Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-061-001/570-A Family Id: 570-A
Name of Head of Household: Maya kaur
Name of Father/Husband: NIHAL SINGH
Category: SC
Date of Registration: 4/4/2020
Address:
Villages:
Panchayat: ਕੁਹਾਰਵਾਲਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 570-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIHAL SINGH Male 65
2 MAYA KAUR Female 62 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 26136 MAYA KAUR 31/05/2020~~06/06/2020~~7 6
2 34773 08/06/2020~~14/06/2020~~7 6
3 226611 29/11/2023~~05/12/2023~~7 6
4 237012 06/12/2023~~12/12/2023~~7 6
5 283974 31/01/2024~~06/02/2024~~7 6
6 288194 07/02/2024~~13/02/2024~~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 26136 MAYA KAUR 31/05/2020~~06/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042)
2 34773 08/06/2020~~14/06/2020~~7 6 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042)
3 226611 29/11/2023~~05/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)
4 237012 06/12/2023~~12/12/2023~~7 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015)
5 283974 31/01/2024~~06/02/2024~~7 6 PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155)
6 288194 07/02/2024~~13/02/2024~~7 6 PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155)

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 MAYA KAUR 31/05/2020 5 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042) 1441 1315 0
2 MAYA KAUR 08/06/2020 2 KKP Disty Outer 29297-54200 Koharwala 1.40 20-21 (2612006/IC/84042) 2036 526 0
Sub Total FY 2021 7 1841 0
3 MAYA KAUR 29/11/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 15405 1818 0
4 MAYA KAUR 06/12/2023 6 Internal clearance OF Kotkapura Disty RD 29297-54200 at vill Koharwala 23/24 (2612006/IC/110015) 16133 1818 0
5 MAYA KAUR 31/01/2024 6 PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155) 19520 1818 0
6 MAYA KAUR 07/02/2024 6 PWL 202 Repair and maintenance of mitti murram road for community at vill Kohar Wala 23/24 (2612006061/RC/GIS/26155) 19822 1818 0
Sub Total FY 2324 24 7272 0