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Deleted on Date 04/04/2020

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/99 Family-Id: 99
Name of Head of Household: VEERPAL KAUR
Name of Father/Husband: IQBAL SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 99
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VEERPAL KAUR Female 38


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 88717 VEERPAL KAUR 06/03/2014~~16/03/2014~~11 10
2 95149 20/03/2014~~30/03/2014~~11 10
3 7269 16/05/2014~~07/06/2014~~23 20
4 19553 10/06/2014~~02/07/2014~~23 20
5 40717 14/07/2015~~27/07/2015~~14 12
6 70633 18/09/2015~~01/10/2015~~14 12
7 78926 19/10/2015~~01/11/2015~~14 12
8 144635 18/02/2016~~02/03/2016~~14 12
9 29669 06/06/2016~~19/06/2016~~14 12
10 121324 20/12/2016~~02/01/2017~~14 12
11 129629 03/01/2017~~09/01/2017~~7 6
12 11828 20/04/2017~~03/05/2017~~14 12
13 16189 25/05/2018~~31/05/2018~~7 6
14 175403 06/02/2019~~19/02/2019~~14 12
15 192833 25/02/2019~~10/03/2019~~14 12
16 211024 19/03/2019~~29/03/2019~~11 10
17 70340 05/10/2019~~25/10/2019~~21 18
18 88039 02/11/2019~~15/11/2019~~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 88717 VEERPAL KAUR 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal)
2 95149 20/03/2014~~30/03/2014~~11 10 Land leveling (Koharwal)
3 7269 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala)
4 19553 10/06/2014~~02/07/2014~~23 20 Repairing of Road Berm ( Koharwala)
5 40717 14/07/2015~~27/07/2015~~14 12 IC Part 2 (Koharwala)
6 70633 18/09/2015~~01/10/2015~~14 12 LD/Dhamshala ( koharwal)
7 78926 19/10/2015~~01/11/2015~~14 12 LD/Dhamshala ( koharwal)
8 144635 18/02/2016~~02/03/2016~~14 12 RC KOHARWALA
9 29669 06/06/2016~~19/06/2016~~14 12 IC-Koharwala (2016-17)
10 121324 20/12/2016~~02/01/2017~~14 12 Retaining wall Pond 2016-17 (koharwala)
11 129629 03/01/2017~~09/01/2017~~7 6 Retaining wall Pond 2016-17 (koharwala)
12 11828 20/04/2017~~03/05/2017~~14 12 Chitti Makhi (Koharwala)2017-18
13 16189 25/05/2018~~31/05/2018~~7 6 Irrigation Canals in Kothe Laleana (2018-19)
14 175403 06/02/2019~~19/02/2019~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
15 192833 25/02/2019~~10/03/2019~~14 12 PLANTATION AT KOHARWALA DEPTT. (2018-19)
16 211024 19/03/2019~~29/03/2019~~11 10 Plantation Nursary in Wara Duraka (2018-19)
17 70340 05/10/2019~~25/10/2019~~21 18 PLANTATION AT KOHARWALA DEPTT. (2018-19)
18 88039 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20)

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 VEERPAL KAUR 06/03/2014 10 Land leveling (Koharwal) 2978 1840 0
2 VEERPAL KAUR 20/03/2014 3 Land leveling (Koharwal) 3155 552 0
Sub Total FY 1314 13 2392 0
3 VEERPAL KAUR 14/07/2015 6 IC Part 2 (Koharwala) 1608 1260 0
4 VEERPAL KAUR 21/07/2015 1 IC Part 2 (Koharwala) 1624 210 0
Sub Total FY 1516 7 1470 0
5 VEERPAL KAUR 20/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4276 1308 0
6 VEERPAL KAUR 27/12/2016 6 Retaining wall Pond 2016-17 (koharwala) 4282 1308 0
7 VEERPAL KAUR 03/01/2017 6 Retaining wall Pond 2016-17 (koharwala) 4751 1308 0
Sub Total FY 1617 18 3924 0
8 VEERPAL KAUR 06/02/2019 12 PLANTATION AT KOHARWALA DEPTT. (2018-19) 7681 2880 0
9 VEERPAL KAUR 26/02/2019 12 PLANTATION AT KOHARWALA DEPTT. (2018-19) 8542 2880 0
10 VEERPAL KAUR 19/03/2019 10 Plantation Nursary in Wara Duraka (2018-19) 9440 2400 0
Sub Total FY 1819 34 8160 0
11 VEERPAL KAUR 05/10/2019 5 PLANTATION AT KOHARWALA DEPTT. (2018-19) 2863 1205 0
12 VEERPAL KAUR 10/10/2019 6 PLANTATION AT KOHARWALA DEPTT. (2018-19) 2864 1446 0
13 VEERPAL KAUR 02/11/2019 11 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) 3444 2651 0
Sub Total FY 1920 22 5302 0