Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/640 Family Id: 640
Name of Head of Household: Binder Kaur
Name of Father/Husband: Shamsher Singh
Category: OTH
Date of Registration: 1/12/2021
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 640
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Binder Kaur Female 47 Punjab & Sind Bank
2 Shamsher Singh Male 50 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 324024 Binder Kaur 09/03/2021~~15/03/2021~~7 6
2 80037 11/06/2021~~17/06/2021~~7 6
3 141036 01/10/2021~~07/10/2021~~7 6
4 157792 18/10/2021~~31/10/2021~~14 12
5 169503 01/11/2021~~07/11/2021~~7 6
6 50922 20/05/2022~~02/06/2022~~14 12
7 59015 23/05/2023~~05/06/2023~~14 12
8 94683 06/06/2023~~12/06/2023~~7 6
9 117213 14/06/2023~~20/06/2023~~7 6
10 132429 21/06/2023~~27/06/2023~~7 6
11 221738 25/09/2023~~08/10/2023~~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 324024 Binder Kaur 09/03/2021~~15/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
2 80037 11/06/2021~~17/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
3 141036 01/10/2021~~07/10/2021~~7 6 Albel Singh de ghar to Harmel Singh de ghar tak(Kokri Kalan) (2615001012/RC/9989044153)
4 157792 18/10/2021~~31/10/2021~~14 12 RC KOKRI KALAN SUKHDEV SINGH TO SURJAN SINGH (2615001012/RC/9989048596)
5 169503 01/11/2021~~07/11/2021~~7 6 RC KOKRI KALAN SUKHDEV SINGH TO SURJAN SINGH (2615001012/RC/9989048596)
6 50922 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
7 59015 23/05/2023~~05/06/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
8 94683 06/06/2023~~12/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
9 117213 14/06/2023~~20/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
10 132429 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
11 221738 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)

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 Binder Kaur 09/03/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8271 1578 0
Sub Total FY 2021 6 1578 0
2 Binder Kaur 11/06/2021 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 1641 1614 0
3 Binder Kaur 01/10/2021 6 Albel Singh de ghar to Harmel Singh de ghar tak(Kokri Kalan) (2615001012/RC/9989044153) 3028 1614 0
4 Binder Kaur 18/10/2021 6 RC KOKRI KALAN SUKHDEV SINGH TO SURJAN SINGH (2615001012/RC/9989048596) 3390 1614 0
5 Binder Kaur 25/10/2021 6 RC KOKRI KALAN SUKHDEV SINGH TO SURJAN SINGH (2615001012/RC/9989048596) 3391 1614 0
6 Binder Kaur 01/11/2021 6 RC KOKRI KALAN SUKHDEV SINGH TO SURJAN SINGH (2615001012/RC/9989048596) 3677 1614 0
Sub Total FY 2122 30 8070 0
7 Binder Kaur 23/05/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 1239 1515 0
8 Binder Kaur 30/05/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 1246 1515 0
9 Binder Kaur 06/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2138 1818 0
10 Binder Kaur 14/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2567 1818 0
11 Binder Kaur 21/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2957 1818 0
12 Binder Kaur 25/09/2023 5 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5128 1515 0
13 Binder Kaur 02/10/2023 5 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5143 1515 0
Sub Total FY 2324 38 11514 0