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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/579 Family Id: 579
Name of Head of Household: GURTEJ SINGH
Name of Father/Husband: SUKHDEV SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 579
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURTEJ SINGH Male 42 ICICI BANK
2 kiranpreet kaur Female 35 State Bank of India


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 122174 GURTEJ SINGH 20/12/2016~~02/01/2017~~14 12
2 129834 03/01/2017~~09/01/2017~~7 6
3 131556 11/01/2017~~24/01/2017~~14 12
4 136737 13/02/2017~~26/02/2017~~14 12
5 141520 27/02/2017~~12/03/2017~~14 12
6 8618 10/04/2017~~16/04/2017~~7 6
7 11791 20/04/2017~~03/05/2017~~14 12
8 17933 04/05/2017~~17/05/2017~~14 12
9 39451 19/05/2017~~25/05/2017~~7 6
10 53732 27/05/2017~~09/06/2017~~14 12
11 19203 kiranpreet kaur 22/05/2019~~04/06/2019~~14 12
12 87422 02/11/2019~~15/11/2019~~14 12
13 2335 08/05/2020~~14/05/2020~~7 6
14 93289 14/09/2021~~27/09/2021~~14 12
15 111820 04/10/2021~~10/10/2021~~7 6
16 143510 01/11/2021~~07/11/2021~~7 6
17 153077 13/11/2021~~19/11/2021~~7 6
18 173521 01/12/2021~~14/12/2021~~14 12
19 187644 15/12/2021~~21/12/2021~~7 6
20 199004 27/12/2021~~31/12/2021~~5 5
21 172220 14/11/2022~~20/11/2022~~7 6
22 179420 21/11/2022~~24/11/2022~~4 4
23 192976 25/11/2022~~01/12/2022~~7 6
24 207338 09/12/2022~~15/12/2022~~7 6
25 224501 03/01/2023~~09/01/2023~~7 6
26 228273 13/01/2023~~19/01/2023~~7 6
27 260078 24/02/2023~~02/03/2023~~7 6
28 226463 29/11/2023~~05/12/2023~~7 6
29 237013 06/12/2023~~12/12/2023~~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 122174 GURTEJ SINGH 20/12/2016~~02/01/2017~~14 12 Retaining wall Pond 2016-17 (koharwala) (2612006061/WH/34294)
2 129834 03/01/2017~~09/01/2017~~7 6 IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262)
3 131556 11/01/2017~~24/01/2017~~14 12 IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262)
4 136737 13/02/2017~~26/02/2017~~14 12 LD Aganwadi, Dharmshala 2016-17(Koharwala) (2612006061/LD/35526)
5 141520 27/02/2017~~12/03/2017~~14 12 RC-Thara (2016-17) (2612006013/RC/56739)
6 8618 10/04/2017~~16/04/2017~~7 6 Chitti Makhi (Koharwala)2017-18 (2612006061/LD/39100)
7 11791 20/04/2017~~03/05/2017~~14 12 Chitti Makhi (Koharwala)2017-18 (2612006061/LD/39100)
8 17933 04/05/2017~~17/05/2017~~14 12 IC KUHAR WALA (2017-18) (2612006061/IC/16379)
9 39451 19/05/2017~~25/05/2017~~7 6 RC (Koharwala) 2017-18 (2612006061/RC/67234)
10 53732 27/05/2017~~09/06/2017~~14 12 pond mour 2017-18 (2612006059/WH/38516)
11 19203 kiranpreet kaur 22/05/2019~~04/06/2019~~14 12 kotkapura disty. 29297 to 54200 (2019-20) (2612006/IC/42646)
12 87422 02/11/2019~~15/11/2019~~14 12 IRRIGATION KOHAR WALA 29297 - 54200 (19-20) (2612006/IC/48133)
13 2335 08/05/2020~~14/05/2020~~7 6 kacha rasta koharwala19-20 (2612006061/RC/9989003498)
14 93289 14/09/2021~~27/09/2021~~14 12 Land Levelling AT Koharwala 20-21 (2612006061/LD/9989009923)
15 111820 04/10/2021~~10/10/2021~~7 6 Land Levelling AT Koharwala 20-21 (2612006061/LD/9989009923)
16 143510 01/11/2021~~07/11/2021~~7 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 (2612006/WC/9988999281)
17 153077 13/11/2021~~19/11/2021~~7 6 Desilting of Khala Koharwala 2021 (2612006061/IC/89997)
18 173521 01/12/2021~~14/12/2021~~14 12 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803)
19 187644 15/12/2021~~21/12/2021~~7 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 (2612006/IC/93812)
20 199004 27/12/2021~~31/12/2021~~5 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 (2612006/IC/93812)
21 172220 14/11/2022~~20/11/2022~~7 6 Internal clearance ,sarkanda rd 29297-25000 kkp disty & KHARA minor 22/23 2022/23 (2612006/IC/99847)
22 179420 21/11/2022~~24/11/2022~~4 4 Internal clearance ,sarkanda rd 29297-25000 kkp disty & KHARA minor 22/23 2022/23 (2612006/IC/99847)
23 192976 25/11/2022~~01/12/2022~~7 6 Desilting of Khala Koharwala 2021 (2612006061/IC/89997)
