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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-15-001-012-001/63

Family Id:

Name of Head of Household:

MANDER SINGH

Name of Father/Husband:

MALKIT SINGH

Category:

Date of Registration:

11/1/2008

Address:

000

Villages:

Panchayat:

ਕੋਕਰੀ ਕਲਾਂ

Block:

ਮੋਗਾ-1

District:

MOGA(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	MANDER SINGH	Male	40	Punjab & Sind Bank

2	PARAMJIT 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	11799	MANDER SINGH	26/05/2011~~31/05/2011~~6	6

2	5460		01/06/2011~~11/06/2011~~11	10

3	118664		25/07/2019~~31/07/2019~~7	6

4	159925		10/10/2019~~23/10/2019~~14	12

5	197024		29/11/2019~~05/12/2019~~7	6

6	267072		12/03/2020~~25/03/2020~~14	12

7	174555		20/10/2020~~26/10/2020~~7	6

8	182812	PARAMJIT KAUR	27/10/2020~~09/11/2020~~14	12

9	397	MANDER SINGH	02/04/2021~~08/04/2021~~7	6

10	398	PARAMJIT KAUR	02/04/2021~~08/04/2021~~7	6

11	8010	MANDER SINGH	09/04/2021~~15/04/2021~~7	6

12	8011	PARAMJIT KAUR	09/04/2021~~15/04/2021~~7	6

13	189772	MANDER SINGH	29/11/2021~~05/12/2021~~7	6

14	10754	PARAMJIT KAUR	26/04/2022~~02/05/2022~~7	6

15	50903		20/05/2022~~02/06/2022~~14	12

16	115543		20/06/2022~~26/06/2022~~7	6

17	127326	MANDER SINGH	30/06/2022~~06/07/2022~~7	6

18	127183	PARAMJIT KAUR	30/06/2022~~06/07/2022~~7	6

19	140793	MANDER SINGH	28/06/2023~~11/07/2023~~14	12

20	140794	PARAMJIT KAUR	28/06/2023~~11/07/2023~~14	12

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	11799	MANDER SINGH	26/05/2011~~31/05/2011~~6	6	rural connectivty(kokri kalan) (2615001012/RC/12195)

2	5460		01/06/2011~~11/06/2011~~11	10	rural connectivty(kokri kalan) (2615001012/RC/12195)

3	118664		25/07/2019~~31/07/2019~~7	6	IC Work In Kokri Kalan (2615001012/IC/43240)

4	159925		10/10/2019~~23/10/2019~~14	12	IC Work In Kokri Kalan (2615001012/IC/43240)

5	197024		29/11/2019~~05/12/2019~~7	6	Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)

6	267072		12/03/2020~~25/03/2020~~14	12	IC Work In Kokri Kalan (2615001012/IC/43240)

7	174555		20/10/2020~~26/10/2020~~7	6	Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)

8	182812	PARAMJIT KAUR	27/10/2020~~09/11/2020~~14	12	Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)

9	397	MANDER SINGH	02/04/2021~~08/04/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

10	398	PARAMJIT KAUR	02/04/2021~~08/04/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

11	8010	MANDER SINGH	09/04/2021~~15/04/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

12	8011	PARAMJIT KAUR	09/04/2021~~15/04/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

13	189772	MANDER SINGH	29/11/2021~~05/12/2021~~7	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)

14	10754	PARAMJIT KAUR	26/04/2022~~02/05/2022~~7	6	Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)

15	50903		20/05/2022~~02/06/2022~~14	12	Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)

16	115543		20/06/2022~~26/06/2022~~7	6	Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)

17	127326	MANDER SINGH	30/06/2022~~06/07/2022~~7	6	Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)

18	127183	PARAMJIT KAUR	30/06/2022~~06/07/2022~~7	6	Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)

19	140793	MANDER SINGH	28/06/2023~~11/07/2023~~14	12	Road and berms Village kokri Kalan (2615001012/RC/9989091599)

20	140794	PARAMJIT KAUR	28/06/2023~~11/07/2023~~14	12	Road and berms Village kokri Kalan (2615001012/RC/9989091599)

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	MANDER SINGH	26/05/2011	5	rural connectivty(kokri kalan) (2615001012/RC/12195)	816	615	0

2	MANDER SINGH	01/06/2011	9	rural connectivty(kokri kalan) (2615001012/RC/12195)	1126	1107	0

	Sub Total FY 1112		14			1722	0

3	MANDER SINGH	10/10/2019	2	IC Work In Kokri Kalan (2615001012/IC/43240)	3264	482	0

4	MANDER SINGH	17/10/2019	6	IC Work In Kokri Kalan (2615001012/IC/43240)	3277	1080	0

	Sub Total FY 1920		8			1562	0

5	MANDER SINGH	20/10/2020	6	Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)	5114	1578	0

6	PARAMJIT KAUR	27/10/2020	5	Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)	5442	1315	0

7	PARAMJIT KAUR	03/11/2020	6	Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)	5447	1578	0

	Sub Total FY 2021		17			4471	0

8	MANDER SINGH	02/04/2021	5	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)	33	1345	0

9	PARAMJIT KAUR	02/04/2021	5	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)	33	1345	0

10	MANDER SINGH	09/04/2021	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)	222	1614	0

11	PARAMJIT KAUR	09/04/2021	5	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)	222	1345	0

12	MANDER SINGH	29/11/2021	6	Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)	4317	1614	0

	Sub Total FY 2122		27			7263	0

13	PARAMJIT KAUR	20/05/2022	6	Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)	1246	1692	0

14	PARAMJIT KAUR	20/06/2022	6	Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)	2657	1692	0

	Sub Total FY 2223		12			3384	0

15	MANDER SINGH	28/06/2023	1	Road and berms Village kokri Kalan (2615001012/RC/9989091599)	3216	303	0

16	PARAMJIT KAUR	28/06/2023	1	Road and berms Village kokri Kalan (2615001012/RC/9989091599)	3216	303	0

	Sub Total FY 2324		2			606	0