Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/180 Family Id: 180
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: MALKIT SINGH
Category: OTH
Date of Registration: 6/19/2009
Address: 273
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 180
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 47 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 18159 PARAMJIT KAUR 04/05/2017~~17/05/2017~~14 12
2 55728 19/05/2017~~01/06/2017~~14 12
3 129885 28/07/2017~~03/08/2017~~7 6
4 21023 14/05/2018~~27/05/2018~~14 12
5 95090 03/07/2018~~09/07/2018~~7 6
6 201562 04/12/2018~~17/12/2018~~14 12

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 18159 PARAMJIT KAUR 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 55728 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
3 129885 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
4 21023 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
5 95090 03/07/2018~~09/07/2018~~7 6 pipe line (2615001012/WH/46816)
6 201562 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)

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 PARAMJIT KAUR 04/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 629 1398 0
2 PARAMJIT KAUR 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 884 1398 0
3 PARAMJIT KAUR 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1874 1398 0
4 PARAMJIT KAUR 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1888 1398 0
5 PARAMJIT KAUR 28/07/2017 7 land dev(kokri Kalan) (2615001012/LD/38022) 3760 847 0
Sub Total FY 1718 31 6439 0
6 PARAMJIT KAUR 14/05/2018 5 ic(kokri kalan ) (2615001012/IC/37141) 812 1200 0
7 PARAMJIT KAUR 29/06/2018 2 pipe line (2615001012/WH/46816) 2471 164 0
8 PARAMJIT KAUR 04/12/2018 5 ic(kokri kalan) (2615001012/IC/38384) 5639 1200 0
9 PARAMJIT KAUR 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5962 720 0
Sub Total FY 1819 15 3284 0