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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/442 Family Id: 442
Name of Head of Household: Amarjit Kaur
Name of Father/Husband: Dharampal Singh
Category: SC
Date of Registration: 5/8/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 442
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Amarjit Kaur Female 32 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 30725 Amarjit Kaur 08/05/2017~~17/05/2017~~10 9
2 55824 19/05/2017~~01/06/2017~~14 12
3 88048 22/06/2018~~28/07/2018~~37 32
4 141613 18/09/2018~~01/10/2018~~14 12
5 267149 12/03/2020~~25/03/2020~~14 12
6 41928 11/06/2020~~24/06/2020~~14 12
7 45763 30/06/2020~~13/07/2020~~14 12
8 169275 13/10/2020~~19/10/2020~~7 6
9 174505 20/10/2020~~26/10/2020~~7 6
10 393 02/04/2021~~08/04/2021~~7 6
11 7937 09/04/2021~~15/04/2021~~7 6
12 49551 25/05/2021~~31/05/2021~~7 6
13 79951 11/06/2021~~17/06/2021~~7 6
14 87121 19/06/2021~~25/06/2021~~7 6
15 189374 27/11/2021~~03/12/2021~~7 6
16 10688 26/04/2022~~02/05/2022~~7 6
17 32004 13/05/2022~~19/05/2022~~7 6
18 50664 20/05/2022~~02/06/2022~~14 12
19 221701 25/09/2023~~08/10/2023~~14 12
20 153122 17/09/2024~~23/09/2024~~7 7
21 164063 27/09/2024~~03/10/2024~~7 7

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 30725 Amarjit Kaur 08/05/2017~~17/05/2017~~10 9 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2 55824 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
3 88048 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
4 141613 18/09/2018~~01/10/2018~~14 12 RC(kokri kalan) (2615001012/RC/80438)
5 267149 12/03/2020~~25/03/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
6 41928 11/06/2020~~24/06/2020~~14 12 const. of street and drains ( kokri kalan ) (2615001012/RC/9989017406)
7 45763 30/06/2020~~13/07/2020~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
8 169275 13/10/2020~~19/10/2020~~7 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
9 174505 20/10/2020~~26/10/2020~~7 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
10 393 02/04/2021~~08/04/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
11 7937 09/04/2021~~15/04/2021~~7 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
12 49551 25/05/2021~~31/05/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
13 79951 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)
14 87121 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)
15 189374 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)
16 10688 26/04/2022~~02/05/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
17 32004 13/05/2022~~19/05/2022~~7 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
18 50664 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
19 221701 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
20 153122 17/09/2024~~23/09/2024~~7 7 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433)
21 164063 27/09/2024~~03/10/2024~~7 7 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433)

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 Amarjit Kaur 11/05/2017 5 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1304 1165 0
2 Amarjit Kaur 19/05/2017 3 Rc(Kokri Kalan) (2615001012/RC/60665) 1879 699 0
3 Amarjit Kaur 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1893 1398 0
Sub Total FY 1718 14 3262 0
4 Amarjit Kaur 18/09/2018 4 RC(kokri kalan) (2615001012/RC/80438) 3648 960 0
5 Amarjit Kaur 25/09/2018 4 RC(kokri kalan) (2615001012/RC/80438) 3653 640 0
Sub Total FY 1819 8 1600 0
6 Amarjit Kaur 11/06/2020 2 const. of street and drains ( kokri kalan ) (2615001012/RC/9989017406) 1340 526 0
7 Amarjit Kaur 30/06/2020 5 IC Work In Kokri Kalan (2615001012/IC/43240) 1517 1315 0
8 Amarjit Kaur 07/07/2020 5 IC Work In Kokri Kalan (2615001012/IC/43240) 1518 1315 0
9 Amarjit Kaur 13/10/2020 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348) 4975 1578 0
10 Amarjit Kaur 20/10/2020 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348) 5114 1578 0
Sub Total FY 2021 24 6312 0
11 Amarjit Kaur 02/04/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 31 1614 0
12 Amarjit Kaur 09/04/2021 6 Panchayti Khale(Kokri Kalan) (2615001012/IC/87890) 220 1614 0
13 Amarjit Kaur 25/05/2021 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 1143 1614 0
14 Amarjit Kaur 27/11/2021 5 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 4307 1345 0
Sub Total FY 2122 23 6187 0
15 Amarjit Kaur 26/04/2022 5 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217) 355 1410 0
16 Amarjit Kaur 13/05/2022 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 780 1692 0
17 Amarjit Kaur 20/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1242 1410 0
18 Amarjit Kaur 27/05/2022 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1828 1692 0
Sub Total FY 2223 22 6204 0