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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-15-001-012-001/97
Family-Id:
97
Name of Head of Household:
TARSEM SINGH
Name of Father/Husband:
SAJJAN SINGH
Category:
SC
Date of Registration:
11/1/2008
Address:
000
Villages:
Panchayat:
ਕੋਕਰੀ ਕਲਾਂ
Block:
ਮੋਗਾ-1
District:
MOGA
(ਪੰਜਾਬ)
:
NO
Family-Id
:
97
Epic No.
:
00
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
TARSEM SINGH
Male
36
Punjab & Sind Bank
2
JASWINDER KAUR
Female
32
Punjab & Sind Bank
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
14907
JASWINDER KAUR
10/05/2012~~18/05/2012~~9
9
2
14926
TARSEM SINGH
10/05/2012~~18/05/2012~~9
9
3
64278
16/08/2012~~30/08/2012~~15
13
4
81841
JASWINDER KAUR
14/01/2014~~28/01/2014~~15
13
5
81842
TARSEM SINGH
14/01/2014~~28/01/2014~~15
13
6
112594
JASWINDER KAUR
11/03/2014~~21/03/2014~~11
10
7
33588
03/06/2014~~16/06/2014~~14
12
8
146790
24/02/2016~~15/03/2016~~21
18
9
49635
24/05/2016~~06/06/2016~~14
12
10
64054
07/06/2016~~13/06/2016~~7
6
11
68504
14/06/2016~~04/07/2016~~21
18
12
83431
07/09/2016~~13/09/2016~~7
6
13
20955
14/05/2018~~27/05/2018~~14
12
14
146710
27/09/2018~~10/10/2018~~14
12
15
154152
17/10/2018~~23/10/2018~~7
6
16
117762
24/07/2019~~30/07/2019~~7
6
17
119013
31/07/2019~~31/07/2019~~1
1
18
159852
10/10/2019~~23/10/2019~~14
12
19
194918
29/11/2019~~05/12/2019~~7
6
20
182811
27/10/2020~~09/11/2020~~14
12
Period and Work on which Employment Offered
S.No
Name of Applicant
Month & Date from which employment requested
No of Days
Work Name
1
14907
JASWINDER KAUR
10/05/2012~~18/05/2012~~9
9
canals irrigation*(kokri kalan) (2615001/IC/8316)
2
14926
TARSEM SINGH
10/05/2012~~18/05/2012~~9
9
canals irrigation*(kokri kalan) (2615001/IC/8316)
3
64278
16/08/2012~~30/08/2012~~15
13
plantation(ajitwal) (2615/DP/8759)
4
81841
JASWINDER KAUR
14/01/2014~~28/01/2014~~15
13
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
5
81842
TARSEM SINGH
14/01/2014~~28/01/2014~~15
13
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
6
112594
JASWINDER KAUR
11/03/2014~~21/03/2014~~11
10
renovation of pond(kokri kalan)) (2615001012/WH/15601)
7
33588
03/06/2014~~16/06/2014~~14
12
rural conne(kokri kalan) (2615001012/RC/25810)
8
146790
24/02/2016~~15/03/2016~~21
18
Rural connectivity(Kokri kalan) (2615001012/RC/48727)
9
49635
24/05/2016~~06/06/2016~~14
12
rural connectivity(kokri kalan (2615001012/RC/43935)
10
64054
07/06/2016~~13/06/2016~~7
6
rural connectivity(kokri kalan (2615001012/RC/43935)
11
68504
14/06/2016~~04/07/2016~~21
18
rural connectivity(kokri kalan (2615001012/RC/43935)
12
83431
07/09/2016~~13/09/2016~~7
6
plantation(kokri kalan) (2615001012/DP/18804)
13
20955
14/05/2018~~27/05/2018~~14
12
ic(kokri kalan ) (2615001012/IC/37141)
14
146710
27/09/2018~~10/10/2018~~14
12
park(kokri kalan) (2615001012/LD/80394)
15
154152
17/10/2018~~23/10/2018~~7
6
park(kokri kalan) (2615001012/LD/80394)
16
117762
24/07/2019~~30/07/2019~~7
6
IC Work In Kokri Kalan (2615001012/IC/43240)
17
119013
31/07/2019~~31/07/2019~~1
1
IC Work In Kokri Kalan (2615001012/IC/43240)
18
159852
10/10/2019~~23/10/2019~~14
12
IC Work In Kokri Kalan (2615001012/IC/43240)
19
194918
29/11/2019~~05/12/2019~~7
6
Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
20
182811
27/10/2020~~09/11/2020~~14
12
Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
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
JASWINDER KAUR
10/05/2012
6
canals irrigation*(kokri kalan) (2615001/IC/8316)
2220
996
0
2
TARSEM SINGH
10/05/2012
3
canals irrigation*(kokri kalan) (2615001/IC/8316)
2221
498
0
3
TARSEM SINGH
16/08/2012
13
plantation(ajitwal) (2615/DP/8759)
489
2158
0
Sub Total FY 1213
22
3652
0
4
TARSEM SINGH
14/01/2014
12
RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4180
2208
0
Sub Total FY 1314
12
2208
0
5
JASWINDER KAUR
24/05/2016
5
rural connectivity(kokri kalan (2615001012/RC/43935)
1595
1090
0
6
JASWINDER KAUR
07/06/2016
4
rural connectivity(kokri kalan (2615001012/RC/43935)
1890
872
0
7
JASWINDER KAUR
14/06/2016
3
rural connectivity(kokri kalan (2615001012/RC/43935)
1972
654
0
8
JASWINDER KAUR
21/06/2016
2
rural connectivity(kokri kalan (2615001012/RC/43935)
1986
436
0
9
JASWINDER KAUR
07/09/2016
6
plantation(kokri kalan) (2615001012/DP/18804)
2299
1308
0
Sub Total FY 1617
20
4360
0
10
JASWINDER KAUR
14/05/2018
5
ic(kokri kalan ) (2615001012/IC/37141)
828
1200
0
Sub Total FY 1819
5
1200
0