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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/154 Family Id: 154
Name of Head of Household: HARJINDER KAUR
Name of Father/Husband: AMAR SINGH
Category: SC
Date of Registration: 6/19/2009
Address: 309
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 154
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARJINDER KAUR Female 55 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 18137 HARJINDER KAUR 04/05/2017~~17/05/2017~~14 12
2 226110 02/12/2020~~15/12/2020~~14 12
3 244843 16/12/2020~~22/12/2020~~7 6
4 315675 01/03/2021~~07/03/2021~~7 6
5 324038 09/03/2021~~15/03/2021~~7 6
6 333835 18/03/2021~~24/03/2021~~7 6
7 50747 20/05/2022~~02/06/2022~~14 12
8 238107 16/11/2022~~22/11/2022~~7 6
9 248870 23/11/2022~~29/11/2022~~7 6
10 260143 30/11/2022~~06/12/2022~~7 6
11 27815 04/05/2023~~17/05/2023~~14 12
12 94362 06/06/2023~~12/06/2023~~7 6
13 117230 14/06/2023~~20/06/2023~~7 6
14 132559 21/06/2023~~27/06/2023~~7 6
15 140734 28/06/2023~~11/07/2023~~14 12
16 275048 21/11/2023~~27/11/2023~~7 6
17 299339 07/12/2023~~13/12/2023~~7 6
18 307518 14/12/2023~~20/12/2023~~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 18137 HARJINDER KAUR 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 226110 02/12/2020~~15/12/2020~~14 12 Maintenance of Plants (2615001012/DP/109509)
3 244843 16/12/2020~~22/12/2020~~7 6 Maintenance of Plants (2615001012/DP/109509)
4 315675 01/03/2021~~07/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
5 324038 09/03/2021~~15/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
6 333835 18/03/2021~~24/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
7 50747 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
8 238107 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)
9 248870 23/11/2022~~29/11/2022~~7 6 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172)
10 260143 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)
11 27815 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
12 94362 06/06/2023~~12/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
13 117230 14/06/2023~~20/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
14 132559 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
15 140734 28/06/2023~~11/07/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
16 275048 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
17 299339 07/12/2023~~13/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)
18 307518 14/12/2023~~20/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)

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 HARJINDER KAUR 02/12/2020 2 Maintenance of Plants (2615001012/DP/109509) 6314 526 0
2 HARJINDER KAUR 09/12/2020 6 Maintenance of Plants (2615001012/DP/109509) 6317 1578 0
3 HARJINDER KAUR 16/12/2020 6 Maintenance of Plants (2615001012/DP/109509) 6720 1578 0
4 HARJINDER KAUR 01/03/2021 5 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8005 1315 0
5 HARJINDER KAUR 09/03/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8269 1578 0
Sub Total FY 2021 25 6575 0
6 HARJINDER KAUR 20/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1232 1410 0
7 HARJINDER KAUR 27/05/2022 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1818 1692 0
8 HARJINDER KAUR 16/11/2022 4 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 4849 1128 0
9 HARJINDER KAUR 23/11/2022 6 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172) 5096 1692 0
10 HARJINDER KAUR 30/11/2022 5 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5381 1410 0
Sub Total FY 2223 26 7332 0
11 HARJINDER KAUR 04/05/2023 2 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 629 606 0
12 HARJINDER KAUR 11/05/2023 3 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 641 909 0
13 HARJINDER KAUR 06/06/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2124 1515 0
14 HARJINDER KAUR 14/06/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2558 1515 0
15 HARJINDER KAUR 21/06/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2943 1515 0
16 HARJINDER KAUR 28/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3202 1818 0
17 HARJINDER KAUR 05/07/2023 4 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3457 1212 0
Sub Total FY 2324 30 9090 0