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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-12-006-061-001/587
Family Id:
587
घर के मुखिया का नाम:
MANDER SINGH
Name of Father/Husband:
SEWA SINGH
Category:
OTH
Date of Registration:
4/4/2019
Address:
Villages:
पंचायत:
ਕੁਹਾਰਵਾਲਾ
ब्लॉक:
ਕੋਟਕਪੂਰਾ
District:
FARIDKOT
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
587
Epic No.
:
Details of the Applicants of the household willing to work
क्रम संख्या
Name of Applicant
Gender
Age
Bank/Postoffice
1
MANDER SINGH
Male
32
Oriental Bank of Commerce
2
sukhdev kaur
Female
30
Allahabad Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
1
56943
MANDER SINGH
16/08/2019~~22/08/2019~~7
6
2
60144
27/08/2019~~02/09/2019~~7
6
3
64541
03/09/2019~~09/09/2019~~7
6
4
69502
03/10/2019~~16/10/2019~~14
12
5
77980
22/10/2019~~04/11/2019~~14
12
6
106085
19/11/2019~~02/12/2019~~14
12
7
130015
sukhdev kaur
21/12/2019~~03/01/2020~~14
12
8
134465
14/01/2020~~27/01/2020~~14
12
9
237863
MANDER SINGH
05/02/2021~~11/02/2021~~7
6
10
237864
sukhdev kaur
05/02/2021~~11/02/2021~~7
6
11
244902
15/02/2021~~21/02/2021~~7
6
Period and Work on which Employment Offered
क्रम संख्या
Demand Id
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
56943
MANDER SINGH
16/08/2019~~22/08/2019~~7
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
2
60144
27/08/2019~~02/09/2019~~7
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
3
64541
03/09/2019~~09/09/2019~~7
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
4
69502
03/10/2019~~16/10/2019~~14
12
IRRIGATION KOHAR WALA 29297 - 54200 (19-20) (2612006/IC/48133)
5
77980
22/10/2019~~04/11/2019~~14
12
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
6
106085
19/11/2019~~02/12/2019~~14
12
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
7
130015
sukhdev kaur
21/12/2019~~03/01/2020~~14
12
Koharwala Water suplly work 19-20 (2612006/WC/50162)
8
134465
14/01/2020~~27/01/2020~~14
12
Koharwala Water suplly work 19-20 (2612006/WC/50162)
9
237863
MANDER SINGH
05/02/2021~~11/02/2021~~7
6
Plantation At Village koharwala 20-21 (2612006061/DP/106541)
10
237864
sukhdev kaur
05/02/2021~~11/02/2021~~7
6
Plantation At Village koharwala 20-21 (2612006061/DP/106541)
11
244902
15/02/2021~~21/02/2021~~7
6
Water Suplly Department 20-21 Koharwala (2612006/WC/9988998632)
Period and Work on which Employment Given
क्रम संख्या
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
MSR No.
Total Amount of Work Done
Payment Due
1
MANDER SINGH
16/08/2019
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
2153
1446
0
2
MANDER SINGH
27/08/2019
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
2332
1446
0
3
MANDER SINGH
04/09/2019
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
2564
1446
0
4
MANDER SINGH
22/10/2019
12
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
3169
2892
0
5
MANDER SINGH
19/11/2019
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
4123
1446
0
6
MANDER SINGH
26/11/2019
6
600 Plants in Koharwala 550 Gurpurb 2019 (2612006/DP/94793)
4124
1446
0
7
sukhdev kaur
21/12/2019
6
Koharwala Water suplly work 19-20 (2612006/WC/50162)
4977
1446
0
8
sukhdev kaur
15/01/2020
6
Koharwala Water suplly work 19-20 (2612006/WC/50162)
5092
1446
0
9
sukhdev kaur
21/01/2020
4
Koharwala Water suplly work 19-20 (2612006/WC/50162)
5095
964
0
Sub Total FY 1920
58
13978
0
10
MANDER SINGH
05/02/2021
6
Plantation At Village koharwala 20-21 (2612006061/DP/106541)
11314
1578
0
11
sukhdev kaur
05/02/2021
6
Plantation At Village koharwala 20-21 (2612006061/DP/106541)
11314
1578
0
12
sukhdev kaur
15/02/2021
6
Water Suplly Department 20-21 Koharwala (2612006/WC/9988998632)
11683
1578
0
Sub Total FY 2021
18
4734
0