Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/281 Family-Id: 281
Name of Head of Household: Kulwinder Kaur
Name of Father/Husband: Charanjit Singh
Category: SC
Date of Registration: 5/11/2016
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
: NO Family-Id: 281
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kulwinder Kaur Female 33 Punjab & Sind Bank
2 Charna Singh Male 40 Punjab & Sind Bank
3 Charan Singh Male 40


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 49660 Kulwinder Kaur 24/05/2016~~06/06/2016~~14 12
2 63932 07/06/2016~~13/06/2016~~7 6
3 68469 14/06/2016~~04/07/2016~~21 18
4 80009 27/08/2016~~09/09/2016~~14 12
5 90529 21/11/2016~~04/12/2016~~14 12
6 1720 05/04/2017~~25/04/2017~~21 18
7 19184 Charna Singh 04/05/2017~~17/05/2017~~14 12
8 19183 Kulwinder Kaur 04/05/2017~~17/05/2017~~14 12
9 56548 Charna Singh 19/05/2017~~01/06/2017~~14 12
10 56547 Kulwinder Kaur 19/05/2017~~01/06/2017~~14 12
11 20916 14/05/2018~~27/05/2018~~14 12
12 87812 Charna Singh 22/06/2018~~28/07/2018~~37 32
13 87811 Kulwinder Kaur 22/06/2018~~28/07/2018~~37 32
14 140542 15/09/2018~~05/10/2018~~21 18
15 198584 04/12/2018~~17/12/2018~~14 12
16 261794 Charan Singh 01/03/2019~~14/03/2019~~14 12
17 118603 Kulwinder Kaur 25/07/2019~~31/07/2019~~7 6
18 159939 10/10/2019~~23/10/2019~~14 12
19 196994 29/11/2019~~05/12/2019~~7 6
20 169265 13/10/2020~~19/10/2020~~7 6
21 174537 20/10/2020~~26/10/2020~~7 6
22 10739 26/04/2022~~02/05/2022~~7 6
23 33180 14/05/2022~~20/05/2022~~7 6
24 53599 21/05/2022~~27/05/2022~~7 6
25 115245 20/06/2022~~26/06/2022~~7 6
26 262715 Charna Singh 30/11/2022~~06/12/2022~~7 6
27 262714 Kulwinder Kaur 30/11/2022~~06/12/2022~~7 6
28 28219 04/05/2023~~17/05/2023~~14 12
29 94210 06/06/2023~~12/06/2023~~7 6
30 117163 14/06/2023~~20/06/2023~~7 6
31 132333 21/06/2023~~27/06/2023~~7 6
32 140730 28/06/2023~~11/07/2023~~14 12
33 221783 25/09/2023~~08/10/2023~~14 12
34 257554 03/11/2023~~09/11/2023~~7 6
35 275034 21/11/2023~~27/11/2023~~7 6
36 299318 07/12/2023~~13/12/2023~~7 6
37 307488 14/12/2023~~20/12/2023~~7 6
38 38590 23/05/2024~~29/05/2024~~7 7
39 62567 07/06/2024~~13/06/2024~~7 7
40 71921 15/06/2024~~21/06/2024~~7 7
41 81802 28/06/2024~~04/07/2024~~7 7
42 90535 10/07/2024~~16/07/2024~~7 7
43 153046 17/09/2024~~23/09/2024~~7 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 49660 Kulwinder Kaur 24/05/2016~~06/06/2016~~14 12 rural connectivity(kokri kalan (2615001012/RC/43935)
2 63932 07/06/2016~~13/06/2016~~7 6 rural connectivity(kokri kalan (2615001012/RC/43935)
3 68469 14/06/2016~~04/07/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
4 80009 27/08/2016~~09/09/2016~~14 12 plantation(kokri kalan) (2615001012/DP/18804)
5 90529 21/11/2016~~04/12/2016~~14 12 land dev(Killi chalan) (2615001036/LD/25072)
6 1720 05/04/2017~~25/04/2017~~21 18 land dev(kokri Kalan) (2615001012/LD/38022)
7 19184 Charna Singh 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
8 19183 Kulwinder Kaur 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
9 56548 Charna Singh 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
10 56547 Kulwinder Kaur 19/05/2017~~01/06/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
11 20916 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
12 87812 Charna Singh 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
13 87811 Kulwinder Kaur 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
14 140542 15/09/2018~~05/10/2018~~21 18 park(kokri kalan) (2615001012/LD/80394)
15 198584 04/12/2018~~17/12/2018~~14 12 ic(kokri kalan) (2615001012/IC/38384)
