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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