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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/53 Family Id: 53
Name of Head of Household: RAJ KAUR
Name of Father/Husband: KARAM SINGH
Category: SC
Date of Registration: 8/1/2008
Address: 000
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJ KAUR Female 35 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 12159 RAJ KAUR 26/05/2011~~31/05/2011~~6 6
2 5501 01/06/2011~~11/06/2011~~11 10
3 33549 03/06/2014~~16/06/2014~~14 12
4 68175 14/06/2016~~27/06/2016~~14 12
5 18004 04/05/2017~~17/05/2017~~14 12
6 88359 22/06/2018~~28/07/2018~~37 32
7 116130 02/08/2018~~08/08/2018~~7 6
8 120859 10/08/2018~~16/08/2018~~7 6
9 198554 04/12/2018~~17/12/2018~~14 12
10 82971 14/06/2019~~20/06/2019~~7 6
11 182816 27/10/2020~~09/11/2020~~14 12
12 457 02/04/2021~~08/04/2021~~7 6
13 160105 20/10/2021~~02/11/2021~~14 12
14 172651 03/11/2021~~16/11/2021~~14 12
15 189070 27/11/2021~~03/12/2021~~7 6
16 10778 26/04/2022~~02/05/2022~~7 6
17 50890 20/05/2022~~02/06/2022~~14 12
18 237909 16/11/2022~~22/11/2022~~7 6
19 248197 23/11/2022~~29/11/2022~~7 6
20 259693 30/11/2022~~06/12/2022~~7 6
21 27861 04/05/2023~~17/05/2023~~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 12159 RAJ KAUR 26/05/2011~~31/05/2011~~6 6 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 5501 01/06/2011~~11/06/2011~~11 10 rural connectivty(kokri kalan) (2615001012/RC/12195)
3 33549 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
4 68175 14/06/2016~~27/06/2016~~14 12 rural connectivity(kokri kalan (2615001012/RC/43935)
5 18004 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
6 88359 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
7 116130 02/08/2018~~08/08/2018~~7 6 pipe line (2615001012/WH/46816)
8 120859 10/08/2018~~16/08/2018~~7 6 pipe line (2615001012/WH/46816)
9 198554 04/12/2018~~17/12/2018~~14 12 park(kokri kalan) (2615001012/LD/80394)
10 82971 14/06/2019~~20/06/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
11 182816 27/10/2020~~09/11/2020~~14 12 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
12 457 02/04/2021~~08/04/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
13 160105 20/10/2021~~02/11/2021~~14 12 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148)
14 172651 03/11/2021~~16/11/2021~~14 12 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148)
15 189070 27/11/2021~~03/12/2021~~7 6 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148)
16 10778 26/04/2022~~02/05/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
17 50890 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
18 237909 16/11/2022~~22/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
19 248197 23/11/2022~~29/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
20 259693 30/11/2022~~06/12/2022~~7 6 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172)
21 27861 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)

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 RAJ KAUR 26/05/2011 5 rural connectivty(kokri kalan) (2615001012/RC/12195) 818 615 0
2 RAJ KAUR 01/06/2011 10 rural connectivty(kokri kalan) (2615001012/RC/12195) 1128 1230 0
Sub Total FY 1112 15 1845 0
3 RAJ KAUR 03/06/2014 5 rural conne(kokri kalan) (2615001012/RC/25810) 623 1000 0
4 RAJ KAUR 10/06/2014 4 rural conne(kokri kalan) (2615001012/RC/25810) 634 800 0
Sub Total FY 1415 9 1800 0
5 RAJ KAUR 21/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1983 436 0
Sub Total FY 1617 2 436 0
6 RAJ KAUR 22/06/2018 7 pipe line (2615001012/WH/46816) 2374 1680 0
7 RAJ KAUR 29/06/2018 3 pipe line (2615001012/WH/46816) 2394 246 0
8 RAJ KAUR 02/08/2018 6 pipe line (2615001012/WH/46816) 2957 1200 0
9 RAJ KAUR 10/08/2018 4 pipe line (2615001012/WH/46816) 3097 960 0
10 RAJ KAUR 04/12/2018 2 park(kokri kalan) (2615001012/LD/80394) 5584 480 0
Sub Total FY 1819 22 4566 0
11 RAJ KAUR 14/06/2019 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 1222 1446 0
Sub Total FY 1920 6 1446 0
12 RAJ KAUR 20/10/2021 6 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148) 3427 1614 0
13 RAJ KAUR 27/10/2021 6 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148) 3483 1614 0
14 RAJ KAUR 03/11/2021 5 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148) 3814 1345 0
15 RAJ KAUR 10/11/2021 6 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148) 3815 1614 0
16 RAJ KAUR 27/11/2021 6 Madhe wali street to Amar Singh de Ghar Tk(Kokr Kalan) (2615001012/RC/9989044148) 4285 1614 0
Sub Total FY 2122 29 7801 0
17 RAJ KAUR 20/05/2022 3 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1244 846 0
18 RAJ KAUR 27/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1830 1410 0
19 RAJ KAUR 16/11/2022 2 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 4858 564 0
20 RAJ KAUR 23/11/2022 5 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5092 1410 0
21 RAJ KAUR 30/11/2022 2 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172) 5379 564 0
Sub Total FY 2223 17 4794 0