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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/123 Family Id: 123
Name of Head of Household: GURMAIL SINGH
Name of Father/Husband: GURDIAL SINGH
Category: SC
Date of Registration: 11/1/2008
Address: 000
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 123
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 GURMAIL SINGH Male 52 Punjab & Sind Bank
2 SUKHWINDER KAUR Female 47 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 91161 SUKHWINDER KAUR 30/11/2016~~04/12/2016~~5 5
2 18115 04/05/2017~~17/05/2017~~14 12
3 55761 19/05/2017~~01/06/2017~~14 12
4 129962 28/07/2017~~03/08/2017~~7 6
5 128350 GURMAIL SINGH 30/06/2022~~06/07/2022~~7 6
6 140594 SUKHWINDER KAUR 28/06/2023~~11/07/2023~~14 12
7 297827 GURMAIL SINGH 06/12/2023~~19/12/2023~~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 91161 SUKHWINDER KAUR 30/11/2016~~04/12/2016~~5 5 land dev(Killi chalan) (2615001036/LD/25072)
2 18115 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3 55761 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
4 129962 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
5 128350 GURMAIL SINGH 30/06/2022~~06/07/2022~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
6 140594 SUKHWINDER KAUR 28/06/2023~~11/07/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
7 297827 GURMAIL SINGH 06/12/2023~~19/12/2023~~14 12 Const. of Anganvadi Work GP Kokri Kalan (2615001012/AV/9989041144)

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 SUKHWINDER KAUR 11/05/2017 3 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 880 699 0
2 SUKHWINDER KAUR 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1872 1398 0
3 SUKHWINDER KAUR 26/05/2017 5 Rc(Kokri Kalan) (2615001012/RC/60665) 1886 1165 0
4 SUKHWINDER KAUR 28/07/2017 6 land dev(kokri Kalan) (2615001012/LD/38022) 3759 726 0
Sub Total FY 1718 20 3988 0
5 GURMAIL SINGH 30/06/2022 3 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 2855 846 0
Sub Total FY 2223 3 846 0
6 GURMAIL SINGH 06/12/2023 5 Const. of Anganvadi Work GP Kokri Kalan (2615001012/AV/9989041144) 6756 1515 0
Sub Total FY 2324 5 1515 0