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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