Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/194 Family Id: 194
Name of Head of Household: DARSHAN SINGH
Name of Father/Husband: BAKHTAUR SINGH
Category: SC
Date of Registration: 6/20/2009
Address: 147
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 194
Epic No.: 00
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 DARSHAN SINGH Male 65 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 68182 DARSHAN SINGH 14/06/2016~~27/06/2016~~14 12
2 18183 04/05/2017~~17/05/2017~~14 12
3 13532 27/04/2019~~03/05/2019~~7 6
4 97406 04/07/2019~~17/07/2019~~14 12
5 159748 10/10/2019~~23/10/2019~~14 12
6 259639 30/11/2022~~06/12/2022~~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 68182 DARSHAN SINGH 14/06/2016~~27/06/2016~~14 12 rural connectivity(kokri kalan (2615001012/RC/43935)
2 18183 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
3 13532 27/04/2019~~03/05/2019~~7 6 Irrigation of Canals(Kokri Kalan) (2615001012/IC/41839)
4 97406 04/07/2019~~17/07/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
5 159748 10/10/2019~~23/10/2019~~14 12 IC Work In Kokri Kalan (2615001012/IC/43240)
6 259639 30/11/2022~~06/12/2022~~7 6 Estimate for the internal Clearance of 5-L minor at village-Kokari Kalan 2022/23 (2615001012/IC/100172)

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 DARSHAN SINGH 14/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1958 436 0
2 DARSHAN SINGH 21/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1976 436 0
Sub Total FY 1617 4 872 0