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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/400 Family Id: 400
Name of Head of Household: Manjit Kaur
: Hera Singh
Category: SC
Date of Registration: 11/20/2016
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 400
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjit Kaur Female 43 Punjab & Sind Bank


                  



S.No Name of Applicant
1 90517 Manjit Kaur 21/11/2016~~04/12/2016~~14 12
2 19674 04/05/2017~~17/05/2017~~14 12
3 57088 19/05/2017~~01/06/2017~~14 12
4 20899 14/05/2018~~27/05/2018~~14 12
5 89586 22/06/2018~~28/07/2018~~37 32
6 198616 04/12/2018~~17/12/2018~~14 12
7 254610 26/02/2019~~11/03/2019~~14 12
8 32842 04/06/2020~~17/06/2020~~14 12
9 219435 26/11/2020~~09/12/2020~~14 12
10 157821 18/10/2021~~24/10/2021~~7 6
11 6888 19/04/2022~~25/04/2022~~7 6
12 27828 04/05/2023~~17/05/2023~~14 12


S.No Name of Applicant Work Name
1 90517 Manjit Kaur 21/11/2016~~04/12/2016~~14 12 land dev(Killi chalan) (2615001036/LD/25072)
2 19674 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3 57088 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
4 20899 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
5 89586 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
6 198616 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
7 254610 26/02/2019~~11/03/2019~~14 12 Plantation(Kokri Kalan) (2615001012/DP/70822)
8 32842 04/06/2020~~17/06/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
9 219435 26/11/2020~~09/12/2020~~14 12 maintance of 550 plants (2615001012/DP/109647)
10 157821 18/10/2021~~24/10/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
11 6888 19/04/2022~~25/04/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
12 27828 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit Kaur 04/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 646 1398 0
2 Manjit Kaur 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 903 1398 0
3 Manjit Kaur 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1915 1398 0
4 Manjit Kaur 26/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1961 1165 0
Sub Total FY 1718 23 5359 0
5 Manjit Kaur 22/06/2018 2 pipe line (2615001012/WH/46816) 2370 480 0
Sub Total FY 1819 2 480 0
6 Manjit Kaur 26/11/2020 1 maintance of 550 plants (2615001012/DP/109647) 6198 263 0
Sub Total FY 2021 1 263 0
7 Manjit Kaur 04/05/2023 3 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 635 909 0
Sub Total FY 2324 3 909 0