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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/192 Family Id: 192
Name of Head of Household: KULDEEP SINGH
Name of Father/Husband: GURDEV SINGH
Category: SC
Date of Registration: 6/20/2009
Address: 156
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 192
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KULDEEP SINGH Male 45 Punjab & Sind Bank
2 Daljit Kaur Female 52 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 12190 KULDEEP SINGH 26/05/2011~~31/05/2011~~6 5
2 5524 01/06/2011~~11/06/2011~~11 10
3 82041 14/01/2014~~28/02/2014~~46 40
4 33622 03/06/2014~~16/06/2014~~14 12
5 18173 04/05/2017~~17/05/2017~~14 12
6 88061 Daljit Kaur 22/06/2018~~28/07/2018~~37 32
7 89576 KULDEEP SINGH 22/06/2018~~28/07/2018~~37 32
8 32833 04/06/2020~~17/06/2020~~14 12
9 155500 29/09/2020~~12/10/2020~~14 12
10 6919 Daljit Kaur 19/04/2022~~25/04/2022~~7 6
11 50742 20/05/2022~~02/06/2022~~14 12
12 128295 30/06/2022~~06/07/2022~~7 6
13 237899 16/11/2022~~22/11/2022~~7 6
14 248180 23/11/2022~~29/11/2022~~7 6
15 259683 30/11/2022~~06/12/2022~~7 6
16 316937 28/01/2023~~03/02/2023~~7 6
17 28244 04/05/2023~~17/05/2023~~14 12
18 94077 06/06/2023~~12/06/2023~~7 6

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 12190 KULDEEP SINGH 26/05/2011~~31/05/2011~~6 5 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 5524 01/06/2011~~11/06/2011~~11 10 rural connectivty(kokri kalan) (2615001012/RC/12195)
3 82041 14/01/2014~~28/02/2014~~46 40 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 33622 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
5 18173 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
6 88061 Daljit Kaur 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
7 89576 KULDEEP SINGH 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
8 32833 04/06/2020~~17/06/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
9 155500 29/09/2020~~12/10/2020~~14 12 Maintenance of Plants (2615001012/DP/109509)
10 6919 Daljit Kaur 19/04/2022~~25/04/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
11 50742 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
12 128295 30/06/2022~~06/07/2022~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
13 237899 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 248180 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 259683 30/11/2022~~06/12/2022~~7 6 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172)
16 316937 28/01/2023~~03/02/2023~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
17 28244 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
18 94077 06/06/2023~~12/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)

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 KULDEEP SINGH 26/05/2011 5 rural connectivty(kokri kalan) (2615001012/RC/12195) 819 615 0
2 KULDEEP SINGH 01/06/2011 11 rural connectivty(kokri kalan) (2615001012/RC/12195) 824 1353 0
Sub Total FY 1112 16 1968 0
3 KULDEEP SINGH 11/05/2017 4 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 884 932 0
Sub Total FY 1718 4 932 0
4 KULDEEP SINGH 05/06/2020 5 IC Work In Kokri Kalan (2615001012/IC/43240) 1074 1315 0
5 KULDEEP SINGH 12/06/2020 2 IC Work In Kokri Kalan (2615001012/IC/43240) 1108 526 0
6 KULDEEP SINGH 29/09/2020 6 Maintenance of Plants (2615001012/DP/109509) 4594 1578 0
Sub Total FY 2021 13 3419 0
7 Daljit Kaur 19/04/2022 5 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217) 235 1410 0
8 Daljit Kaur 20/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1233 1410 0
9 Daljit Kaur 27/05/2022 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1819 1692 0
10 Daljit Kaur 30/06/2022 2 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 2856 564 0
11 Daljit Kaur 16/11/2022 4 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 4850 1128 0
12 Daljit Kaur 23/11/2022 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5087 1692 0
13 Daljit Kaur 30/11/2022 5 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172) 5376 1410 0
Sub Total FY 2223 33 9306 0
14 Daljit Kaur 04/05/2023 6 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 630 1818 0
15 Daljit Kaur 11/05/2023 5 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 642 1515 0
Sub Total FY 2324 11 3333 0