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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/200
Family Id:
200
Name of Head of Household:
JINDER KAUR
Name of Father/Husband:
LAL SINGH
Category:
SC
Date of Registration:
6/20/2009
Address:
58
Villages:
Panchayat:
ਕੋਕਰੀ ਕਲਾਂ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
200
Epic No.
:
00
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
JINDER KAUR
Female
42
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
12199
JINDER KAUR
26/05/2011~~31/05/2011~~6
5
2
5513
01/06/2011~~11/06/2011~~11
10
3
82044
14/01/2014~~28/02/2014~~46
40
4
109537
07/03/2014~~21/03/2014~~15
13
5
120158
22/03/2014~~28/03/2014~~7
6
6
33596
03/06/2014~~16/06/2014~~14
12
7
146878
24/02/2016~~15/03/2016~~21
18
8
49695
24/05/2016~~06/06/2016~~14
12
9
63851
07/06/2016~~13/06/2016~~7
6
10
68438
14/06/2016~~04/07/2016~~21
18
11
90540
21/11/2016~~04/12/2016~~14
12
12
18192
04/05/2017~~17/05/2017~~14
12
13
20947
14/05/2018~~27/05/2018~~14
12
14
89687
22/06/2018~~28/07/2018~~37
32
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
12199
JINDER KAUR
26/05/2011~~31/05/2011~~6
5
rural connectivty(kokri kalan) (2615001012/RC/12195)
2
5513
01/06/2011~~11/06/2011~~11
10
rural connectivty(kokri kalan) (2615001012/RC/12195)
3
82044
14/01/2014~~28/02/2014~~46
40
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4
109537
07/03/2014~~21/03/2014~~15
13
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5
120158
22/03/2014~~28/03/2014~~7
6
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
6
33596
03/06/2014~~16/06/2014~~14
12
rural conne(kokri kalan) (2615001012/RC/25810)
7
146878
24/02/2016~~15/03/2016~~21
18
Rural connectivity(Kokri kalan) (2615001012/RC/48727)
8
49695
24/05/2016~~06/06/2016~~14
12
rural connectivity(kokri kalan (2615001012/RC/43935)
9
63851
07/06/2016~~13/06/2016~~7
6
rural connectivity(kokri kalan (2615001012/RC/43935)
10
68438
14/06/2016~~04/07/2016~~21
18
rural connectivity(kokri kalan (2615001012/RC/43935)
11
90540
21/11/2016~~04/12/2016~~14
12
land dev(Killi chalan) (2615001036/LD/25072)
12
18192
04/05/2017~~17/05/2017~~14
12
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
13
20947
14/05/2018~~27/05/2018~~14
12
ic(kokri kalan ) (2615001012/IC/37141)
14
89687
22/06/2018~~28/07/2018~~37
32
pipe line (2615001012/WH/46816)
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
JINDER KAUR
26/05/2011
4
rural connectivty(kokri kalan) (2615001012/RC/12195)
820
492
0
2
JINDER KAUR
01/06/2011
11
rural connectivty(kokri kalan) (2615001012/RC/12195)
824
1353
0
Sub Total FY 1112
15
1845
0
3
JINDER KAUR
14/01/2014
12
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4176
2208
0
4
JINDER KAUR
06/02/2014
4
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4657
736
0
5
JINDER KAUR
12/02/2014
8
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4668
1472
0
6
JINDER KAUR
21/02/2014
6
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4679
1104
0
7
JINDER KAUR
07/03/2014
11
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5027
2024
0
8
JINDER KAUR
22/03/2014
2
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5204
368
0
Sub Total FY 1314
43
7912
0
9
JINDER KAUR
03/06/2014
5
rural conne(kokri kalan) (2615001012/RC/25810)
618
1000
0
10
JINDER KAUR
10/06/2014
5
rural conne(kokri kalan) (2615001012/RC/25810)
629
1000
0
Sub Total FY 1415
10
2000
0
11
JINDER KAUR
01/06/2016
4
rural connectivity(kokri kalan (2615001012/RC/43935)
1588
872
0
12
JINDER KAUR
07/06/2016
6
rural connectivity(kokri kalan (2615001012/RC/43935)
1883
1308
0
13
JINDER KAUR
14/06/2016
4
rural connectivity(kokri kalan (2615001012/RC/43935)
1965
872
0
14
JINDER KAUR
21/06/2016
6
rural connectivity(kokri kalan (2615001012/RC/43935)
1976
1308
0
15
JINDER KAUR
21/11/2016
4
land dev(Killi chalan) (2615001036/LD/25072)
2799
872
0
16
JINDER KAUR
28/11/2016
3
land dev(Killi chalan) (2615001036/LD/25072)
2804
654
0
Sub Total FY 1617
27
5886
0