24 207338 09/12/2022~~15/12/2022~~7 6 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
25 224501 03/01/2023~~09/01/2023~~7 6 Plantation in Hari Nau 20-21 (2612006/DP/101133)
26 228273 13/01/2023~~19/01/2023~~7 6 Plantaion in Baba Jivan s Nagar 20-21 (2612006/DP/101120)
27 260078 24/02/2023~~02/03/2023~~7 6 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608)
28 226463 29/11/2023~~05/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)
29 237013 06/12/2023~~12/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)

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 20/12/2016 6 Retaining wall Pond 2016-17 (koharwala) (2612006061/WH/34294) 4375 1308 0
2 GURTEJ SINGH 27/12/2016 6 Retaining wall Pond 2016-17 (koharwala) (2612006061/WH/34294) 4381 1308 0
3 GURTEJ SINGH 03/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262) 4758 1308 0
4 GURTEJ SINGH 11/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262) 4850 1308 0
5 GURTEJ SINGH 18/01/2017 6 IC Rajwaha Patri 2016-17( Koharwala) (2612006061/IC/16262) 4858 1308 0
6 GURTEJ SINGH 13/02/2017 6 LD Aganwadi, Dharmshala 2016-17(Koharwala) (2612006061/LD/35526) 5092 1308 0
7 GURTEJ SINGH 20/02/2017 6 LD Aganwadi, Dharmshala 2016-17(Koharwala) (2612006061/LD/35526) 5093 1308 0
8 GURTEJ SINGH 27/02/2017 6 RC-Thara (2016-17) (2612006013/RC/56739) 5567 1308 0
9 GURTEJ SINGH 06/03/2017 6 RC-Thara (2016-17) (2612006013/RC/56739) 5574 1308 0
Sub Total FY 1617 54 11772 0
10 GURTEJ SINGH 10/04/2017 6 Chitti Makhi (Koharwala)2017-18 (2612006061/LD/39100) 258 1398 0
11 GURTEJ SINGH 20/04/2017 4 Chitti Makhi (Koharwala)2017-18 (2612006061/LD/39100) 344 932 0
12 GURTEJ SINGH 27/04/2017 3 Chitti Makhi (Koharwala)2017-18 (2612006061/LD/39100) 353 699 0
13 GURTEJ SINGH 04/05/2017 6 IC KUHAR WALA (2017-18) (2612006061/IC/16379) 516 1398 0
14 GURTEJ SINGH 11/05/2017 6 IC KUHAR WALA (2017-18) (2612006061/IC/16379) 530 1398 0
15 GURTEJ SINGH 19/05/2017 5 RC (Koharwala) 2017-18 (2612006061/RC/67234) 1125 1165 0
16 GURTEJ SINGH 27/05/2017 6 pond mour 2017-18 (2612006059/WH/38516) 1756 1398 0
17 GURTEJ SINGH 03/06/2017 6 pond mour 2017-18 (2612006059/WH/38516) 2052 1398 0
Sub Total FY 1718 42 9786 0
18 kiranpreet kaur 23/05/2019 10 kotkapura disty. 29297 to 54200 (2019-20) (2612006/IC/42646) 620 2410 0
Sub Total FY 1920 10 2410 0
19 kiranpreet kaur 14/09/2021 12 Land Levelling AT Koharwala 20-21 (2612006061/LD/9989009923) 3600 3228 0
20 kiranpreet kaur 04/10/2021 6 Land Levelling AT Koharwala 20-21 (2612006061/LD/9989009923) 4308 1614 0
21 kiranpreet kaur 01/11/2021 6 Tank Clearnce Water Suplly Dept. Koharwala 2021-22 (2612006/WC/9988999281) 5485 1614 0
22 kiranpreet kaur 13/11/2021 4 Desilting of Khala Koharwala 2021 (2612006061/IC/89997) 5784 1076 0
23 kiranpreet kaur 17/11/2021 2 Desilting of Khala Koharwala 2021 (2612006061/IC/89997) 5785 538 0
24 kiranpreet kaur 01/12/2021 12 Road Bram Koharwala (M) 21/22 (2612006/RC/9989059803) 6478 3228 0
25 kiranpreet kaur 15/12/2021 6 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 (2612006/IC/93812) 7026 1614 0
26 kiranpreet kaur 27/12/2021 5 Burji NO 31172 to 54200 kotkapura disty koharwala 20/21 (2612006/IC/93812) 7368 1345 0
Sub Total FY 2122 53 14257 0
27 kiranpreet kaur 11/11/2022 3 Internal clearance ,sarkanda rd 29297-25000 kkp disty & KHARA minor 22/23 2022/23 (2612006/IC/99847) 12693 846 0
28 kiranpreet kaur 18/11/2022 6 Internal clearance ,sarkanda rd 29297-25000 kkp disty & KHARA minor 22/23 2022/23 (2612006/IC/99847) 12966 1692 0
29 kiranpreet kaur 26/11/2022 6 Desilting of Khala Koharwala 2021 (2612006061/IC/89997) 13814 1692 0
30 kiranpreet kaur 03/01/2023 6 Plantation in Hari Nau 20-21 (2612006/DP/101133) 15912 1692 0
Sub Total FY 2223 21 5922 0
31 kiranpreet kaur 29/11/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 15405 1818 0
32 kiranpreet kaur 06/12/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 16133 1818 0
Sub Total FY 2324 12 3636 0