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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-012-001/115

Family Id:

115

Name of Head of Household:

JAGTAR SINGH

Name of Father/Husband:

MOHINDER SINGH

Category:

Date of Registration:

11/1/2008

Address:

000

Villages:

Panchayat:

ਕੋਕਰੀ ਕਲਾਂ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

115

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	JAGTAR SINGH	Male	50	Punjab & Sind Bank

2	SUKHDEV KAUR	Female	40	Punjab & Sind Bank

3	HARPREET SINGH	Male	20	Punjab & Sind Bank

4	KULWANT KAUR	Female	19	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	12196	JAGTAR SINGH	26/05/2011~~31/05/2011~~6	5

2	82015		14/01/2014~~28/02/2014~~46	40

3	109481		07/03/2014~~21/03/2014~~15	13

4	109482	SUKHDEV KAUR	07/03/2014~~21/03/2014~~15	13

5	120138	JAGTAR SINGH	22/03/2014~~28/03/2014~~7	6

6	33560		03/06/2014~~16/06/2014~~14	12

7	18102		04/05/2017~~17/05/2017~~14	12

8	18103	SUKHDEV KAUR	04/05/2017~~17/05/2017~~14	12

9	55755	JAGTAR SINGH	19/05/2017~~01/06/2017~~14	12

10	55756	SUKHDEV KAUR	19/05/2017~~01/06/2017~~14	12

11	122999	JAGTAR SINGH	13/07/2017~~26/07/2017~~14	12

12	20937		14/05/2018~~27/05/2018~~14	12

13	20938	SUKHDEV KAUR	14/05/2018~~27/05/2018~~14	12

14	151175	JAGTAR SINGH	09/10/2018~~15/10/2018~~7	6

15	154134		17/10/2018~~23/10/2018~~7	6

16	156220		24/10/2018~~30/10/2018~~7	6

17	13515	SUKHDEV KAUR	27/04/2019~~03/05/2019~~7	6

18	316935		28/01/2023~~03/02/2023~~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	12196	JAGTAR SINGH	26/05/2011~~31/05/2011~~6	5	rural connectivty(kokri kalan) (2615001012/RC/12195)

2	82015		14/01/2014~~28/02/2014~~46	40	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)

3	109481		07/03/2014~~21/03/2014~~15	13	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)

4	109482	SUKHDEV KAUR	07/03/2014~~21/03/2014~~15	13	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)

5	120138	JAGTAR SINGH	22/03/2014~~28/03/2014~~7	6	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)

6	33560		03/06/2014~~16/06/2014~~14	12	rural conne(kokri kalan) (2615001012/RC/25810)

7	18102		04/05/2017~~17/05/2017~~14	12	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

8	18103	SUKHDEV KAUR	04/05/2017~~17/05/2017~~14	12	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

9	55755	JAGTAR SINGH	19/05/2017~~01/06/2017~~14	12	Rc(Kokri Kalan) (2615001012/RC/60665)

10	55756	SUKHDEV KAUR	19/05/2017~~01/06/2017~~14	12	Rc(Kokri Kalan) (2615001012/RC/60665)

11	122999	JAGTAR SINGH	13/07/2017~~26/07/2017~~14	12	drpf(Kokri Kalan) (2615001012/DP/25022)

12	20937		14/05/2018~~27/05/2018~~14	12	ic(kokri kalan ) (2615001012/IC/37141)

13	20938	SUKHDEV KAUR	14/05/2018~~27/05/2018~~14	12	ic(kokri kalan ) (2615001012/IC/37141)

14	151175	JAGTAR SINGH	09/10/2018~~15/10/2018~~7	6	park(kokri kalan) (2615001012/LD/80394)

15	154134		17/10/2018~~23/10/2018~~7	6	park(kokri kalan) (2615001012/LD/80394)

16	156220		24/10/2018~~30/10/2018~~7	6	park(kokri kalan) (2615001012/LD/80394)

17	13515	SUKHDEV KAUR	27/04/2019~~03/05/2019~~7	6	Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)

18	316935		28/01/2023~~03/02/2023~~7	6	Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)

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	JAGTAR SINGH	26/05/2011	5	rural connectivty(kokri kalan) (2615001012/RC/12195)	820	615	0

	Sub Total FY 1112		5			615	0

2	JAGTAR SINGH	14/01/2014	12	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	4172	2208	0

3	JAGTAR SINGH	06/02/2014	3	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	4652	552	0

4	JAGTAR SINGH	12/02/2014	8	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	4663	1472	0

5	JAGTAR SINGH	21/02/2014	6	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	4674	1104	0

6	JAGTAR SINGH	07/03/2014	8	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	5024	1472	0

7	SUKHDEV KAUR	07/03/2014	2	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	5025	368	0

	Sub Total FY 1314		39			7176	0

8	JAGTAR SINGH	03/06/2014	2	rural conne(kokri kalan) (2615001012/RC/25810)	615	400	0

	Sub Total FY 1415		2			400	0

9	SUKHDEV KAUR	04/05/2017	1	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	626	233	0

10	JAGTAR SINGH	11/05/2017	5	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	880	1165	0

11	SUKHDEV KAUR	11/05/2017	5	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	880	1165	0

12	JAGTAR SINGH	19/05/2017	6	Rc(Kokri Kalan) (2615001012/RC/60665)	1871	1398	0

13	SUKHDEV KAUR	19/05/2017	6	Rc(Kokri Kalan) (2615001012/RC/60665)	1871	1398	0

14	JAGTAR SINGH	26/05/2017	6	Rc(Kokri Kalan) (2615001012/RC/60665)	1885	1398	0

15	SUKHDEV KAUR	26/05/2017	6	Rc(Kokri Kalan) (2615001012/RC/60665)	1885	1398	0

16	JAGTAR SINGH	13/07/2017	5	drpf(Kokri Kalan) (2615001012/DP/25022)	3490	1165	0

17	JAGTAR SINGH	20/07/2017	6	drpf(Kokri Kalan) (2615001012/DP/25022)	3491	1398	0

	Sub Total FY 1718		46			10718	0

18	JAGTAR SINGH	09/10/2018	4	park(kokri kalan) (2615001012/LD/80394)	4089	800	0

19	JAGTAR SINGH	17/10/2018	6	park(kokri kalan) (2615001012/LD/80394)	4237	1080	0

20	JAGTAR SINGH	24/10/2018	1	park(kokri kalan) (2615001012/LD/80394)	4296	240	0

	Sub Total FY 1819		11			2120	0