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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/25 Family Id: 25
Name of Head of Household: KIRANJIT KAUR
Name of Father/Husband: KULWINDER SINGH
Category: SC
Date of Registration: 11/1/2008
Address: 968
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 25
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 KIRANJIT KAUR Female 22 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 12222 KIRANJIT KAUR 24/05/2011~~31/05/2011~~8 7
2 11732 01/06/2011~~11/06/2011~~11 10
3 91831 04/02/2014~~28/02/2014~~25 22
4 33608 03/06/2014~~16/06/2014~~14 12
5 68160 14/06/2016~~27/06/2016~~14 12
6 17988 04/05/2017~~17/05/2017~~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 12222 KIRANJIT KAUR 24/05/2011~~31/05/2011~~8 7 rural connectivty(kokri kalan) (2615001012/RC/12195)
2 11732 01/06/2011~~11/06/2011~~11 10 rural connectivty(kokri kalan) (2615001012/RC/12195)
3 91831 04/02/2014~~28/02/2014~~25 22 RENOVATION OF PON(KOKRI KALAN) (2615001012/WH/15154)
4 33608 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
5 68160 14/06/2016~~27/06/2016~~14 12 rural connectivity(kokri kalan (2615001012/RC/43935)
6 17988 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)

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 KIRANJIT KAUR 24/05/2011 4 rural connectivty(kokri kalan) (2615001012/RC/12195) 821 492 0
2 KIRANJIT KAUR 01/06/2011 9 rural connectivty(kokri kalan) (2615001012/RC/12195) 1123 1107 0
Sub Total FY 1112 13 1599 0
3 KIRANJIT KAUR 03/06/2014 3 rural conne(kokri kalan) (2615001012/RC/25810) 622 600 0
Sub Total FY 1415 3 600 0
4 KIRANJIT KAUR 14/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1960 436 0
5 KIRANJIT KAUR 21/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1979 436 0
Sub Total FY 1617 4 872 0