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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/118 Family Id: 118
Name of Head of Household: PRITAM KAUR
Name of Father/Husband: DALIP SINGH
Category: SC
Date of Registration: 11/1/2008
Address: 000
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 118
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PRITAM KAUR Female 65 Punjab & Sind Bank
2 KARAMJIT KAUR Female 18 Punjab & Sind 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 12228 PRITAM KAUR 26/05/2011~~31/05/2011~~6 5
2 11722 01/06/2011~~11/06/2011~~11 10
3 82016 14/01/2014~~28/02/2014~~46 40
4 109486 KARAMJIT KAUR 07/03/2014~~21/03/2014~~15 13
5 109485 PRITAM KAUR 07/03/2014~~21/03/2014~~15 13
6 120140 22/03/2014~~28/03/2014~~7 6
7 33591 03/06/2014~~16/06/2014~~14 12
8 49679 24/05/2016~~06/06/2016~~14 12
9 63799 07/06/2016~~13/06/2016~~7 6
10 68419 14/06/2016~~04/07/2016~~21 18
11 18108 04/05/2017~~17/05/2017~~14 12
12 55758 19/05/2017~~01/06/2017~~14 12

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 12228 PRITAM KAUR 26/05/2011~~31/05/2011~~6 5 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 11722 01/06/2011~~11/06/2011~~11 10 rural connectivty(kokri kalan) (2615001012/RC/12195)
3 82016 14/01/2014~~28/02/2014~~46 40 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 109486 KARAMJIT KAUR 07/03/2014~~21/03/2014~~15 13 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5 109485 PRITAM KAUR 07/03/2014~~21/03/2014~~15 13 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
6 120140 22/03/2014~~28/03/2014~~7 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
7 33591 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
8 49679 24/05/2016~~06/06/2016~~14 12 rural connectivity(kokri kalan (2615001012/RC/43935)
9 63799 07/06/2016~~13/06/2016~~7 6 rural connectivity(kokri kalan (2615001012/RC/43935)
10 68419 14/06/2016~~04/07/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
11 18108 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
12 55758 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)

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 PRITAM KAUR 26/05/2011 5 rural connectivty(kokri kalan) (2615001012/RC/12195) 822 615 0
2 PRITAM KAUR 01/06/2011 9 rural connectivty(kokri kalan) (2615001012/RC/12195) 1123 1107 0
Sub Total FY 1112 14 1722 0
3 PRITAM KAUR 14/01/2014 10 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4172 1840 0
4 PRITAM KAUR 06/02/2014 1 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4653 184 0
5 PRITAM KAUR 21/02/2014 5 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4675 920 0
6 PRITAM KAUR 07/03/2014 10 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 5025 1840 0
7 PRITAM KAUR 22/03/2014 4 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 5202 736 0
Sub Total FY 1314 30 5520 0
8 PRITAM KAUR 03/06/2014 5 rural conne(kokri kalan) (2615001012/RC/25810) 616 1000 0
9 PRITAM KAUR 10/06/2014 3 rural conne(kokri kalan) (2615001012/RC/25810) 627 600 0
Sub Total FY 1415 8 1600 0
10 PRITAM KAUR 24/05/2016 3 rural connectivity(kokri kalan (2615001012/RC/43935) 1196 654 0
11 PRITAM KAUR 01/06/2016 6 rural connectivity(kokri kalan (2615001012/RC/43935) 1585 1308 0
12 PRITAM KAUR 07/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1880 436 0
13 PRITAM KAUR 14/06/2016 1 rural connectivity(kokri kalan (2615001012/RC/43935) 1963 218 0
14 PRITAM KAUR 21/06/2016 1 rural connectivity(kokri kalan (2615001012/RC/43935) 1973 218 0
Sub Total FY 1617 13 2834 0
15 PRITAM KAUR 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 880 1398 0
16 PRITAM KAUR 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1872 1398 0
17 PRITAM KAUR 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1886 1398 0
Sub Total FY 1718 18 4194 0