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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/641 Family Id: 641
Name of Head of Household: GURJEET SINGH
Name of Father/Husband: DARSHAN SINGH
Category: SC
Date of Registration: 4/1/2017
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 641
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURJEET SINGH Male 39 State Bank of India
2 AMANDEEP KAUR Female 35 Allahabad Bank
3 MALKEET KAUR Female 62 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 119875 GURJEET SINGH 16/09/2017~~29/09/2017~~14 12
2 146428 14/11/2017~~20/11/2017~~7 6
3 16082 25/05/2018~~31/05/2018~~7 6
4 58648 AMANDEEP KAUR 23/07/2018~~29/07/2018~~7 6
5 61179 GURJEET SINGH 27/07/2018~~09/08/2018~~14 12
6 62710 AMANDEEP KAUR 30/07/2018~~05/08/2018~~7 6
7 65116 06/08/2018~~12/08/2018~~7 6
8 84971 20/09/2018~~26/09/2018~~7 6
9 93509 12/10/2018~~18/10/2018~~7 6
10 96617 MALKEET KAUR 20/10/2018~~02/11/2018~~14 12
11 162569 AMANDEEP KAUR 15/01/2019~~21/01/2019~~7 6
12 181243 12/02/2019~~18/02/2019~~7 6
13 192829 25/02/2019~~10/03/2019~~14 12
14 19785 23/05/2019~~05/06/2019~~14 12
15 87829 02/11/2019~~15/11/2019~~14 12
16 104541 16/11/2019~~22/11/2019~~7 6
17 112959 25/11/2019~~01/12/2019~~7 6
18 119117 03/12/2019~~09/12/2019~~7 6
19 145408 30/01/2020~~05/02/2020~~7 6
20 151049 06/02/2020~~12/02/2020~~7 6
21 187410 11/03/2020~~17/03/2020~~7 6
22 196575 18/03/2020~~24/03/2020~~7 6
23 2511 08/05/2020~~14/05/2020~~7 6
24 23177 30/05/2020~~05/06/2020~~7 6
25 162478 05/11/2020~~18/11/2020~~14 12
26 175361 19/11/2020~~23/11/2020~~5 5
27 181914 25/11/2020~~08/12/2020~~14 12
28 123848 13/10/2021~~19/10/2021~~7 6
29 187638 15/12/2021~~21/12/2021~~7 6
30 198992 27/12/2021~~31/12/2021~~5 5
31 36151 31/05/2022~~06/06/2022~~7 6

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 119875 GURJEET SINGH 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18
2 146428 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18)
3 16082 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
4 58648 AMANDEEP KAUR 23/07/2018~~29/07/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
5 61179 GURJEET SINGH 27/07/2018~~09/08/2018~~14 12 Khale in Koharwala (2018-19)
6 62710 AMANDEEP KAUR 30/07/2018~~05/08/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
7 65116 06/08/2018~~12/08/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
8 84971 20/09/2018~~26/09/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
9 93509 12/10/2018~~18/10/2018~~7 6 PLANTATION AT KOHARWALA DEPTT. (2018-19)
10 96617 MALKEET KAUR 20/10/2018~~02/11/2018~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
11 162569 AMANDEEP KAUR 15/01/2019~~21/01/2019~~7 6 Road burm koharvala 2018-19
12 181243 12/02/2019~~18/02/2019~~7 6 earth work on kacha road kohar vala 2018-19
13 192829 25/02/2019~~10/03/2019~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
14 19785 23/05/2019~~05/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20)
15 87829 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
16 104541 16/11/2019~~22/11/2019~~7 6 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)
17 112959 25/11/2019~~01/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
18 119117 03/12/2019~~09/12/2019~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
19 145408 30/01/2020~~05/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
20 151049 06/02/2020~~12/02/2020~~7 6 KKP DISTY KOHAR WALA 29297 TO 54200 19-20
21 187410 11/03/2020~~17/03/2020~~7 6 Road Barm in Koharwala 19-20
22 196575 18/03/2020~~24/03/2020~~7 6 Road Barm in Koharwala 19-20
23 2511 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20
24 23177 30/05/2020~~05/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21
25 162478 05/11/2020~~18/11/2020~~14 12 Road Burn in Koharwala 20-21
26 175361 19/11/2020~~23/11/2020~~5 5 Road Burn in Koharwala 20-21
27 181914 25/11/2020~~08/12/2020~~14 12 kkp disty 29297-54200 outer 1.245
28 123848 13/10/2021~~19/10/2021~~7 6 Kaccha Raste Village Kothe Bahaman Wala 2021
29 187638 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
30 198992 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21
31 36151 31/05/2022~~06/06/2022~~7 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23

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 GURJEET SINGH 16/09/2017 5 ROAD BERM KOHAR WALA 2017-18 3921 1165 0
Sub Total FY 1718 5 1165 0
2 AMANDEEP KAUR 23/07/2018 6 PLANTATION AT KOHARWALA DEPTT. (2018-19) 2095 1440 0
3 AMANDEEP KAUR 06/08/2018 4 PLANTATION AT KOHARWALA DEPTT. (2018-19) 2349 960 0
4 AMANDEEP KAUR 20/09/2018 3 PLANTATION AT KOHARWALA DEPTT. (2018-19) 3175 720 0
5 AMANDEEP KAUR 12/10/2018 6 PLANTATION AT KOHARWALA DEPTT. (2018-19) 3537 1440 0
6 MALKEET KAUR 21/10/2018 9 PLANTATION AT KOHARWALA DEPTT. (2018-19) 3688 2160 0
7 AMANDEEP KAUR 15/01/2019 6 Road burm koharvala 2018-19 7037 1440 0
8 AMANDEEP KAUR 13/02/2019 3 earth work on kacha road kohar vala 2018-19 7982 720 0
9 AMANDEEP KAUR 26/02/2019 11 PLANTATION AT KOHARWALA DEPTT. (2018-19) 8542 2640 0
Sub Total FY 1819 48 11520 0
10 AMANDEEP KAUR 02/11/2019 4 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3442 964 0
11 AMANDEEP KAUR 11/03/2020 2 Road Barm in Koharwala 19-20 6365 482 0
Sub Total FY 1920 6 1446 0
12 AMANDEEP KAUR 05/11/2020 5 Road Burn in Koharwala 20-21 7809 1315 0
13 AMANDEEP KAUR 25/11/2020 1 kkp disty 29297-54200 outer 1.245 8604 263 0
Sub Total FY 2021 6 1578 0
14 AMANDEEP KAUR 13/10/2021 5 Kaccha Raste Village Kothe Bahaman Wala 2021 4781 1345 0
15 AMANDEEP KAUR 15/12/2021 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7026 1614 0
16 AMANDEEP KAUR 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 7369 1345 0
Sub Total FY 2122 16 4304 0