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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/331 Family Id: 331
Name of Head of Household: Jasmel Kaur
Name of Father/Husband: Darshan Singh
Category: SC
Date of Registration: 9/1/2016
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 331
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jasmel Kaur Female 56 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 57844 Jasmel Kaur 19/05/2017~~01/06/2017~~14 12
2 20907 14/05/2018~~27/05/2018~~14 12
3 201564 04/12/2018~~17/12/2018~~14 12
4 83573 14/06/2019~~20/06/2019~~7 6
5 10812 26/04/2022~~02/05/2022~~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 57844 Jasmel Kaur 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 20907 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
3 201564 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
4 83573 14/06/2019~~20/06/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
5 10812 26/04/2022~~02/05/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)

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 Jasmel Kaur 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1911 1398 0
2 Jasmel Kaur 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1956 1398 0
Sub Total FY 1718 12 2796 0
3 Jasmel Kaur 14/05/2018 3 ic(kokri kalan ) (2615001012/IC/37141) 819 720 0
4 Jasmel Kaur 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5964 720 0
Sub Total FY 1819 6 1440 0