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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/141 Family Id: 141
Name of Head of Household: GURNAM KAUR
Name of Father/Husband: GURDEEP SINGH
Category: SC
Date of Registration: 6/19/2009
Address: 158
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 141
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURNAM KAUR Female 65 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 12189 GURNAM KAUR 26/05/2011~~31/05/2011~~6 5
2 14895 10/05/2012~~18/05/2012~~9 9
3 82019 14/01/2014~~28/02/2014~~46 40
4 120165 22/03/2014~~28/03/2014~~7 6
5 33523 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 12189 GURNAM KAUR 26/05/2011~~31/05/2011~~6 5 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 14895 10/05/2012~~18/05/2012~~9 9 canals irrigation*(kokri kalan) (2615001/IC/8316)
3 82019 14/01/2014~~28/02/2014~~46 40 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 120165 22/03/2014~~28/03/2014~~7 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5 33523 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 GURNAM KAUR 26/05/2011 5 rural connectivty(kokri kalan) (2615001012/RC/12195) 819 615 0
Sub Total FY 1112 5 615 0
2 GURNAM KAUR 10/05/2012 7 canals irrigation*(kokri kalan) (2615001/IC/8316) 2220 1162 0
Sub Total FY 1213 7 1162 0
3 GURNAM KAUR 14/01/2014 11 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4173 2024 0
4 GURNAM KAUR 21/02/2014 3 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4676 552 0
Sub Total FY 1314 14 2576 0
5 GURNAM KAUR 03/06/2014 3 rural conne(kokri kalan) (2615001012/RC/25810) 616 600 0
Sub Total FY 1415 3 600 0