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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/381 Family Id: 381
Name of Head of Household: Manjit Kaur
: Avtar singh
Category: SC
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family Id: 381
:
S.No Name of Applicant Age Bank/Postoffice
1 Manjit Kaur Female 50 Punjab & Sind Bank


                  



S.No Name of Applicant
1 20855 Manjit Kaur 14/05/2018~~27/05/2018~~14 12
2 88400 22/06/2018~~28/07/2018~~37 32
3 140577 15/09/2018~~05/10/2018~~21 18
4 213698 14/12/2018~~17/12/2018~~4 4
5 97367 04/07/2019~~17/07/2019~~14 12
6 253840 26/02/2020~~10/03/2020~~14 12
7 13089 20/05/2020~~02/06/2020~~14 12
8 163740 07/10/2020~~20/10/2020~~14 12


S.No Name of Applicant Work Name
1 20855 Manjit Kaur 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
2 88400 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
3 140577 15/09/2018~~05/10/2018~~21 18 park(kokri kalan) (2615001012/LD/80394)
4 213698 14/12/2018~~17/12/2018~~4 4 ic(kokri kalan) (2615001012/IC/38384)
5 97367 04/07/2019~~17/07/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
6 253840 26/02/2020~~10/03/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
7 13089 20/05/2020~~02/06/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
8 163740 07/10/2020~~20/10/2020~~14 12 maintanace of canal (kokri kalan) (2615001012/DP/107076)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 Manjit Kaur 14/05/2018 5 ic(kokri kalan ) (2615001012/IC/37141) 821 1200 0
2 Manjit Kaur 22/06/2018 3 pipe line (2615001012/WH/46816) 2369 720 0
3 Manjit Kaur 29/06/2018 5 pipe line (2615001012/WH/46816) 2390 410 0
4 Manjit Kaur 22/09/2018 1 park(kokri kalan) (2615001012/LD/80394) 3599 240 0
5 Manjit Kaur 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5965 720 0
Sub Total FY 1819 17 3290 0
6 Manjit Kaur 04/07/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 1655 1205 0
7 Manjit Kaur 11/07/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 1659 1446 0
Sub Total FY 1920 11 2651 0
8 Manjit Kaur 28/05/2020 4 IC Work In Kokri Kalan (2615001012/IC/43240) 468 1052 0
Sub Total FY 2021 4 1052 0