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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/349 Family Id: 349
Name of Head of Household: Jaswinder Kaur
Name of Father/Husband: Ranjit 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: 349
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jaswinder Kaur Female 51 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 90508 Jaswinder Kaur 21/11/2016~~04/12/2016~~14 12
2 19346 04/05/2017~~17/05/2017~~14 12
3 63745 26/05/2017~~01/06/2017~~7 6
4 129663 28/07/2017~~03/08/2017~~7 6
5 20917 14/05/2018~~27/05/2018~~14 12
6 198652 04/12/2018~~17/12/2018~~14 12
7 13522 27/04/2019~~03/05/2019~~7 6
8 118733 25/07/2019~~31/07/2019~~7 6
9 159749 10/10/2019~~23/10/2019~~14 12
10 219431 26/11/2020~~09/12/2020~~14 12
11 36487 12/05/2021~~18/05/2021~~7 6
12 49575 25/05/2021~~31/05/2021~~7 6
13 80017 11/06/2021~~17/06/2021~~7 6
14 128344 30/06/2022~~06/07/2022~~7 6
15 196636 15/09/2022~~21/09/2022~~7 6
16 238074 16/11/2022~~22/11/2022~~7 6
17 248859 23/11/2022~~29/11/2022~~7 6
18 260129 30/11/2022~~06/12/2022~~7 6
19 28178 04/05/2023~~17/05/2023~~14 12
20 93894 06/06/2023~~12/06/2023~~7 6
21 117143 14/06/2023~~20/06/2023~~7 6
22 132292 21/06/2023~~27/06/2023~~7 6
23 140782 28/06/2023~~11/07/2023~~14 12
24 275140 21/11/2023~~27/11/2023~~7 6
25 299520 07/12/2023~~13/12/2023~~7 6
26 307690 14/12/2023~~20/12/2023~~7 6
27 38597 23/05/2024~~29/05/2024~~7 7
28 62656 07/06/2024~~13/06/2024~~7 7
29 71937 15/06/2024~~21/06/2024~~7 7
30 80114 26/06/2024~~02/07/2024~~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 90508 Jaswinder Kaur 21/11/2016~~04/12/2016~~14 12 land dev(Killi chalan) (2615001036/LD/25072)
2 19346 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3 63745 26/05/2017~~01/06/2017~~7 6 Rc(Kokri Kalan) (2615001012/RC/60665)
4 129663 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
5 20917 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
6 198652 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
7 13522 27/04/2019~~03/05/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
8 118733 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
9 159749 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
10 219431 26/11/2020~~09/12/2020~~14 12 maintance of 550 plants (2615001012/DP/109647)
11 36487 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)
12 49575 25/05/2021~~31/05/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
13 80017 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)
14 128344 30/06/2022~~06/07/2022~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
15 196636 15/09/2022~~21/09/2022~~7 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
16 238074 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)
17 248859 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)
18 260129 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)
19 28178 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
20 93894 06/06/2023~~12/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
21 117143 14/06/2023~~20/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
22 132292 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
23 140782 28/06/2023~~11/07/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
24 275140 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
25 299520 07/12/2023~~13/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)
26 307690 14/12/2023~~20/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)
27 38597 23/05/2024~~29/05/2024~~7 7 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
28 62656 07/06/2024~~13/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
29 71937 15/06/2024~~21/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
30 80114 26/06/2024~~02/07/2024~~7 7 new plantation (Ajitwal) (2615001022/DP/139155)

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 Jaswinder Kaur 04/05/2017 4 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 644 932 0
2 Jaswinder Kaur 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 899 1398 0
3 Jaswinder Kaur 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 2295 1398 0
4 Jaswinder Kaur 28/07/2017 6 land dev(kokri Kalan) (2615001012/LD/38022) 3763 726 0
Sub Total FY 1718 22 4454 0
5 Jaswinder Kaur 04/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5563 720 0
6 Jaswinder Kaur 11/12/2018 6 ic(kokri kalan) (2615001012/IC/38384) 5575 1440 0
Sub Total FY 1819 9 2160 0
7 Jaswinder Kaur 25/07/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 2332 1446 0
8 Jaswinder Kaur 10/10/2019 3 IC Work In Kokri Kalan (2615001012/IC/43240) 3259 723 0
9 Jaswinder Kaur 17/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3272 900 0
Sub Total FY 1920 14 3069 0
10 Jaswinder Kaur 26/11/2020 1 maintance of 550 plants (2615001012/DP/109647) 6198 263 0
Sub Total FY 2021 1 263 0
11 Jaswinder Kaur 12/05/2021 4 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 931 1076 0
12 Jaswinder Kaur 25/05/2021 5 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 1142 1345 0
Sub Total FY 2122 9 2421 0
13 Jaswinder Kaur 15/09/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 4214 1410 0
14 Jaswinder Kaur 30/11/2022 4 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5383 1128 0
Sub Total FY 2223 9 2538 0
15 Jaswinder Kaur 06/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2130 1818 0
16 Jaswinder Kaur 14/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2562 1818 0
17 Jaswinder Kaur 21/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2950 1818 0
18 Jaswinder Kaur 28/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3210 1818 0
19 Jaswinder Kaur 05/07/2023 4 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3465 1212 0
20 Jaswinder Kaur 21/11/2023 3 5L Minor RD 12500-27600 (2615001012/IC/110874) 6313 909 0
21 Jaswinder Kaur 07/12/2023 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6829 1818 0
22 Jaswinder Kaur 14/12/2023 5 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6964 1515 0
Sub Total FY 2324 42 12726 0
23 Jaswinder Kaur 23/05/2024 5 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 604 1610 0
24 Jaswinder Kaur 07/06/2024 3 5-L minor 12500-27600 (2615001012/IC/114263) 981 966 0
25 Jaswinder Kaur 15/06/2024 2 5-L minor 12500-27600 (2615001012/IC/114263) 1244 644 0
26 Jaswinder Kaur 26/06/2024 4 new plantation (Ajitwal) (2615001022/DP/139155) 1391 1288 0
Sub Total FY 2425 14 4508 0