16 261794 Charan Singh 01/03/2019~~14/03/2019~~14 12 pipe line (2615001012/WH/46816)
17 118603 Kulwinder Kaur 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
18 159939 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
19 196994 29/11/2019~~05/12/2019~~7 6 Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
20 169265 13/10/2020~~19/10/2020~~7 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
21 174537 20/10/2020~~26/10/2020~~7 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
22 10739 26/04/2022~~02/05/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
23 33180 14/05/2022~~20/05/2022~~7 6 Kokri Disty(Kokri Kalan) (2615001024/IC/96438)
24 53599 21/05/2022~~27/05/2022~~7 6 Kokri Disty(Kokri Kalan) (2615001024/IC/96438)
25 115245 20/06/2022~~26/06/2022~~7 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
26 262715 Charna Singh 30/11/2022~~06/12/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
27 262714 Kulwinder Kaur 30/11/2022~~06/12/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
28 28219 04/05/2023~~17/05/2023~~14 12 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569)
29 94210 06/06/2023~~12/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
30 117163 14/06/2023~~20/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
31 132333 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
32 140730 28/06/2023~~11/07/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
33 221783 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
34 257554 03/11/2023~~09/11/2023~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
35 275034 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
36 299318 07/12/2023~~13/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)
37 307488 14/12/2023~~20/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)
38 38590 23/05/2024~~29/05/2024~~7 7 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
39 62567 07/06/2024~~13/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
40 71921 15/06/2024~~21/06/2024~~7 7 5-L minor 12500-27600 (2615001012/IC/114263)
41 81802 28/06/2024~~04/07/2024~~7 7 BERMS KOKRI KALAN (2615001012/RC/9989109029)
42 90535 10/07/2024~~16/07/2024~~7 7 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433)
43 153046 17/09/2024~~23/09/2024~~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 Kulwinder Kaur 24/05/2016 7 rural connectivity(kokri kalan (2615001012/RC/43935) 1199 1526 0
2 Kulwinder Kaur 01/06/2016 6 rural connectivity(kokri kalan (2615001012/RC/43935) 1591 1308 0
3 Kulwinder Kaur 07/06/2016 4 rural connectivity(kokri kalan (2615001012/RC/43935) 1886 872 0
4 Kulwinder Kaur 14/06/2016 3 rural connectivity(kokri kalan (2615001012/RC/43935) 1968 654 0
5 Kulwinder Kaur 21/06/2016 3 rural connectivity(kokri kalan (2615001012/RC/43935) 1981 654 0
6 Kulwinder Kaur 27/08/2016 6 plantation(kokri kalan) (2615001012/DP/18804) 2156 1308 0
7 Kulwinder Kaur 07/09/2016 3 plantation(kokri kalan) (2615001012/DP/18804) 2295 654 0
8 Kulwinder Kaur 21/11/2016 6 land dev(Killi chalan) (2615001036/LD/25072) 2800 1308 0
9 Kulwinder Kaur 28/11/2016 7 land dev(Killi chalan) (2615001036/LD/25072) 2805 1526 0
Sub Total FY 1617 45 9810 0
10 Kulwinder Kaur 04/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 637 1398 0
11 Charna Singh 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 892 1398 0
12 Kulwinder Kaur 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 892 1398 0
13 Charna Singh 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1907 1398 0
14 Kulwinder Kaur 19/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1907 1398 0
