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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-012-001/206

Family Id:

206

Name of Head of Household:

GURMAIL KAUR

Name of Father/Husband:

PRITAM SINGH

Category:

Date of Registration:

6/20/2009

Address:

Villages:

Panchayat:

ਕੋਕਰੀ ਕਲਾਂ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

206

Epic No.:

Details of the Applicants of the household willing

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	12226	GURMAIL KAUR	24/05/2011~~31/05/2011~~8	7

2	82049		14/01/2014~~28/02/2014~~46	40

3	33590		03/06/2014~~16/06/2014~~14	12

4	18200		04/05/2017~~17/05/2017~~14	12

5	57016		19/05/2017~~01/06/2017~~14	12

6	88406		22/06/2018~~28/07/2018~~37	32

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	12226	GURMAIL KAUR	24/05/2011~~31/05/2011~~8	7	rural connectivty(kokri kalan) (2615001012/RC/12195)

2	82049		14/01/2014~~28/02/2014~~46	40	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)

3	33590		03/06/2014~~16/06/2014~~14	12	rural conne(kokri kalan) (2615001012/RC/25810)

4	18200		04/05/2017~~17/05/2017~~14	12	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

5	57016		19/05/2017~~01/06/2017~~14	12	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

6	88406		22/06/2018~~28/07/2018~~37	32	pipe line (2615001012/WH/46816)

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	GURMAIL KAUR	24/05/2011	5	rural connectivty(kokri kalan) (2615001012/RC/12195)	821	615	0

	Sub Total FY 1112		5			615	0

2	GURMAIL KAUR	14/01/2014	10	RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)	4177	1840	0

	Sub Total FY 1314		10			1840	0

3	GURMAIL KAUR	03/06/2014	6	rural conne(kokri kalan) (2615001012/RC/25810)	619	1200	0

4	GURMAIL KAUR	10/06/2014	4	rural conne(kokri kalan) (2615001012/RC/25810)	630	800	0

	Sub Total FY 1415		10			2000	0

5	GURMAIL KAUR	04/05/2017	5	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	631	1165	0

6	GURMAIL KAUR	11/05/2017	6	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	886	1398	0

7	GURMAIL KAUR	19/05/2017	6	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	1902	1398	0

8	GURMAIL KAUR	26/05/2017	6	Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)	1947	1398	0

	Sub Total FY 1718		23			5359	0