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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/392 Family Id: 392
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Manpreet Singh
Category: SC
Date of Registration: 5/31/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 392
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Kaur Female 32 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 324026 Paramjit Kaur 09/03/2021~~15/03/2021~~7 6
2 333850 18/03/2021~~24/03/2021~~7 6
3 49446 25/05/2021~~31/05/2021~~7 6
4 72256 04/06/2021~~10/06/2021~~7 6
5 97482 30/06/2021~~06/07/2021~~7 6
6 50727 20/05/2022~~02/06/2022~~14 12
7 221800 25/09/2023~~08/10/2023~~14 12
8 257727 03/11/2023~~09/11/2023~~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 324026 Paramjit Kaur 09/03/2021~~15/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
2 333850 18/03/2021~~24/03/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
3 49446 25/05/2021~~31/05/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
4 72256 04/06/2021~~10/06/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
5 97482 30/06/2021~~06/07/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
6 50727 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
7 221800 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
8 257727 03/11/2023~~09/11/2023~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)

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 Paramjit Kaur 09/03/2021 5 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8270 1315 0
2 Paramjit Kaur 17/03/2021 4 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 8537 1052 0
Sub Total FY 2021 9 2367 0
3 Paramjit Kaur 25/05/2021 5 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 1139 1345 0
4 Paramjit Kaur 04/06/2021 2 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 1526 538 0
5 Paramjit Kaur 30/06/2021 5 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 2059 1345 0
Sub Total FY 2122 12 3228 0
6 Paramjit Kaur 20/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1240 1410 0
7 Paramjit Kaur 27/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1826 1410 0
Sub Total FY 2223 10 2820 0