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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/204 Family Id: 204
Name of Head of Household: JASPAL KAUR
Name of Father/Husband: HARCHAND SINGH
Category: SC
Date of Registration: 6/20/2009
Address: 66
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 JASPAL KAUR Female 60 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 12212 JASPAL KAUR 24/05/2011~~31/05/2011~~8 7
2 82048 14/01/2014~~28/02/2014~~46 40
3 109544 07/03/2014~~21/03/2014~~15 13
4 120162 22/03/2014~~28/03/2014~~7 6
5 33537 03/06/2014~~16/06/2014~~14 12
6 19374 04/05/2017~~17/05/2017~~14 12
7 89675 22/06/2018~~28/07/2018~~37 32
8 125007 16/08/2018~~17/08/2018~~2 2

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 12212 JASPAL KAUR 24/05/2011~~31/05/2011~~8 7 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 82048 14/01/2014~~28/02/2014~~46 40 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
3 109544 07/03/2014~~21/03/2014~~15 13 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 120162 22/03/2014~~28/03/2014~~7 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5 33537 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
6 19374 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
7 89675 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
8 125007 16/08/2018~~17/08/2018~~2 2 pipe line (2615001012/WH/46816)

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 JASPAL KAUR 24/05/2011 5 rural connectivty(kokri kalan) (2615001012/RC/12195) 821 615 0
Sub Total FY 1112 5 615 0
2 JASPAL KAUR 14/01/2014 9 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4177 1656 0
3 JASPAL KAUR 06/02/2014 5 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4657 920 0
4 JASPAL KAUR 12/02/2014 8 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4668 1472 0
5 JASPAL KAUR 21/02/2014 7 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 4679 1288 0
6 JASPAL KAUR 07/03/2014 13 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 5028 2392 0
7 JASPAL KAUR 22/03/2014 4 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154) 5205 736 0
Sub Total FY 1314 46 8464 0
8 JASPAL KAUR 03/06/2014 6 rural conne(kokri kalan) (2615001012/RC/25810) 619 1200 0
9 JASPAL KAUR 10/06/2014 4 rural conne(kokri kalan) (2615001012/RC/25810) 630 800 0
Sub Total FY 1415 10 2000 0
10 JASPAL KAUR 11/05/2017 3 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 886 699 0
Sub Total FY 1718 3 699 0