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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/143 Family Id: 143
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: KULWANT SINGH
Category: SC
Date of Registration: 6/19/2009
Address: 140
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 143
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 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 12198 SHINDER KAUR 26/05/2011~~31/05/2011~~6 5
2 98075 19/02/2014~~05/03/2014~~15 13
3 112592 11/03/2014~~21/03/2014~~11 10
4 33550 03/06/2014~~16/06/2014~~14 12
5 198606 04/12/2018~~17/12/2018~~14 12
6 315694 01/03/2021~~07/03/2021~~7 6
7 324035 09/03/2021~~15/03/2021~~7 6
8 333177 17/03/2021~~23/03/2021~~7 6
9 97471 30/06/2021~~06/07/2021~~7 6
10 50765 20/05/2022~~02/06/2022~~14 12
11 127240 30/06/2022~~06/07/2022~~7 6
12 117198 14/06/2023~~20/06/2023~~7 6
13 132343 21/06/2023~~27/06/2023~~7 6
14 140546 28/06/2023~~11/07/2023~~14 12
15 221728 25/09/2023~~08/10/2023~~14 12
16 257729 03/11/2023~~09/11/2023~~7 6
17 274932 21/11/2023~~27/11/2023~~7 6
18 299481 07/12/2023~~13/12/2023~~7 6
19 307654 14/12/2023~~20/12/2023~~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 12198 SHINDER KAUR 26/05/2011~~31/05/2011~~6 5 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 98075 19/02/2014~~05/03/2014~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KOKRI KALAN (2615001012/SK/9988982940)
3 112592 11/03/2014~~21/03/2014~~11 10 renovation of pond(kokri kalan)) (2615001012/WH/15601)
4 33550 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
5 198606 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
6 315694 01/03/2021~~07/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
7 324035 09/03/2021~~15/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
8 333177 17/03/2021~~23/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
9 97471 30/06/2021~~06/07/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
10 50765 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
11 127240 30/06/2022~~06/07/2022~~7 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
12 117198 14/06/2023~~20/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
13 132343 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
14 140546 28/06/2023~~11/07/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
15 221728 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
16 257729 03/11/2023~~09/11/2023~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
17 274932 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
18 299481 07/12/2023~~13/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)
19 307654 14/12/2023~~20/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)

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 SHINDER KAUR 26/05/2011 4 rural connectivty(kokri kalan) (2615001012/RC/12195) 820 492 0
Sub Total FY 1112 4 492 0
2 SHINDER KAUR 03/06/2014 2 rural conne(kokri kalan) (2615001012/RC/25810) 616 400 0
Sub Total FY 1415 2 400 0
3 SHINDER KAUR 01/03/2021 4 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8005 1052 0
4 SHINDER KAUR 09/03/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8269 1578 0
5 SHINDER KAUR 17/03/2021 4 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8535 1052 0
Sub Total FY 2021 14 3682 0
6 SHINDER KAUR 30/06/2021 5 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 2059 1345 0
Sub Total FY 2122 5 1345 0
7 SHINDER KAUR 20/05/2022 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1232 1692 0
8 SHINDER KAUR 27/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1818 1410 0
9 SHINDER KAUR 30/06/2022 1 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 2840 282 0
Sub Total FY 2223 12 3384 0
10 SHINDER KAUR 14/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2558 1818 0
11 SHINDER KAUR 21/06/2023 3 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2943 909 0
12 SHINDER KAUR 02/10/2023 4 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5131 1212 0
13 SHINDER KAUR 03/11/2023 2 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5864 606 0
14 SHINDER KAUR 21/11/2023 1 5L Minor RD 12500-27600 (2615001012/IC/110874) 6306 303 0
15 SHINDER KAUR 07/12/2023 5 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6823 1515 0
16 SHINDER KAUR 14/12/2023 2 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6958 606 0
Sub Total FY 2324 23 6969 0