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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/475
Family-Id:
475
Name of Head of Household:
Kuldeep Singh
Name of Father/Husband:
Najar Singh
Category:
SC
Date of Registration:
5/19/2017
Address:
Villages:
Panchayat:
ਕੋਕਰੀ ਕਲਾਂ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
475
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kuldeep singh
Male
44
Punjab & Sind Bank
Signature/Thumb impression of Applicant
Seal & Signature of Registering Authority
Requested Period of Employment
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
1
88364
Kuldeep singh
22/06/2018~~28/07/2018~~37
32
2
198590
04/12/2018~~17/12/2018~~14
12
3
83599
14/06/2019~~20/06/2019~~7
6
4
159862
10/10/2019~~23/10/2019~~14
12
5
197878
29/11/2019~~05/12/2019~~7
6
6
65913
16/07/2020~~29/07/2020~~14
12
7
483
02/04/2021~~08/04/2021~~7
6
8
7945
09/04/2021~~15/04/2021~~7
6
9
189770
29/11/2021~~05/12/2021~~7
6
10
10782
26/04/2022~~02/05/2022~~7
6
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
88364
Kuldeep singh
22/06/2018~~28/07/2018~~37
32
pipe line (2615001012/WH/46816)
2
198590
04/12/2018~~17/12/2018~~14
12
ic(kokri kalan) (2615001012/IC/38384)
3
83599
14/06/2019~~20/06/2019~~7
6
Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
4
159862
10/10/2019~~23/10/2019~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
5
197878
29/11/2019~~05/12/2019~~7
6
Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
6
65913
16/07/2020~~29/07/2020~~14
12
const. of street and drains ( kokri kalan ) (2615001012/RC/9989017406)
7
483
02/04/2021~~08/04/2021~~7
6
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
8
7945
09/04/2021~~15/04/2021~~7
6
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
9
189770
29/11/2021~~05/12/2021~~7
6
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
10
10782
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
Kuldeep singh
14/06/2019
4
Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
1221
964
0
2
Kuldeep singh
10/10/2019
5
IC Work In Kokri Kalan (2615001012/IC/43240)
3262
1205
0
3
Kuldeep singh
17/10/2019
4
IC Work In Kokri Kalan (2615001012/IC/43240)
3275
720
0
4
Kuldeep singh
29/11/2019
5
Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
4200
1205
0
Sub Total FY 1920
18
4094
0
5
Kuldeep singh
02/04/2021
2
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
31
538
0
6
Kuldeep singh
09/04/2021
3
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
221
807
0
7
Kuldeep singh
29/11/2021
2
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
4317
538
0
Sub Total FY 2122
7
1883
0