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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/336 Family Id: 336
Name of Head of Household: Kulwant Kaur
Name of Father/Husband: Balveer 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: 336
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwant Kaur Female 39 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 91170 Kulwant Kaur 30/11/2016~~04/12/2016~~5 5
2 1810 05/04/2017~~25/04/2017~~21 18
3 19318 04/05/2017~~17/05/2017~~14 12
4 56885 19/05/2017~~01/06/2017~~14 12
5 20943 14/05/2018~~27/05/2018~~14 12
6 89622 22/06/2018~~28/07/2018~~37 32
7 141568 18/09/2018~~01/10/2018~~14 12
8 213689 14/12/2018~~17/12/2018~~4 4
9 13501 27/04/2019~~03/05/2019~~7 6
10 159810 10/10/2019~~23/10/2019~~14 12
11 309574 22/02/2021~~28/02/2021~~7 6
12 36482 12/05/2021~~18/05/2021~~7 6
13 238096 16/11/2022~~22/11/2022~~7 6
14 248864 23/11/2022~~29/11/2022~~7 6
15 260138 30/11/2022~~06/12/2022~~7 6
16 133075 21/06/2023~~27/06/2023~~7 6
17 274894 21/11/2023~~27/11/2023~~7 6
18 38616 23/05/2024~~29/05/2024~~7 7
19 62660 07/06/2024~~13/06/2024~~7 7
20 71940 15/06/2024~~21/06/2024~~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 91170 Kulwant Kaur 30/11/2016~~04/12/2016~~5 5 land dev(Killi chalan) (2615001036/LD/25072)
2 1810 05/04/2017~~25/04/2017~~21 18 land dev(kokri Kalan) (2615001012/LD/38022)
3 19318 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
4 56885 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
5 20943 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
6 89622 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
7 141568 18/09/2018~~01/10/2018~~14 12 RC(kokri kalan) (2615001012/RC/80438)
8 213689 14/12/2018~~17/12/2018~~4 4 ic(kokri kalan) (2615001012/IC/38384)
9 13501 27/04/2019~~03/05/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
10 159810 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
11 309574 22/02/2021~~28/02/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
12 36482 12/05/2021~~18/05/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
13 238096 16/11/2022~~22/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
14 248864 23/11/2022~~29/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
15 260138 30/11/2022~~06/12/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
16 133075 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
17 274894 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
18 38616 23/05/2024~~29/05/2024~~7 7 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
19 62660 07/06/2024~~13/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
20 71940 15/06/2024~~21/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)

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 Kulwant Kaur 30/11/2016 5 land dev(Killi chalan) (2615001036/LD/25072) 2874 1090 0
Sub Total FY 1617 5 1090 0
2 Kulwant Kaur 05/04/2017 3 land dev(kokri Kalan) (2615001012/LD/38022) 15 699 0
3 Kulwant Kaur 12/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 25 1165 0
4 Kulwant Kaur 19/04/2017 6 land dev(kokri Kalan) (2615001012/LD/38022) 35 1398 0
5 Kulwant Kaur 04/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 643 1398 0
6 Kulwant Kaur 11/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 898 1165 0
7 Kulwant Kaur 19/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1911 1165 0
8 Kulwant Kaur 26/05/2017 4 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1956 932 0
Sub Total FY 1718 34 7922 0
9 Kulwant Kaur 14/05/2018 4 ic(kokri kalan ) (2615001012/IC/37141) 819 960 0
10 Kulwant Kaur 25/09/2018 1 RC(kokri kalan) (2615001012/RC/80438) 3652 160 0
11 Kulwant Kaur 11/12/2018 1 ic(kokri kalan) (2615001012/IC/38384) 5965 240 0
Sub Total FY 1819 6 1360 0
12 Kulwant Kaur 10/10/2019 4 IC Work In Kokri Kalan (2615001012/IC/43240) 3259 964 0
13 Kulwant Kaur 17/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3272 900 0
Sub Total FY 1920 9 1864 0
14 Kulwant Kaur 22/02/2021 3 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 7873 789 0
Sub Total FY 2021 3 789 0
15 Kulwant Kaur 12/05/2021 3 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 931 807 0
Sub Total FY 2122 3 807 0
16 Kulwant Kaur 16/11/2022 3 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 4853 846 0
17 Kulwant Kaur 23/11/2022 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5089 1692 0
18 Kulwant Kaur 30/11/2022 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5383 1692 0
Sub Total FY 2223 15 4230 0
19 Kulwant Kaur 21/06/2023 2 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2949 606 0
20 Kulwant Kaur 21/11/2023 4 5L Minor RD 12500-27600 (2615001012/IC/110874) 6312 1212 0
Sub Total FY 2324 6 1818 0
21 Kulwant Kaur 23/05/2024 5 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 603 1610 0
22 Kulwant Kaur 07/06/2024 2 5-L minor 12500-27600 (2615001012/IC/114263) 980 644 0
23 Kulwant Kaur 15/06/2024 2 5-L minor 12500-27600 (2615001012/IC/114263) 1243 644 0
Sub Total FY 2425 9 2898 0