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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/484 Family Id: 484
Name of Head of Household: Kirandeep Kaur
Name of Father/Husband: Balkar Singh
Category: SC
Date of Registration: 5/23/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 484
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kirandeep Kaur Female 24 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 20919 Kirandeep Kaur 14/05/2018~~27/05/2018~~14 12
2 89547 22/06/2018~~28/07/2018~~37 32
3 115895 02/08/2018~~08/08/2018~~7 6
4 198640 04/12/2018~~17/12/2018~~14 12
5 12749 27/04/2019~~10/05/2019~~14 12
6 39408 16/05/2019~~29/05/2019~~14 12
7 118807 25/07/2019~~31/07/2019~~7 6
8 159763 10/10/2019~~23/10/2019~~14 12
9 32919 04/06/2020~~17/06/2020~~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 20919 Kirandeep Kaur 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
2 89547 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
3 115895 02/08/2018~~08/08/2018~~7 6 pipe line (2615001012/WH/46816)
4 198640 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
5 12749 27/04/2019~~10/05/2019~~14 12 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
6 39408 16/05/2019~~29/05/2019~~14 12 pipe line (2615001012/WH/46816)
7 118807 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
8 159763 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
9 32919 04/06/2020~~17/06/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)

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 Kirandeep Kaur 14/05/2018 1 ic(kokri kalan ) (2615001012/IC/37141) 825 240 0
2 Kirandeep Kaur 22/06/2018 4 pipe line (2615001012/WH/46816) 2373 960 0
3 Kirandeep Kaur 29/06/2018 2 pipe line (2615001012/WH/46816) 2394 164 0
4 Kirandeep Kaur 06/07/2018 1 pipe line (2615001012/WH/46816) 2488 240 0
5 Kirandeep Kaur 02/08/2018 5 pipe line (2615001012/WH/46816) 2956 1000 0
6 Kirandeep Kaur 04/12/2018 6 ic(kokri kalan) (2615001012/IC/38384) 5566 1440 0
7 Kirandeep Kaur 11/12/2018 6 ic(kokri kalan) (2615001012/IC/38384) 5578 1440 0
Sub Total FY 1819 25 5484 0
8 Kirandeep Kaur 29/04/2019 3 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 391 723 0
9 Kirandeep Kaur 04/05/2019 4 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 394 964 0
10 Kirandeep Kaur 25/07/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 2339 1446 0
11 Kirandeep Kaur 10/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3262 1205 0
12 Kirandeep Kaur 17/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3275 900 0
Sub Total FY 1920 23 5238 0