15 Charna Singh 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1952 1398 0
16 Kulwinder Kaur 26/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 1952 1398 0
Sub Total FY 1718 42 9786 0
17 Kulwinder Kaur 14/05/2018 1 ic(kokri kalan ) (2615001012/IC/37141) 816 240 0
18 Kulwinder Kaur 15/09/2018 6 park(kokri kalan) (2615001012/LD/80394) 3593 1200 0
19 Kulwinder Kaur 22/09/2018 3 park(kokri kalan) (2615001012/LD/80394) 3598 720 0
20 Kulwinder Kaur 29/09/2018 5 park(kokri kalan) (2615001012/LD/80394) 3603 750 0
21 Kulwinder Kaur 04/12/2018 5 ic(kokri kalan) (2615001012/IC/38384) 5561 1200 0
22 Kulwinder Kaur 11/12/2018 3 ic(kokri kalan) (2615001012/IC/38384) 5574 720 0
Sub Total FY 1819 23 4830 0
23 Kulwinder Kaur 25/07/2019 4 IC Work In Kokri Kalan (2615001012/IC/43240) 2330 964 0
24 Kulwinder Kaur 10/10/2019 3 IC Work In Kokri Kalan (2615001012/IC/43240) 3257 723 0
25 Kulwinder Kaur 17/10/2019 3 IC Work In Kokri Kalan (2615001012/IC/43240) 3270 540 0
26 Kulwinder Kaur 29/11/2019 4 Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725) 4148 964 0
Sub Total FY 1920 14 3191 0
27 Kulwinder Kaur 13/10/2020 5 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348) 4974 1315 0
28 Kulwinder Kaur 20/10/2020 2 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348) 5113 526 0
Sub Total FY 2021 7 1841 0
29 Kulwinder Kaur 26/04/2022 4 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217) 350 1128 0
30 Kulwinder Kaur 18/05/2022 3 Kokri Disty(Kokri Kalan) (2615001024/IC/96438) 1091 846 0
31 Kulwinder Kaur 21/05/2022 6 Kokri Disty(Kokri Kalan) (2615001024/IC/96438) 1319 1692 0
32 Charna Singh 30/11/2022 2 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5468 564 0
33 Kulwinder Kaur 30/11/2022 5 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5468 1410 0
Sub Total FY 2223 20 5640 0
34 Kulwinder Kaur 04/05/2023 4 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 632 1212 0
35 Kulwinder Kaur 11/05/2023 5 kokri rajwaha 124928-139450 (kokri kalan) (2615001012/IC/103569) 644 1515 0
36 Kulwinder Kaur 06/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2128 1818 0
37 Kulwinder Kaur 14/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2560 1818 0
38 Kulwinder Kaur 21/06/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2947 1515 0
39 Kulwinder Kaur 28/06/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3206 1515 0
40 Kulwinder Kaur 05/07/2023 4 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3461 1212 0
41 Kulwinder Kaur 25/09/2023 4 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5120 1212 0
42 Kulwinder Kaur 02/10/2023 4 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5135 1212 0
43 Kulwinder Kaur 03/11/2023 1 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5866 303 0
44 Kulwinder Kaur 21/11/2023 5 5L Minor RD 12500-27600 (2615001012/IC/110874) 6310 1515 0
45 Kulwinder Kaur 07/12/2023 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6826 1818 0
46 Kulwinder Kaur 14/12/2023 5 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6961 1515 0
Sub Total FY 2324 60 18180 0
47 Kulwinder Kaur 23/05/2024 5 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 601 1610 0
48 Kulwinder Kaur 07/06/2024 5 5-L minor 12500-27600 (2615001012/IC/114263) 980 1610 0
49 Kulwinder Kaur 15/06/2024 4 5-L minor 12500-27600 (2615001012/IC/114263) 1243 1288 0
50 Kulwinder Kaur 28/06/2024 4 BERMS KOKRI KALAN (2615001012/RC/9989109029) 1427 1288 0
51 Kulwinder Kaur 10/07/2024 4 RD of WC 95091/L GP Kokri Kalan (2615001012/IC/116433) 1656 1288 0
Sub Total FY 2425 22 7084 0