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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/239 Family Id: 239
Name of Head of Household: SHINDER KAUR
Name of Father/Husband: BALVIR SINGH
Category: SC
Date of Registration: 12/1/2013
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 239
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SHINDER KAUR Female 61 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 112590 SHINDER KAUR 11/03/2014~~21/03/2014~~11 10
2 33602 03/06/2014~~16/06/2014~~14 12
3 146848 24/02/2016~~15/03/2016~~21 18
4 33667 17/05/2016~~06/06/2016~~21 18
5 63872 07/06/2016~~13/06/2016~~7 6
6 68451 14/06/2016~~04/07/2016~~21 18
7 91149 30/11/2016~~04/12/2016~~5 5
8 1753 05/04/2017~~25/04/2017~~21 18
9 19070 04/05/2017~~17/05/2017~~14 12
10 55743 19/05/2017~~01/06/2017~~14 12
11 21038 14/05/2018~~27/05/2018~~14 12
12 89594 22/06/2018~~28/07/2018~~37 32
13 198622 04/12/2018~~17/12/2018~~14 12
14 254619 26/02/2019~~11/03/2019~~14 12
15 226114 02/12/2020~~15/12/2020~~14 12
16 244846 16/12/2020~~22/12/2020~~7 6
17 315653 01/03/2021~~07/03/2021~~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 112590 SHINDER KAUR 11/03/2014~~21/03/2014~~11 10 renovation of pond(kokri kalan)) (2615001012/WH/15601)
2 33602 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
3 146848 24/02/2016~~15/03/2016~~21 18 Rural connectivity(Kokri kalan) (2615001012/RC/48727)
4 33667 17/05/2016~~06/06/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
5 63872 07/06/2016~~13/06/2016~~7 6 rural connectivity(kokri kalan (2615001012/RC/43935)
6 68451 14/06/2016~~04/07/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
7 91149 30/11/2016~~04/12/2016~~5 5 land dev(Killi chalan) (2615001036/LD/25072)
8 1753 05/04/2017~~25/04/2017~~21 18 land dev(kokri Kalan) (2615001012/LD/38022)
9 19070 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
10 55743 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
11 21038 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
12 89594 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
13 198622 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
14 254619 26/02/2019~~11/03/2019~~14 12 Plantation(Kokri Kalan) (2615001012/DP/70822)
15 226114 02/12/2020~~15/12/2020~~14 12 Maintenance of Plants (2615001012/DP/109509)
16 244846 16/12/2020~~22/12/2020~~7 6 Maintenance of Plants (2615001012/DP/109509)
17 315653 01/03/2021~~07/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

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 SHINDER KAUR 03/06/2014 6 rural conne(kokri kalan) (2615001012/RC/25810) 621 1200 0
2 SHINDER KAUR 10/06/2014 2 rural conne(kokri kalan) (2615001012/RC/25810) 632 400 0
Sub Total FY 1415 8 1600 0
3 SHINDER KAUR 24/02/2016 7 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4460 1470 0
4 SHINDER KAUR 03/03/2016 3 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4558 630 0
Sub Total FY 1516 10 2100 0
5 SHINDER KAUR 17/05/2016 4 rural connectivity(kokri kalan (2615001012/RC/43935) 722 872 0
6 SHINDER KAUR 24/05/2016 6 rural connectivity(kokri kalan (2615001012/RC/43935) 1009 1308 0
7 SHINDER KAUR 01/06/2016 5 rural connectivity(kokri kalan (2615001012/RC/43935) 1589 1090 0
8 SHINDER KAUR 07/06/2016 3 rural connectivity(kokri kalan (2615001012/RC/43935) 1884 654 0
9 SHINDER KAUR 14/06/2016 3 rural connectivity(kokri kalan (2615001012/RC/43935) 1966 654 0
10 SHINDER KAUR 21/06/2016 4 rural connectivity(kokri kalan (2615001012/RC/43935) 1978 872 0
11 SHINDER KAUR 28/11/2016 3 land dev(Killi chalan) (2615001036/LD/25072) 2872 654 0
Sub Total FY 1617 28 6104 0
12 SHINDER KAUR 05/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 11 1165 0
13 SHINDER KAUR 12/04/2017 7 land dev(kokri Kalan) (2615001012/LD/38022) 21 1631 0
14 SHINDER KAUR 19/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 31 1165 0
15 SHINDER KAUR 04/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 633 1165 0
16 SHINDER KAUR 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 888 1398 0
17 SHINDER KAUR 19/05/2017 5 Rc(Kokri Kalan) (2615001012/RC/60665) 1876 1165 0
18 SHINDER KAUR 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1890 1398 0
Sub Total FY 1718 39 9087 0
19 SHINDER KAUR 14/05/2018 3 ic(kokri kalan ) (2615001012/IC/37141) 814 720 0
20 SHINDER KAUR 04/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5560 720 0
21 SHINDER KAUR 11/12/2018 4 ic(kokri kalan) (2615001012/IC/38384) 5573 960 0
Sub Total FY 1819 10 2400 0
22 SHINDER KAUR 02/12/2020 2 Maintenance of Plants (2615001012/DP/109509) 6314 526 0
23 SHINDER KAUR 09/12/2020 6 Maintenance of Plants (2615001012/DP/109509) 6317 1578 0
24 SHINDER KAUR 16/12/2020 5 Maintenance of Plants (2615001012/DP/109509) 6720 1315 0
Sub Total FY 2021 13 3419 0