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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/306 Family Id: 306
Name of Head of Household: Surjit Kaur
Name of Father/Husband: Sajjan Singh
Category: SC
Date of Registration: 9/1/2016
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 306
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Surjit Kaur Female 66 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 90393 Surjit Kaur 21/11/2016~~04/12/2016~~14 12
2 1666 05/04/2017~~25/04/2017~~21 18
3 19234 04/05/2017~~17/05/2017~~14 12
4 56666 19/05/2017~~01/06/2017~~14 12
5 129638 28/07/2017~~03/08/2017~~7 6
6 20956 14/05/2018~~27/05/2018~~14 12
7 89565 22/06/2018~~28/07/2018~~37 32
8 141587 18/09/2018~~01/10/2018~~14 12
9 201573 04/12/2018~~17/12/2018~~14 12
10 84649 14/06/2019~~20/06/2019~~7 6
11 117764 24/07/2019~~30/07/2019~~7 6
12 118966 31/07/2019~~31/07/2019~~1 1
13 194919 29/11/2019~~05/12/2019~~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 90393 Surjit Kaur 21/11/2016~~04/12/2016~~14 12 land dev(Killi chalan) (2615001036/LD/25072)
2 1666 05/04/2017~~25/04/2017~~21 18 land dev(kokri Kalan) (2615001012/LD/38022)
3 19234 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
4 56666 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
5 129638 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
6 20956 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
7 89565 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
8 141587 18/09/2018~~01/10/2018~~14 12 RC(kokri kalan) (2615001012/RC/80438)
9 201573 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
10 84649 14/06/2019~~20/06/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
11 117764 24/07/2019~~30/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
12 118966 31/07/2019~~31/07/2019~~1 1 IC Work In Kokri Kalan (2615001012/IC/43240)
13 194919 29/11/2019~~05/12/2019~~7 6 Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)

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 Surjit Kaur 21/11/2016 7 land dev(Killi chalan) (2615001036/LD/25072) 2745 1526 0
2 Surjit Kaur 28/11/2016 6 land dev(Killi chalan) (2615001036/LD/25072) 2783 1308 0
Sub Total FY 1617 13 2834 0
3 Surjit Kaur 05/04/2017 4 land dev(kokri Kalan) (2615001012/LD/38022) 14 932 0
4 Surjit Kaur 12/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 24 1165 0
5 Surjit Kaur 19/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 34 1165 0
6 Surjit Kaur 04/05/2017 4 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 640 932 0
7 Surjit Kaur 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 895 1398 0
8 Surjit Kaur 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1909 1398 0
9 Surjit Kaur 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1954 1398 0
10 Surjit Kaur 28/07/2017 7 land dev(kokri Kalan) (2615001012/LD/38022) 3762 847 0
Sub Total FY 1718 43 9235 0
11 Surjit Kaur 18/09/2018 3 RC(kokri kalan) (2615001012/RC/80438) 3646 720 0
12 Surjit Kaur 25/09/2018 6 RC(kokri kalan) (2615001012/RC/80438) 3651 960 0
13 Surjit Kaur 04/12/2018 6 ic(kokri kalan) (2615001012/IC/38384) 5640 1440 0
14 Surjit Kaur 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5964 720 0
Sub Total FY 1819 18 3840 0
15 Surjit Kaur 14/06/2019 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 1240 1446 0
16 Surjit Kaur 25/07/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 2338 1205 0
Sub Total FY 1920 11 2651 0