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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/522 Family Id: 522
Name of Head of Household: Manpreet Singh
Name of Father/Husband: Nirmal Singh
Category: SC
Date of Registration: 7/28/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 522
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manpreet Singh Male 24 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 201553 Manpreet Singh 04/12/2018~~17/12/2018~~14 12
2 83588 14/06/2019~~20/06/2019~~7 6
3 117772 24/07/2019~~30/07/2019~~7 6
4 118993 31/07/2019~~31/07/2019~~1 1
5 194924 29/11/2019~~05/12/2019~~7 6
6 182806 27/10/2020~~09/11/2020~~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 201553 Manpreet Singh 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
2 83588 14/06/2019~~20/06/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
3 117772 24/07/2019~~30/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
4 118993 31/07/2019~~31/07/2019~~1 1 IC Work In Kokri Kalan (2615001012/IC/43240)
5 194924 29/11/2019~~05/12/2019~~7 6 Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
6 182806 27/10/2020~~09/11/2020~~14 12 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)

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 Manpreet Singh 04/12/2018 2 ic(kokri kalan) (2615001012/IC/38384) 5641 480 0
2 Manpreet Singh 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5967 720 0
Sub Total FY 1819 5 1200 0
3 Manpreet Singh 14/06/2019 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 1221 1446 0
Sub Total FY 1920 6 1446 0