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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/367 Family Id: 367
Name of Head of Household: Manjit Kaur
Name of Father/Husband: Kala Singh
Category: SC
Date of Registration: 5/2/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 367
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manjit Kaur Female 55 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 22794 Manjit Kaur 04/05/2017~~17/05/2017~~14 12
2 56786 19/05/2017~~01/06/2017~~14 12
3 129678 28/07/2017~~03/08/2017~~7 6
4 20857 14/05/2018~~27/05/2018~~14 12
5 87732 22/06/2018~~28/07/2018~~37 32
6 118093 03/08/2018~~09/08/2018~~7 6
7 120813 10/08/2018~~16/08/2018~~7 6
8 144095 21/09/2018~~05/10/2018~~15 13
9 201563 04/12/2018~~17/12/2018~~14 12
10 84609 14/06/2019~~20/06/2019~~7 6
11 118690 25/07/2019~~31/07/2019~~7 6
12 159817 10/10/2019~~23/10/2019~~14 12
13 197056 29/11/2019~~05/12/2019~~7 6
14 267094 12/03/2020~~25/03/2020~~14 12
15 86765 31/07/2020~~06/08/2020~~7 6
16 174654 20/10/2020~~26/10/2020~~7 6
17 291428 01/02/2021~~07/02/2021~~7 6
18 419 02/04/2021~~08/04/2021~~7 6
19 7975 09/04/2021~~15/04/2021~~7 6
20 80022 11/06/2021~~17/06/2021~~7 6
21 87130 19/06/2021~~25/06/2021~~7 6
22 189378 27/11/2021~~03/12/2021~~7 6
23 10761 26/04/2022~~02/05/2022~~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 22794 Manjit Kaur 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 56786 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3 129678 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
4 20857 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
5 87732 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
6 118093 03/08/2018~~09/08/2018~~7 6 pipe line (2615001012/WH/46816)
7 120813 10/08/2018~~16/08/2018~~7 6 pipe line (2615001012/WH/46816)
8 144095 21/09/2018~~05/10/2018~~15 13 RC(kokri kalan) (2615001012/RC/80438)
9 201563 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
10 84609 14/06/2019~~20/06/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
11 118690 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
12 159817 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
13 197056 29/11/2019~~05/12/2019~~7 6 Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
14 267094 12/03/2020~~25/03/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
15 86765 31/07/2020~~06/08/2020~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
16 174654 20/10/2020~~26/10/2020~~7 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
17 291428 01/02/2021~~07/02/2021~~7 6 maintance of 550 plants (2615001012/DP/109647)
18 419 02/04/2021~~08/04/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
19 7975 09/04/2021~~15/04/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
20 80022 11/06/2021~~17/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
21 87130 19/06/2021~~25/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
22 189378 27/11/2021~~03/12/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
23 10761 26/04/2022~~02/05/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)

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 Manjit Kaur 04/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 876 1165 0
2 Manjit Kaur 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 901 1398 0
3 Manjit Kaur 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1914 1398 0
4 Manjit Kaur 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1959 1398 0
5 Manjit Kaur 28/07/2017 7 land dev(kokri Kalan) (2615001012/LD/38022) 3763 847 0
Sub Total FY 1718 30 6206 0
6 Manjit Kaur 14/05/2018 5 ic(kokri kalan ) (2615001012/IC/37141) 821 1200 0
7 Manjit Kaur 22/06/2018 6 pipe line (2615001012/WH/46816) 2368 1440 0
8 Manjit Kaur 29/06/2018 3 pipe line (2615001012/WH/46816) 2390 246 0
9 Manjit Kaur 02/08/2018 4 pipe line (2615001012/WH/46816) 3011 800 0
10 Manjit Kaur 10/08/2018 6 pipe line (2615001012/WH/46816) 3094 1440 0
11 Manjit Kaur 18/09/2018 2 RC(kokri kalan) (2615001012/RC/80438) 3827 480 0
12 Manjit Kaur 25/09/2018 5 RC(kokri kalan) (2615001012/RC/80438) 3829 800 0
13 Manjit Kaur 02/10/2018 3 RC(kokri kalan) (2615001012/RC/80438) 3970 540 0
14 Manjit Kaur 04/12/2018 6 ic(kokri kalan) (2615001012/IC/38384) 5640 1440 0
15 Manjit Kaur 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5965 720 0
Sub Total FY 1819 43 9106 0
16 Manjit Kaur 14/06/2019 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 1240 1446 0
17 Manjit Kaur 25/07/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 2332 1446 0
18 Manjit Kaur 10/10/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 3260 1446 0
19 Manjit Kaur 17/10/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 3273 900 0
Sub Total FY 1920 23 5238 0
20 Manjit Kaur 28/07/2020 3 IC Work In Kokri Kalan (2615001012/IC/43240) 2898 789 0
21 Manjit Kaur 20/10/2020 5 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348) 5114 1315 0
Sub Total FY 2021 8 2104 0
22 Manjit Kaur 02/04/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 30 1614 0
23 Manjit Kaur 09/04/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 220 1614 0
24 Manjit Kaur 27/11/2021 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 4307 1614 0
Sub Total FY 2122 18 4842 0