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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/548 Family Id: 548
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Jagshir Singh
Category: SC
Date of Registration: 1/1/2018
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 548
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 35 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 198565 Kulwinder Kaur 04/12/2018~~17/12/2018~~14 12
2 88413 21/06/2019~~27/06/2019~~7 6
3 90599 28/06/2019~~02/07/2019~~5 5
4 159917 10/10/2019~~23/10/2019~~14 12
5 28238 04/05/2023~~17/05/2023~~14 12
6 221721 25/09/2023~~08/10/2023~~14 12
7 38637 23/05/2024~~29/05/2024~~7 7
8 81770 28/06/2024~~04/07/2024~~7 7

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 198565 Kulwinder Kaur 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
2 88413 21/06/2019~~27/06/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
3 90599 28/06/2019~~02/07/2019~~5 5 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
4 159917 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
5 28238 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
6 221721 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
7 38637 23/05/2024~~29/05/2024~~7 7 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
8 81770 28/06/2024~~04/07/2024~~7 7 BERMS KOKRI KALAN (2615001012/RC/9989109029)

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 Kulwinder Kaur 26/06/2019 2 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 1382 482 0
2 Kulwinder Kaur 10/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3263 1205 0
3 Kulwinder Kaur 17/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3276 900 0
Sub Total FY 1920 12 2587 0
4 Kulwinder Kaur 04/05/2023 5 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 638 1515 0
5 Kulwinder Kaur 11/05/2023 5 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 650 1515 0
Sub Total FY 2324 10 3030 0
6 Kulwinder Kaur 23/05/2024 2 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 607 644 0
Sub Total FY 2425 2 644 0