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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/5 Family Id: 5
Name of Head of Household: MANJIT KAUR
Name of Father/Husband: NACHHATTAR SINGH
Category: SC
Date of Registration: 11/1/2008
Address: 00
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 5
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MANJIT KAUR Female 50 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 12218 MANJIT KAUR 24/05/2011~~31/05/2011~~8 7
2 11733 01/06/2011~~11/06/2011~~11 10
3 81826 14/01/2014~~28/02/2014~~46 40
4 109567 07/03/2014~~21/03/2014~~15 13
5 120168 22/03/2014~~28/03/2014~~7 6
6 33536 03/06/2014~~16/06/2014~~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 12218 MANJIT KAUR 24/05/2011~~31/05/2011~~8 7 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 11733 01/06/2011~~11/06/2011~~11 10 rural connectivty(kokri kalan) (2615001012/RC/12195)
3 81826 14/01/2014~~28/02/2014~~46 40 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 109567 07/03/2014~~21/03/2014~~15 13 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5 120168 22/03/2014~~28/03/2014~~7 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
6 33536 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)

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 MANJIT KAUR 24/05/2011 4 rural connectivty(kokri kalan) (2615001012/RC/12195) 821 492 0
2 MANJIT KAUR 01/06/2011 9 rural connectivty(kokri kalan) (2615001012/RC/12195) 1123 1107 0
Sub Total FY 1112 13 1599 0
3 MANJIT KAUR 06/02/2014 4 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4659 736 0
4 MANJIT KAUR 12/02/2014 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4670 1104 0
5 MANJIT KAUR 21/02/2014 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4681 1104 0
6 MANJIT KAUR 07/03/2014 13 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 5028 2392 0
7 MANJIT KAUR 22/03/2014 4 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 5206 736 0
Sub Total FY 1314 33 6072 0
8 MANJIT KAUR 03/06/2014 6 rural conne(kokri kalan) (2615001012/RC/25810) 623 1200 0
9 MANJIT KAUR 10/06/2014 5 rural conne(kokri kalan) (2615001012/RC/25810) 634 1000 0
Sub Total FY 1415 11 2200 0