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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/228 Family Id: 228
Name of Head of Household: KAMALJIT KAUR
Name of Father/Husband: JAGRAJ SINGH
Category: SC
Date of Registration: 2/1/2014
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 KAMALJIT KAUR Female 30 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 98099 KAMALJIT KAUR 19/02/2014~~05/03/2014~~15 13
2 120184 22/03/2014~~28/03/2014~~7 6
3 33544 03/06/2014~~16/06/2014~~14 12
4 146771 24/02/2016~~15/03/2016~~21 18
5 68186 14/06/2016~~27/06/2016~~14 12
6 90557 21/11/2016~~04/12/2016~~14 12
7 1741 05/04/2017~~25/04/2017~~21 18
8 19019 04/05/2017~~17/05/2017~~14 12
9 56315 19/05/2017~~01/06/2017~~14 12
10 129912 28/07/2017~~03/08/2017~~7 6
11 20821 14/05/2018~~27/05/2018~~14 12
12 89544 22/06/2018~~28/07/2018~~37 32
13 141567 18/09/2018~~01/10/2018~~14 12
14 198651 04/12/2018~~17/12/2018~~14 12
15 13491 27/04/2019~~03/05/2019~~7 6
16 39418 16/05/2019~~29/05/2019~~14 12
17 97413 04/07/2019~~17/07/2019~~14 12
18 118717 25/07/2019~~31/07/2019~~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 98099 KAMALJIT KAUR 19/02/2014~~05/03/2014~~15 13 Bharat Nirman Rajeev Gandhi Sewa Kendra,KOKRI KALAN (2615001012/SK/9988982940)
2 120184 22/03/2014~~28/03/2014~~7 6 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
3 33544 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
4 146771 24/02/2016~~15/03/2016~~21 18 Rural connectivity(Kokri kalan) (2615001012/RC/48727)
5 68186 14/06/2016~~27/06/2016~~14 12 rural connectivity(kokri kalan (2615001012/RC/43935)
6 90557 21/11/2016~~04/12/2016~~14 12 land dev(Killi chalan) (2615001036/LD/25072)
7 1741 05/04/2017~~25/04/2017~~21 18 land dev(kokri Kalan) (2615001012/LD/38022)
8 19019 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
9 56315 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
10 129912 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
11 20821 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
12 89544 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
13 141567 18/09/2018~~01/10/2018~~14 12 RC(kokri kalan) (2615001012/RC/80438)
14 198651 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
15 13491 27/04/2019~~03/05/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
16 39418 16/05/2019~~29/05/2019~~14 12 pipe line (2615001012/WH/46816)
17 97413 04/07/2019~~17/07/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
18 118717 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)

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 KAMALJIT KAUR 19/02/2014 1 Bharat Nirman Rajeev Gandhi Sewa Kendra,KOKRI KALAN (2615001012/SK/9988982940) 4872 184 0
Sub Total FY 1314 1 184 0
2 KAMALJIT KAUR 03/06/2014 5 rural conne(kokri kalan) (2615001012/RC/25810) 620 1000 0
3 KAMALJIT KAUR 10/06/2014 5 rural conne(kokri kalan) (2615001012/RC/25810) 631 1000 0
Sub Total FY 1415 10 2000 0
4 KAMALJIT KAUR 24/02/2016 3 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4460 630 0
5 KAMALJIT KAUR 03/03/2016 3 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4558 630 0
6 KAMALJIT KAUR 10/03/2016 2 Rural connectivity(Kokri kalan) (2615001012/RC/48727) 4758 420 0
Sub Total FY 1516 8 1680 0
7 KAMALJIT KAUR 14/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1959 436 0
8 KAMALJIT KAUR 21/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1978 436 0
9 KAMALJIT KAUR 21/11/2016 4 land dev(Killi chalan) (2615001036/LD/25072) 2802 872 0
10 KAMALJIT KAUR 28/11/2016 7 land dev(Killi chalan) (2615001036/LD/25072) 2804 1526 0
Sub Total FY 1617 15 3270 0
11 KAMALJIT KAUR 05/04/2017 4 land dev(kokri Kalan) (2615001012/LD/38022) 11 932 0
12 KAMALJIT KAUR 12/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 21 1165 0
13 KAMALJIT KAUR 19/04/2017 6 land dev(kokri Kalan) (2615001012/LD/38022) 31 1398 0
14 KAMALJIT KAUR 04/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 632 1398 0
15 KAMALJIT KAUR 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 887 1398 0
16 KAMALJIT KAUR 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1904 1398 0
17 KAMALJIT KAUR 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1949 1398 0
18 KAMALJIT KAUR 28/07/2017 6 land dev(kokri Kalan) (2615001012/LD/38022) 3760 726 0
Sub Total FY 1718 45 9813 0
19 KAMALJIT KAUR 14/05/2018 5 ic(kokri kalan ) (2615001012/IC/37141) 814 1200 0
20 KAMALJIT KAUR 18/09/2018 3 RC(kokri kalan) (2615001012/RC/80438) 3645 720 0
21 KAMALJIT KAUR 25/09/2018 6 RC(kokri kalan) (2615001012/RC/80438) 3650 960 0
22 KAMALJIT KAUR 04/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5559 720 0
23 KAMALJIT KAUR 11/12/2018 2 ic(kokri kalan) (2615001012/IC/38384) 5572 480 0
Sub Total FY 1819 19 4080 0
24 KAMALJIT KAUR 29/04/2019 3 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839) 389 723 0
25 KAMALJIT KAUR 04/07/2019 5 IC Work In Kokri Kalan (2615001012/IC/43240) 1654 1205 0
26 KAMALJIT KAUR 11/07/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 1658 1446 0
27 KAMALJIT KAUR 25/07/2019 6 IC Work In Kokri Kalan (2615001012/IC/43240) 2337 1446 0
Sub Total FY 1920 20 4820 0