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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/443 Family Id: 443
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Harminder Singh
Category: SC
Date of Registration: 5/8/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 443
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Kaur Female 31 Punjab & Sind Bank
2 Harminder Singh Male 33 State Bank of India


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 30724 Paramjit Kaur 08/05/2017~~17/05/2017~~10 9
2 55825 19/05/2017~~01/06/2017~~14 12
3 20811 14/05/2018~~27/05/2018~~14 12
4 89636 22/06/2018~~28/07/2018~~37 32
5 141561 18/09/2018~~01/10/2018~~14 12
6 151187 Harminder Singh 09/10/2018~~15/10/2018~~7 6
7 154146 17/10/2018~~23/10/2018~~7 6
8 198641 04/12/2018~~17/12/2018~~14 12
9 118726 Paramjit Kaur 25/07/2019~~31/07/2019~~7 6
10 32891 04/06/2020~~17/06/2020~~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 30724 Paramjit Kaur 08/05/2017~~17/05/2017~~10 9 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 55825 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
3 20811 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
4 89636 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
5 141561 18/09/2018~~01/10/2018~~14 12 RC(kokri kalan) (2615001012/RC/80438)
6 151187 Harminder Singh 09/10/2018~~15/10/2018~~7 6 park(kokri kalan) (2615001012/LD/80394)
7 154146 17/10/2018~~23/10/2018~~7 6 park(kokri kalan) (2615001012/LD/80394)
8 198641 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
9 118726 Paramjit Kaur 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
10 32891 04/06/2020~~17/06/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)

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 Paramjit Kaur 11/05/2017 3 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1304 699 0
2 Paramjit Kaur 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1879 1398 0
3 Paramjit Kaur 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1893 1398 0
Sub Total FY 1718 15 3495 0
4 Paramjit Kaur 14/05/2018 1 ic(kokri kalan ) (2615001012/IC/37141) 824 240 0
5 Paramjit Kaur 18/09/2018 3 RC(kokri kalan) (2615001012/RC/80438) 3648 720 0
6 Paramjit Kaur 25/09/2018 6 RC(kokri kalan) (2615001012/RC/80438) 3653 960 0
7 Harminder Singh 04/12/2018 5 ic(kokri kalan) (2615001012/IC/38384) 5565 1200 0
8 Harminder Singh 11/12/2018 4 ic(kokri kalan) (2615001012/IC/38384) 5578 960 0
Sub Total FY 1819 19 4080 0
9 Paramjit Kaur 25/07/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 2339 1205 0
Sub Total FY 1920 5 1205 0
10 Paramjit Kaur 05/06/2020 2 IC Work In Kokri Kalan (2615001012/IC/43240) 1076 526 0
Sub Total FY 2021 2 526 0