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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