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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/343
Family Id:
343
Name of Head of Household:
Sukhdeep Kaur
Name of Father/Husband:
Kuldeep 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
:
343
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sukhdeep Kaur
Female
41
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
90383
Sukhdeep Kaur
21/11/2016~~04/12/2016~~14
12
2
19334
04/05/2017~~17/05/2017~~14
12
3
56900
19/05/2017~~01/06/2017~~14
12
4
20824
14/05/2018~~27/05/2018~~14
12
5
89546
22/06/2018~~28/07/2018~~37
32
6
140565
15/09/2018~~05/10/2018~~21
18
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
90383
Sukhdeep Kaur
21/11/2016~~04/12/2016~~14
12
land dev(Killi chalan) (2615001036/LD/25072)
2
19334
04/05/2017~~17/05/2017~~14
12
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3
56900
19/05/2017~~01/06/2017~~14
12
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
4
20824
14/05/2018~~27/05/2018~~14
12
ic(kokri kalan ) (2615001012/IC/37141)
5
89546
22/06/2018~~28/07/2018~~37
32
pipe line (2615001012/WH/46816)
6
140565
15/09/2018~~05/10/2018~~21
18
park(kokri kalan) (2615001012/LD/80394)
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
Sukhdeep Kaur
11/05/2017
6
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
898
1398
0
2
Sukhdeep Kaur
19/05/2017
6
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
1912
1398
0
3
Sukhdeep Kaur
26/05/2017
6
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
1957
1398
0
Sub Total FY 1718
18
4194
0