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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-012-001/298

Family Id:

298

Name of Head of Household:

Shinderpal Singh

Name of Father/Husband:

Najar Singh

Category:

Date of Registration:

9/1/2016

Address:

Villages:

Panchayat:

ਕੋਕਰੀ ਕਲਾਂ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

298

Epic No.:

Details of the Applicants of the household willing

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	90399	Binder Kaur	21/11/2016~~04/12/2016~~14	12

2	90398	Shinderpal Singh	21/11/2016~~04/12/2016~~14	12

3	19219	Binder Kaur	04/05/2017~~17/05/2017~~14	12

4	63771		26/05/2017~~01/06/2017~~7	6

5	63770	Shinderpal Singh	26/05/2017~~01/06/2017~~7	6

6	192605		10/10/2017~~23/10/2017~~14	12

7	20970	Binder Kaur	14/05/2018~~27/05/2018~~14	12

8	20969	Shinderpal Singh	14/05/2018~~27/05/2018~~14	12

9	39424		16/05/2019~~29/05/2019~~14	12

10	143570		15/09/2020~~28/09/2020~~14	12

11	155400		29/09/2020~~05/10/2020~~7	6

12	183224		28/10/2020~~10/11/2020~~14	12

13	333187		17/03/2021~~23/03/2021~~7	6

14	49419		25/05/2021~~31/05/2021~~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	90399	Binder Kaur	21/11/2016~~04/12/2016~~14	12	land dev(Killi chalan) (2615001036/LD/25072)

2	90398	Shinderpal Singh	21/11/2016~~04/12/2016~~14	12	land dev(Killi chalan) (2615001036/LD/25072)

3	19219	Binder Kaur	04/05/2017~~17/05/2017~~14	12	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

4	63771		26/05/2017~~01/06/2017~~7	6	Rc(Kokri Kalan) (2615001012/RC/60665)

5	63770	Shinderpal Singh	26/05/2017~~01/06/2017~~7	6	Rc(Kokri Kalan) (2615001012/RC/60665)

6	192605		10/10/2017~~23/10/2017~~14	12	drpf(Kokri Kalan) (2615001012/DP/25022)

7	20970	Binder Kaur	14/05/2018~~27/05/2018~~14	12	ic(kokri kalan ) (2615001012/IC/37141)

8	20969	Shinderpal Singh	14/05/2018~~27/05/2018~~14	12	ic(kokri kalan ) (2615001012/IC/37141)

9	39424		16/05/2019~~29/05/2019~~14	12	pipe line (2615001012/WH/46816)

10	143570		15/09/2020~~28/09/2020~~14	12	maintanace of canal (kokri kalan) (2615001012/DP/107076)

11	155400		29/09/2020~~05/10/2020~~7	6	maintanace of canal (kokri kalan) (2615001012/DP/107076)

12	183224		28/10/2020~~10/11/2020~~14	12	maintance of 550 plants (2615001012/DP/109647)

13	333187		17/03/2021~~23/03/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

14	49419		25/05/2021~~31/05/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

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	Binder Kaur	26/05/2017	6	Rc(Kokri Kalan) (2615001012/RC/60665)	2295	1398	0

2	Shinderpal Singh	26/05/2017	6	Rc(Kokri Kalan) (2615001012/RC/60665)	2295	1398	0

3	Shinderpal Singh	10/10/2017	6	drpf(Kokri Kalan) (2615001012/DP/25022)	5586	1398	0

4	Shinderpal Singh	17/10/2017	5	drpf(Kokri Kalan) (2615001012/DP/25022)	5587	1165	0

	Sub Total FY 1718		23			5359	0

5	Shinderpal Singh	14/05/2018	3	ic(kokri kalan ) (2615001012/IC/37141)	817	720	0

	Sub Total FY 1819		3			720	0

6	Shinderpal Singh	15/09/2020	5	maintanace of canal (kokri kalan) (2615001012/DP/107076)	4234	1315	0

7	Shinderpal Singh	22/09/2020	6	maintanace of canal (kokri kalan) (2615001012/DP/107076)	4237	1578	0

8	Shinderpal Singh	29/09/2020	6	maintanace of canal (kokri kalan) (2615001012/DP/107076)	4599	1578	0

	Sub Total FY 2021		17			4471	0