Punjab National Bank
2 MALKEET SINGH Male 60 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 119872 MUKTIAR KAUR 16/09/2017~~29/09/2017~~14 12
2 146425 14/11/2017~~20/11/2017~~7 6
3 16617 25/05/2018~~31/05/2018~~7 6
4 145312 30/01/2020~~05/02/2020~~7 6
5 151046 06/02/2020~~12/02/2020~~7 6
6 196365 18/03/2020~~24/03/2020~~7 6
7 2253 08/05/2020~~14/05/2020~~7 6
8 194414 09/12/2020~~15/12/2020~~7 6
9 244842 15/02/2021~~21/02/2021~~7 6
10 187629 15/12/2021~~21/12/2021~~7 6
11 198922 27/12/2021~~31/12/2021~~5 5
12 203983 MALKEET SINGH 03/01/2022~~16/01/2022~~14 12
13 217434 19/01/2022~~01/02/2022~~14 12
14 222945 02/02/2022~~15/02/2022~~14 12
15 1468 18/04/2022~~01/05/2022~~14 12
16 6411 04/05/2022~~17/05/2022~~14 12
17 35886 MUKTIAR KAUR 31/05/2022~~06/06/2022~~7 6
18 41263 MALKEET SINGH 02/06/2022~~15/06/2022~~14 12

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 119872 MUKTIAR KAUR 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
2 146425 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
3 16617 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
4 145312 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
5 151046 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
6 196365 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
7 2253 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
8 194414 09/12/2020~~15/12/2020~~7 6 kkp disty 29297-54200 outer 1.245
9 244842 15/02/2021~~21/02/2021~~7 6 Water Suplly Department 20-21 Koharwala
10 187629 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
11 198922 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
12 203983 MALKEET SINGH 03/01/2022~~16/01/2022~~14 12 Silvicalture Opration Wara duraka & Wander jatana 2021-22
13 217434 19/01/2022~~01/02/2022~~14 12 Silvicalture Opration Wara duraka & Wander jatana 2021-22
14 222945 02/02/2022~~15/02/2022~~14 12 Silvicalture Opration Wara duraka & Wander jatana 2021-22
15 1468 18/04/2022~~01/05/2022~~14 12 silviculture village wara draka 22/23
16 6411 04/05/2022~~17/05/2022~~14 12 silviculture village wara draka 22/23
17 35886 MUKTIAR KAUR 31/05/2022~~06/06/2022~~7 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23
18 41263 MALKEET SINGH 02/06/2022~~15/06/2022~~14 12 silviculture village wara draka 22/23

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 MUKTIAR KAUR 16/09/2017 6 ROAD BERM KOHAR WALA 2017-18 3921 1398 0
Sub Total FY 1718 6 1398 0
2 MUKTIAR KAUR 25/05/2018 6 Irrigation Canals in Kothe Laleana (2018-19) 555 1440 0
Sub Total FY 1819 6 1440 0
3 MUKTIAR KAUR 09/12/2020 6 kkp disty 29297-54200 outer 1.245 9170 1578 0
4 MUKTIAR KAUR 15/02/2021 6 Water Suplly Department 20-21 Koharwala 11681 1578 0
Sub Total FY 2021 12 3156 0
5 MUKTIAR KAUR 15/12/2021 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7026 1614 0
6 MUKTIAR KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7368 1345 0
7 MALKEET SINGH 03/01/2022 12 Silvicalture Opration Wara duraka & Wander jatana 2021-22 7591 3228 0
8 MALKEET SINGH 19/01/2022 12 Silvicalture Opration Wara duraka & Wander jatana 2021-22 8191 3228 0
9 MALKEET SINGH 02/02/2022 11 Silvicalture Opration Wara duraka & Wander jatana 2021-22 8482 2959 0
Sub Total FY 2122 46 12374 0
10 MALKEET SINGH 18/04/2022 12 silviculture village wara draka 22/23 192 3384 0
11 MALKEET SINGH 04/05/2022 12 silviculture village wara draka 22/23 619 3384 0
12 MUKTIAR KAUR 31/05/2022 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 2762 1692 0
13 MALKEET SINGH 02/06/2022 12 silviculture village wara draka 22/23 3089 3384 0
Sub Total FY 2223 42 11844 0