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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/369 Family Id: 369
Name of Head of Household: Kamaljit Kaur
Name of Father/Husband: Sukhchain singh
Category: SC
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 369
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kamaljit Kaur Female 26 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 21001 Kamaljit Kaur 14/05/2018~~27/05/2018~~14 12
2 87991 22/06/2018~~28/07/2018~~37 32
3 116096 02/08/2018~~08/08/2018~~7 6
4 120918 10/08/2018~~16/08/2018~~7 6
5 140583 15/09/2018~~05/10/2018~~21 18
6 213681 14/12/2018~~17/12/2018~~4 4

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 21001 Kamaljit Kaur 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
2 87991 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
3 116096 02/08/2018~~08/08/2018~~7 6 pipe line (2615001012/WH/46816)
4 120918 10/08/2018~~16/08/2018~~7 6 pipe line (2615001012/WH/46816)
5 140583 15/09/2018~~05/10/2018~~21 18 park(kokri kalan) (2615001012/LD/80394)
6 213681 14/12/2018~~17/12/2018~~4 4 ic(kokri kalan) (2615001012/IC/38384)

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 Kamaljit Kaur 14/05/2018 5 ic(kokri kalan ) (2615001012/IC/37141) 821 1200 0
2 Kamaljit Kaur 22/06/2018 7 pipe line (2615001012/WH/46816) 2368 1680 0
3 Kamaljit Kaur 29/06/2018 5 pipe line (2615001012/WH/46816) 2390 410 0
4 Kamaljit Kaur 06/07/2018 1 pipe line (2615001012/WH/46816) 2485 240 0
5 Kamaljit Kaur 02/08/2018 7 pipe line (2615001012/WH/46816) 2955 1400 0
6 Kamaljit Kaur 15/09/2018 6 park(kokri kalan) (2615001012/LD/80394) 3594 1200 0
7 Kamaljit Kaur 22/09/2018 3 park(kokri kalan) (2615001012/LD/80394) 3599 720 0
8 Kamaljit Kaur 29/09/2018 5 park(kokri kalan) (2615001012/LD/80394) 3604 750 0
9 Kamaljit Kaur 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5965 720 0
Sub Total FY 1819 42 8320 0