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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/637 Family Id: 637
Name of Head of Household: RANI KAUR
Name of Father/Husband: EKAM SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 637
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RANI KAUR Female 38 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 119844 RANI KAUR 16/09/2017~~29/09/2017~~14 12
2 146426 14/11/2017~~20/11/2017~~7 6
3 16312 25/05/2018~~31/05/2018~~7 6
4 87860 02/11/2019~~15/11/2019~~14 12
5 2243 08/05/2020~~14/05/2020~~7 6
6 47754 01/07/2020~~14/07/2020~~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 119844 RANI KAUR 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
2 146426 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
3 16312 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
4 87860 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
5 2243 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
6 47754 01/07/2020~~14/07/2020~~14 12 Interloc School, Street Interloc, Hadda rori Koharwala CON 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 RANI KAUR 16/09/2017 6 ROAD BERM KOHAR WALA 2017-18 3921 1398 0
2 RANI KAUR 23/09/2017 6 ROAD BERM KOHAR WALA 2017-18 4180 1398 0
Sub Total FY 1718 12 2796 0
3 RANI KAUR 01/07/2020 6 Interloc School, Street Interloc, Hadda rori Koharwala CON 20-21 2499 1578 0
Sub Total FY 2021 6 1578 0