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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/718 Family Id: 718
Name of Head of Household: SIKANDER SINGH
Name of Father/Husband: BALDEV SINGH
Category: SC
Date of Registration: 11/1/2021
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 718
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SIKANDER SINGH Male 38 Punjab National Bank
2 AMANDEEP KAUR Female 36 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 35980 AMANDEEP KAUR 31/05/2022~~06/06/2022~~7 6
2 72229 12/07/2022~~18/07/2022~~7 6
3 77894 20/07/2022~~26/07/2022~~7 6
4 84058 27/07/2022~~31/07/2022~~5 5
5 87007 02/08/2022~~08/08/2022~~7 6
6 94936 09/08/2022~~15/08/2022~~7 6
7 110973 24/08/2022~~28/08/2022~~5 5
8 118050 30/08/2022~~05/09/2022~~7 6
9 145037 01/10/2022~~05/10/2022~~5 5
10 150061 07/10/2022~~13/10/2022~~7 6
11 154335 14/10/2022~~20/10/2022~~7 6
12 165338 07/11/2022~~13/11/2022~~7 6
13 254775 18/02/2023~~24/02/2023~~7 6
14 269393 14/03/2023~~20/03/2023~~7 6
15 275477 21/03/2023~~27/03/2023~~7 6
16 17803 13/05/2023~~15/05/2023~~3 3
17 23870 16/05/2023~~22/05/2023~~7 6
18 313813 13/03/2024~~19/03/2024~~7 7
19 3174 10/04/2024~~16/04/2024~~7 7
20 9869 19/04/2024~~25/04/2024~~7 7
21 14293 26/04/2024~~02/05/2024~~7 7

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 35980 AMANDEEP KAUR 31/05/2022~~06/06/2022~~7 6 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 (2612006/IC/96943)
2 72229 12/07/2022~~18/07/2022~~7 6 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)
3 77894 20/07/2022~~26/07/2022~~7 6 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)
4 84058 27/07/2022~~31/07/2022~~5 5 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)
5 87007 02/08/2022~~08/08/2022~~7 6 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)
6 94936 09/08/2022~~15/08/2022~~7 6 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706)
7 110973 24/08/2022~~28/08/2022~~5 5 Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 (2612006/IC/98607)
8 118050 30/08/2022~~05/09/2022~~7 6 Kotkapura Disty R.D 31172 -54200 Kohar wala 2022-23 (2612006/IC/98607)
9 145037 01/10/2022~~05/10/2022~~5 5 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
10 150061 07/10/2022~~13/10/2022~~7 6 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
11 154335 14/10/2022~~20/10/2022~~7 6 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
12 165338 07/11/2022~~13/11/2022~~7 6 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
13 254775 18/02/2023~~24/02/2023~~7 6 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608)
14 269393 14/03/2023~~20/03/2023~~7 6 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608)
15 275477 21/03/2023~~27/03/2023~~7 6 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608)
16 17803 13/05/2023~~15/05/2023~~3 3 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
17 23870 16/05/2023~~22/05/2023~~7 6 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707)
18 313813 13/03/2024~~19/03/2024~~7 7 pwl 193Const of Inter-locking tiles Roads for Cmmnity 23/24 koharwala gurmel to pappi (2612006061/RC/GIS/26455)
19 3174 10/04/2024~~16/04/2024~~7 7 New planatation at vill Koharwala 2022 (2612006061/DP/GIS/21499)
20 9869 19/04/2024~~25/04/2024~~7 7 water supply cleaning of silt from S&S Tank vill Koharwala 23/24 (2612006/WC/9989004588)
21 14293 26/04/2024~~02/05/2024~~7 7 water supply cleaning of silt from S&S Tank vill Koharwala 23/24 (2612006/WC/9989004588)

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 AMANDEEP KAUR 31/05/2022 5 Internal clearance ,sarkanda R.D 31172-54000 Disty AT Koharwala 2022/23 (2612006/IC/96943) 2764 1410 0
2 AMANDEEP KAUR 13/07/2022 6 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706) 5409 1692 0
3 AMANDEEP KAUR 20/07/2022 4 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706) 5855 1128 0
4 AMANDEEP KAUR 27/07/2022 4 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706) 6369 1128 0
5 AMANDEEP KAUR 02/08/2022 6 Desilting of khala village koharwala 2022/23 (2612006061/IC/GIS/20706) 6605 1692 0
6 AMANDEEP KAUR 01/10/2022 4 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707) 10727 1128 0
7 AMANDEEP KAUR 08/10/2022 6 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707) 11062 1692 0
8 AMANDEEP KAUR 14/10/2022 4 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707) 11330 1128 0
9 AMANDEEP KAUR 18/02/2023 5 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608) 17997 1410 0
10 AMANDEEP KAUR 14/03/2023 6 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608) 19269 1692 0
11 AMANDEEP KAUR 21/03/2023 6 SS tank Water supply department at vill Koharwala 22\23 (2612006/WC/9989002608) 19539 1692 0
Sub Total FY 2223 56 15792 0
12 AMANDEEP KAUR 13/05/2023 3 kacha rasta vill koharwala 22/23 (2612006061/RC/GIS/20707) 1548 909 0
13 AMANDEEP KAUR 13/03/2024 6 pwl 193Const of Inter-locking tiles Roads for Cmmnity 23/24 koharwala gurmel to pappi (2612006061/RC/GIS/26455) 21650 1818 0
Sub Total FY 2324 9 2727 0
14 AMANDEEP KAUR 10/04/2024 3 New planatation at vill Koharwala 2022 (2612006061/DP/GIS/21499) 156 966 0
15 AMANDEEP KAUR 19/04/2024 6 water supply cleaning of silt from S&S Tank vill Koharwala 23/24 (2612006/WC/9989004588) 327 1932 0
16 AMANDEEP KAUR 26/04/2024 5 water supply cleaning of silt from S&S Tank vill Koharwala 23/24 (2612006/WC/9989004588) 613 1610 0
Sub Total FY 2425 14 4508 0