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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/82
Family Id:
82
Name of Head of Household:
BALDEV SINGH
Name of Father/Husband:
MOHINDER SINGH
Category:
SC
Date of Registration:
11/1/2008
Address:
000
Villages:
Panchayat:
ਕੋਕਰੀ ਕਲਾਂ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
82
Epic No.
:
00
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
BALDEV SINGH
Male
47
Punjab Gramin Bank
2
Chhinder Kaur
Female
62
Punjab Gramin 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
18064
Chhinder Kaur
04/05/2017~~17/05/2017~~14
12
2
55786
19/05/2017~~01/06/2017~~14
12
3
198537
04/12/2018~~17/12/2018~~14
12
4
83601
14/06/2019~~20/06/2019~~7
6
5
118598
25/07/2019~~31/07/2019~~7
6
6
159881
BALDEV SINGH
10/10/2019~~23/10/2019~~14
12
7
196991
Chhinder Kaur
29/11/2019~~05/12/2019~~7
6
8
267112
12/03/2020~~25/03/2020~~14
12
9
41921
11/06/2020~~24/06/2020~~14
12
10
45748
30/06/2020~~13/07/2020~~14
12
11
309539
22/02/2021~~28/02/2021~~7
6
12
399
02/04/2021~~08/04/2021~~7
6
13
10763
26/04/2022~~02/05/2022~~7
6
14
50807
20/05/2022~~02/06/2022~~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
18064
Chhinder Kaur
04/05/2017~~17/05/2017~~14
12
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
2
55786
19/05/2017~~01/06/2017~~14
12
Rc(Kokri Kalan) (2615001012/RC/60665)
3
198537
04/12/2018~~17/12/2018~~14
12
ic(kokri kalan) (2615001012/IC/38384)
4
83601
14/06/2019~~20/06/2019~~7
6
Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
5
118598
25/07/2019~~31/07/2019~~7
6
IC Work In Kokri Kalan (2615001012/IC/43240)
6
159881
BALDEV SINGH
10/10/2019~~23/10/2019~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
7
196991
Chhinder Kaur
29/11/2019~~05/12/2019~~7
6
Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
8
267112
12/03/2020~~25/03/2020~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
9
41921
11/06/2020~~24/06/2020~~14
12
const. of street and drains ( kokri kalan ) (2615001012/RC/9989017406)
10
45748
30/06/2020~~13/07/2020~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
11
309539
22/02/2021~~28/02/2021~~7
6
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
12
399
02/04/2021~~08/04/2021~~7
6
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
13
10763
26/04/2022~~02/05/2022~~7
6
Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
14
50807
20/05/2022~~02/06/2022~~14
12
Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
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
Chhinder Kaur
04/05/2017
5
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
650
1165
0
2
Chhinder Kaur
11/05/2017
4
Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
908
932
0
3
Chhinder Kaur
19/05/2017
6
Rc(Kokri Kalan) (2615001012/RC/60665)
1883
1398
0
4
Chhinder Kaur
26/05/2017
5
Rc(Kokri Kalan) (2615001012/RC/60665)
1897
1165
0
Sub Total FY 1718
20
4660
0
5
Chhinder Kaur
04/12/2018
1
ic(kokri kalan) (2615001012/IC/38384)
5568
240
0
6
Chhinder Kaur
11/12/2018
6
ic(kokri kalan) (2615001012/IC/38384)
5581
1440
0
Sub Total FY 1819
7
1680
0
7
Chhinder Kaur
14/06/2019
4
Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
1222
964
0
8
Chhinder Kaur
25/07/2019
6
IC Work In Kokri Kalan (2615001012/IC/43240)
2341
1446
0
9
BALDEV SINGH
10/10/2019
5
IC Work In Kokri Kalan (2615001012/IC/43240)
3264
1205
0
10
BALDEV SINGH
17/10/2019
6
IC Work In Kokri Kalan (2615001012/IC/43240)
3277
1080
0
11
Chhinder Kaur
29/11/2019
4
Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
4152
964
0
12
Chhinder Kaur
12/03/2020
5
IC Work In Kokri Kalan (2615001012/IC/43240)
5997
1205
0
13
Chhinder Kaur
19/03/2020
2
IC Work In Kokri Kalan (2615001012/IC/43240)
6103
482
0
Sub Total FY 1920
32
7346
0
14
Chhinder Kaur
11/06/2020
2
const. of street and drains ( kokri kalan ) (2615001012/RC/9989017406)
1340
526
0
15
Chhinder Kaur
30/06/2020
5
IC Work In Kokri Kalan (2615001012/IC/43240)
1517
1315
0
16
Chhinder Kaur
07/07/2020
5
IC Work In Kokri Kalan (2615001012/IC/43240)
1518
1315
0
17
Chhinder Kaur
22/02/2021
4
Panchayti Khale(Kokri Kalan) (2615001012/IC/87890)
7874
1052
0
Sub Total FY 2021
16
4208
0