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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/525
Family-Id:
525
Name of Head of Household:
Ramandeep Kaur
Name of Father/Husband:
Davinderpal Singh
Category:
SC
Date of Registration:
7/27/2017
Address:
Villages:
Panchayat:
ਕੋਕਰੀ ਕਲਾਂ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
525
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Ramandeep Kaur
Female
31
State Bank of India
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
130779
Ramandeep Kaur
29/07/2017~~03/08/2017~~6
6
2
95091
03/07/2018~~09/07/2018~~7
6
3
116125
02/08/2018~~08/08/2018~~7
6
4
120920
10/08/2018~~16/08/2018~~7
6
5
201547
04/12/2018~~17/12/2018~~14
12
6
38591
23/05/2024~~29/05/2024~~7
7
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
130779
Ramandeep Kaur
29/07/2017~~03/08/2017~~6
6
drpf(Kokri Kalan) (2615001012/DP/25022)
2
95091
03/07/2018~~09/07/2018~~7
6
pipe line (2615001012/WH/46816)
3
116125
02/08/2018~~08/08/2018~~7
6
pipe line (2615001012/WH/46816)
4
120920
10/08/2018~~16/08/2018~~7
6
pipe line (2615001012/WH/46816)
5
201547
04/12/2018~~17/12/2018~~14
12
ic(kokri kalan) (2615001012/IC/38384)
6
38591
23/05/2024~~29/05/2024~~7
7
Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
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
Ramandeep Kaur
29/07/2017
6
drpf(Kokri Kalan) (2615001012/DP/25022)
3782
726
0
Sub Total FY 1718
6
726
0
2
Ramandeep Kaur
29/06/2018
3
pipe line (2615001012/WH/46816)
2472
246
0
3
Ramandeep Kaur
02/08/2018
5
pipe line (2615001012/WH/46816)
2956
1000
0
Sub Total FY 1819
8
1246
0