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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/419 Family Id: 419
Name of Head of Household: Kiranjit Kaur
Name of Father/Husband: Hardeep singh
Category: SC
Date of Registration: 5/8/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 419
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kiranjit Kaur Female 35 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 63734 Kiranjit Kaur 26/05/2017~~01/06/2017~~7 6
2 20835 14/05/2018~~27/05/2018~~14 12
3 89543 22/06/2018~~28/07/2018~~37 32
4 140581 15/09/2018~~05/10/2018~~21 18
5 176639 21/10/2020~~03/11/2020~~14 12
6 281713 22/01/2021~~04/02/2021~~14 12
7 309530 22/02/2021~~07/03/2021~~14 12
8 327157 11/03/2021~~24/03/2021~~14 12
9 36496 12/05/2021~~18/05/2021~~7 6
10 80026 11/06/2021~~17/06/2021~~7 6
11 127186 30/06/2022~~06/07/2022~~7 6
12 237990 16/11/2022~~22/11/2022~~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 63734 Kiranjit Kaur 26/05/2017~~01/06/2017~~7 6 Rc(Kokri Kalan) (2615001012/RC/60665)
2 20835 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
3 89543 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
4 140581 15/09/2018~~05/10/2018~~21 18 park(kokri kalan) (2615001012/LD/80394)
5 176639 21/10/2020~~03/11/2020~~14 12 maintanace of canal (kokri kalan) (2615001012/DP/107076)
6 281713 22/01/2021~~04/02/2021~~14 12 400 plantation (kokri kalan ) (2615001012/DP/111030)
7 309530 22/02/2021~~07/03/2021~~14 12 400 plantation (kokri kalan ) (2615001012/DP/111030)
8 327157 11/03/2021~~24/03/2021~~14 12 400 plantation (kokri kalan ) (2615001012/DP/111030)
9 36496 12/05/2021~~18/05/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
10 80026 11/06/2021~~17/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
11 127186 30/06/2022~~06/07/2022~~7 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
12 237990 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)

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 Kiranjit Kaur 26/05/2017 5 Rc(Kokri Kalan) (2615001012/RC/60665) 2295 1165 0
Sub Total FY 1718 5 1165 0
2 Kiranjit Kaur 14/05/2018 4 ic(kokri kalan ) (2615001012/IC/37141) 823 960 0
3 Kiranjit Kaur 15/09/2018 2 park(kokri kalan) (2615001012/LD/80394) 3594 400 0
4 Kiranjit Kaur 22/09/2018 2 park(kokri kalan) (2615001012/LD/80394) 3599 480 0
5 Kiranjit Kaur 29/09/2018 4 park(kokri kalan) (2615001012/LD/80394) 3604 600 0
Sub Total FY 1819 12 2440 0
6 Kiranjit Kaur 22/01/2021 6 400 plantation (kokri kalan ) (2615001012/DP/111030) 7389 1578 0
7 Kiranjit Kaur 29/01/2021 6 400 plantation (kokri kalan ) (2615001012/DP/111030) 7390 1578 0
8 Kiranjit Kaur 22/02/2021 6 400 plantation (kokri kalan ) (2615001012/DP/111030) 7871 1578 0
9 Kiranjit Kaur 01/03/2021 6 400 plantation (kokri kalan ) (2615001012/DP/111030) 7880 1578 0
10 Kiranjit Kaur 11/03/2021 6 400 plantation (kokri kalan ) (2615001012/DP/111030) 8338 1578 0
11 Kiranjit Kaur 18/03/2021 6 400 plantation (kokri kalan ) (2615001012/DP/111030) 8341 1578 0
Sub Total FY 2021 36 9468 0
12 Kiranjit Kaur 12/05/2021 4 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 931 1076 0
Sub Total FY 2122 4 1076 0