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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/208 Family Id: 208
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: JOGINDER SINGH
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 208
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 39 State Bank of India
2 charanjeet kaur Female 32 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 46300 GURTEJ SINGH 08/11/2013~~30/11/2013~~23 20
2 58662 17/12/2013~~08/01/2014~~23 20
3 64178 15/01/2014~~06/02/2014~~23 20
4 72955 08/02/2014~~18/02/2014~~11 10
5 79677 21/02/2014~~03/03/2014~~11 10
6 89443 06/03/2014~~16/03/2014~~11 10
7 6973 16/05/2014~~07/06/2014~~23 20
8 55454 04/11/2014~~14/11/2014~~11 10
9 12005 20/05/2015~~26/05/2015~~7 6
10 19988 29/05/2015~~04/06/2015~~7 6
11 38277 19/05/2017~~25/05/2017~~7 6
12 53056 26/05/2017~~01/06/2017~~7 6
13 64531 02/06/2017~~08/06/2017~~7 6
14 77248 09/06/2017~~12/06/2017~~4 4
15 119330 16/09/2017~~29/09/2017~~14 12
16 145588 14/11/2017~~20/11/2017~~7 6
17 60538 charanjeet kaur 25/07/2018~~07/08/2018~~14 12
18 84992 20/09/2018~~26/09/2018~~7 6
19 88251 03/10/2018~~09/10/2018~~7 6
20 2384 08/05/2020~~14/05/2020~~7 6
21 25349 31/05/2020~~06/06/2020~~7 6
22 34736 08/06/2020~~14/06/2020~~7 6
23 45368 30/06/2020~~13/07/2020~~14 12
24 57313 19/06/2021~~02/07/2021~~14 12
25 70880 03/07/2021~~07/07/2021~~5 5

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 46300 GURTEJ SINGH 08/11/2013~~30/11/2013~~23 20 Maintenance of Road and village outfall drain nal (2612006061/RC/23816)
2 58662 17/12/2013~~08/01/2014~~23 20 E/W ON KACHA ROAD(KOHARWALA) (2612006061/RC/18519)
3 64178 15/01/2014~~06/02/2014~~23 20 E/W ON KACHA ROAD(KOHARWALA) (2612006061/RC/18519)
4 72955 08/02/2014~~18/02/2014~~11 10 E/W ON KACHA ROAD(KOHARWALA) (2612006061/RC/18519)
5 79677 21/02/2014~~03/03/2014~~11 10 Land leveling (Koharwal) (2612006061/LD/16027)
6 89443 06/03/2014~~16/03/2014~~11 10 Land leveling (Koharwal) (2612006061/LD/16027)
7 6973 16/05/2014~~07/06/2014~~23 20 Desilting of village field khallas (Koharwala) (2612006061/IC/10211)
8 55454 04/11/2014~~14/11/2014~~11 10 Land Leveling (Koharwala) (2612006061/LD/18350)
9 12005 20/05/2015~~26/05/2015~~7 6 LD KOHARWALA (2612006061/LD/19174)
10 19988 29/05/2015~~04/06/2015~~7 6 LD KOHARWALA (2612006061/LD/19174)
11 38277 19/05/2017~~25/05/2017~~7 6 IC KUHAR WALA (2017-18) (2612006061/IC/16379)
12 53056 26/05/2017~~01/06/2017~~7 6 IC DEPT NATHEWALA (2017-18) (2612/IC/18186)
13 64531 02/06/2017~~08/06/2017~~7 6 IC DEPT KHARA(2017-18) (2612/IC/18187)
14 77248 09/06/2017~~12/06/2017~~4 4 IC DEPT KHARA(2017-18) (2612/IC/18187)
15 119330 16/09/2017~~29/09/2017~~14 12 ROAD BERM KOHAR WALA 2017-18 (2612/RC/70391)
16 145588 14/11/2017~~20/11/2017~~7 6 dept. cleaning of rajwaha kohar wala (2017-18) (2612/IC/34390)
17 60538 charanjeet kaur 25/07/2018~~07/08/2018~~14 12 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) (2612006061/RC/83777)
18 84992 20/09/2018~~26/09/2018~~7 6 Khale in Koharwala (2018-19) (2612006061/IC/35428)
19 88251 03/10/2018~~09/10/2018~~7 6 Khale in Koharwala (2018-19) (2612006061/IC/35428)
20 2384 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20 (2612006061/RC/9989003498)
21 25349 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042)
22 34736 08/06/2020~~14/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042)
23 45368 30/06/2020~~13/07/2020~~14 12 desilting of khala at Koharwala 20-21 (2612006061/IC/84398)
24 57313 19/06/2021~~02/07/2021~~14 12 kkp disty 31172-54200 1382 mandays kohar wala (2612006/IC/90637)
25 70880 03/07/2021~~07/07/2021~~5 5 kkp disty 31172-54200 1382 mandays kohar wala (2612006/IC/90637)

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 GURTEJ SINGH 08/11/2013 5 Maintenance of Road and village outfall drain nal (2612006061/RC/23816) 1283 920 0
2 GURTEJ SINGH 19/11/2013 5 Maintenance of Road and village outfall drain nal (2612006061/RC/23816) 1289 920 0
3 GURTEJ SINGH 21/02/2014 10 Land leveling (Koharwal) (2612006061/LD/16027) 2662 1840 0
Sub Total FY 1314 20 3680 0
4 GURTEJ SINGH 20/05/2015 6 LD KOHARWALA (2612006061/LD/19174) 333 1260 0
Sub Total FY 1516 6 1260 0
5 GURTEJ SINGH 19/05/2017 4 IC KUHAR WALA (2017-18) (2612006061/IC/16379) 1107 932 0
6 GURTEJ SINGH 02/06/2017 6 IC DEPT KHARA(2017-18) (2612/IC/18187) 2032 1398 0
7 GURTEJ SINGH 09/06/2017 3 IC DEPT KHARA(2017-18) (2612/IC/18187) 2414 699 0
8 GURTEJ SINGH 16/09/2017 5 ROAD BERM KOHAR WALA 2017-18 (2612/RC/70391) 3914 1165 0
9 GURTEJ SINGH 23/09/2017 4 ROAD BERM KOHAR WALA 2017-18 (2612/RC/70391) 4173 932 0
Sub Total FY 1718 22 5126 0
10 charanjeet kaur 25/07/2018 6 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) (2612006061/RC/83777) 2134 1440 0
11 charanjeet kaur 01/08/2018 4 SATH WALE DARVAJE TO NIRMAL SINGH INTERLOCKING PAVER(2018-19) (2612006061/RC/83777) 2138 960 0
12 charanjeet kaur 20/09/2018 4 Khale in Koharwala (2018-19) (2612006061/IC/35428) 3176 960 0
Sub Total FY 1819 14 3360 0
13 charanjeet kaur 31/05/2020 5 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042) 1439 1315 0
14 charanjeet kaur 08/06/2020 2 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042) 2035 526 0
Sub Total FY 2021 7 1841 0
15 charanjeet kaur 19/06/2021 12 kkp disty 31172-54200 1382 mandays kohar wala (2612006/IC/90637) 2309 3228 0
16 charanjeet kaur 04/07/2021 4 kkp disty 31172-54200 1382 mandays kohar wala (2612006/IC/90637) 2916 1076 0
Sub Total FY 2122 16 4304 0