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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/374 Family Id: 374
Name of Head of Household: Karamjit Kaur
Name of Father/Husband: Kamaljit singh
Category: SC
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 374
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Karamjit Kaur Female 26 Punjab & Sind Bank
2 Kamaljit Singh Male 30 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 22813 Karamjit Kaur 04/05/2017~~17/05/2017~~14 12
2 20940 Kamaljit Singh 14/05/2018~~27/05/2018~~14 12
3 20939 Karamjit Kaur 14/05/2018~~27/05/2018~~14 12
4 32857 04/06/2020~~17/06/2020~~14 12
5 237870 16/11/2022~~22/11/2022~~7 6
6 28179 04/05/2023~~17/05/2023~~14 12
7 257798 Kamaljit Singh 03/11/2023~~09/11/2023~~7 6
8 257797 Karamjit Kaur 03/11/2023~~09/11/2023~~7 6
9 275069 21/11/2023~~27/11/2023~~7 6
10 38675 23/05/2024~~29/05/2024~~7 7
11 62622 07/06/2024~~13/06/2024~~7 7
12 71916 15/06/2024~~21/06/2024~~7 7
13 81811 28/06/2024~~04/07/2024~~7 7
14 90550 10/07/2024~~16/07/2024~~7 7
15 163975 27/09/2024~~03/10/2024~~7 7

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 22813 Karamjit Kaur 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 20940 Kamaljit Singh 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
3 20939 Karamjit Kaur 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
4 32857 04/06/2020~~17/06/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
5 237870 16/11/2022~~22/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
6 28179 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
7 257798 Kamaljit Singh 03/11/2023~~09/11/2023~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
8 257797 Karamjit Kaur 03/11/2023~~09/11/2023~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
9 275069 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
10 38675 23/05/2024~~29/05/2024~~7 7 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
11 62622 07/06/2024~~13/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
12 71916 15/06/2024~~21/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
13 81811 28/06/2024~~04/07/2024~~7 7 BERMS KOKRI KALAN (2615001012/RC/9989109029)
14 90550 10/07/2024~~16/07/2024~~7 7 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433)
15 163975 27/09/2024~~03/10/2024~~7 7 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433)

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 Karamjit Kaur 05/06/2020 3 IC Work In Kokri Kalan (2615001012/IC/43240) 1076 789 0
Sub Total FY 2021 3 789 0
2 Karamjit Kaur 04/05/2023 4 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 635 1212 0
3 Karamjit Kaur 11/05/2023 4 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 647 1212 0
4 Karamjit Kaur 03/11/2023 1 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5868 303 0
5 Karamjit Kaur 21/11/2023 2 5L Minor RD 12500-27600 (2615001012/IC/110874) 6314 606 0
Sub Total FY 2324 11 3333 0
6 Karamjit Kaur 23/05/2024 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 604 1932 0
7 Karamjit Kaur 07/06/2024 2 5-L minor 12500-27600 (2615001012/IC/114263) 981 644 0
8 Karamjit Kaur 28/06/2024 3 BERMS KOKRI KALAN (2615001012/RC/9989109029) 1428 966 0
9 Karamjit Kaur 10/07/2024 2 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433) 1657 644 0
Sub Total FY 2425 13 4186 0