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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/190 Family Id: 190
Name of Head of Household: SUKHDEV SINGH
Name of Father/Husband: HARBANS SINGH
Category: SC
Date of Registration: 6/20/2009
Address: 000
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 190
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHDEV SINGH Male 18 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 12176 SUKHDEV SINGH 26/05/2011~~31/05/2011~~6 5
2 14915 10/05/2012~~18/05/2012~~9 9
3 82039 14/01/2014~~28/02/2014~~46 40
4 112628 11/03/2014~~21/03/2014~~11 10
5 57828 19/05/2017~~01/06/2017~~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 12176 SUKHDEV SINGH 26/05/2011~~31/05/2011~~6 5 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 14915 10/05/2012~~18/05/2012~~9 9 canals irrigation*(kokri kalan) (2615001/IC/8316)
3 82039 14/01/2014~~28/02/2014~~46 40 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 112628 11/03/2014~~21/03/2014~~11 10 renovation of pond(kokri kalan)) (2615001012/WH/15601)
5 57828 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

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 SUKHDEV SINGH 26/05/2011 5 rural connectivty(kokri kalan) (2615001012/RC/12195) 819 615 0
Sub Total FY 1112 5 615 0
2 SUKHDEV SINGH 10/05/2012 3 canals irrigation*(kokri kalan) (2615001/IC/8316) 2221 498 0
Sub Total FY 1213 3 498 0
3 SUKHDEV SINGH 14/01/2014 12 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4176 2208 0
4 SUKHDEV SINGH 12/02/2014 1 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4667 184 0
5 SUKHDEV SINGH 21/02/2014 5 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4678 920 0
Sub Total FY 1314 18 3312 0
6 SUKHDEV SINGH 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1902 1398 0
7 SUKHDEV SINGH 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1947 1398 0
Sub Total FY 1718 12 2796 0