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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/29 Family Id: 29
Name of Head of Household: HARPAL KAUR
Name of Father/Husband: MOHINDER SINGH
Category: SC
Date of Registration: 11/1/2008
Address: 112
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 29
Epic No.: 00
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 HARPAL KAUR Female 35 Punjab & Sind Bank
2 Harminder Singh Male 40


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 33603 HARPAL KAUR 03/06/2014~~16/06/2014~~14 12
2 146847 24/02/2016~~15/03/2016~~21 18
3 33664 17/05/2016~~06/06/2016~~21 18
4 63944 07/06/2016~~13/06/2016~~7 6
5 68477 14/06/2016~~04/07/2016~~21 18
6 91157 30/11/2016~~04/12/2016~~5 5
7 1630 05/04/2017~~25/04/2017~~21 18
8 17991 04/05/2017~~17/05/2017~~14 12
9 55685 19/05/2017~~01/06/2017~~14 12
10 129936 28/07/2017~~03/08/2017~~7 6
11 21026 14/05/2018~~27/05/2018~~14 12
12 88055 22/06/2018~~28/07/2018~~37 32
13 120854 10/08/2018~~16/08/2018~~7 6
14 126939 20/08/2018~~02/09/2018~~14 12
15 144112 21/09/2018~~05/10/2018~~15 13
16 198699 Harminder Singh 04/12/2018~~17/12/2018~~14 12
17 198620 HARPAL KAUR 04/12/2018~~17/12/2018~~14 12
18 219419 26/11/2020~~09/12/2020~~14 12
19 49638 25/05/2021~~31/05/2021~~7 6
20 80054 11/06/2021~~17/06/2021~~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 33603 HARPAL KAUR 03/06/2014~~16/06/2014~~14 12 rural conne(kokri kalan) (2615001012/RC/25810)
2 146847 24/02/2016~~15/03/2016~~21 18 Rural connectivity(Kokri kalan) (2615001012/RC/48727)
3 33664 17/05/2016~~06/06/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
4 63944 07/06/2016~~13/06/2016~~7 6 rural connectivity(kokri kalan (2615001012/RC/43935)
5 68477 14/06/2016~~04/07/2016~~21 18 rural connectivity(kokri kalan (2615001012/RC/43935)
6 91157 30/11/2016~~04/12/2016~~5 5 land dev(Killi chalan) (2615001036/LD/25072)
7 1630 05/04/2017~~25/04/2017~~21 18 land dev(kokri Kalan) (2615001012/LD/38022)
8 17991 04/05/2017~~17/05/2017~~14 12 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655)
9 55685 19/05/2017~~01/06/2017~~14 12 Rc(Kokri Kalan) (2615001012/RC/60665)
10 129936 28/07/2017~~03/08/2017~~7 6 land dev(kokri Kalan) (2615001012/LD/38022)
11 21026 14/05/2018~~27/05/2018~~14 12 ic(kokri kalan ) (2615001012/IC/37141)
12 88055 22/06/2018~~28/07/2018~~37 32 pipe line (2615001012/WH/46816)
13 120854 10/08/2018~~16/08/2018~~7 6 pipe line (2615001012/WH/46816)
14 126939 20/08/2018~~02/09/2018~~14 12 pipe line (2615001012/WH/46816)
15 144112 21/09/2018~~05/10/2018~~15 13 RC(kokri kalan) (2615001012/RC/80438)
16 198699 Harminder Singh 04/12/2018~~17/12/2018~~14 12 park(kokri kalan) (2615001012/LD/80394)
17 198620 HARPAL KAUR 04/12/2018~~17/12/2018~~14 12 park(kokri kalan) (2615001012/LD/80394)
18 219419 26/11/2020~~09/12/2020~~14 12 maintance of 550 plants (2615001012/DP/109647)
19 49638 25/05/2021~~31/05/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)
20 80054 11/06/2021~~17/06/2021~~7 6 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650)

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 HARPAL KAUR 03/06/2014 6 rural conne(kokri kalan) (2615001012/RC/25810) 622 1200 0
Sub Total FY 1415 6 1200 0
2 HARPAL KAUR 17/05/2016 1 rural connectivity(kokri kalan (2615001012/RC/43935) 722 218 0
3 HARPAL KAUR 24/05/2016 6 rural connectivity(kokri kalan (2615001012/RC/43935) 1009 1308 0
4 HARPAL KAUR 01/06/2016 3 rural connectivity(kokri kalan (2615001012/RC/43935) 1592 654 0
5 HARPAL KAUR 07/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1887 436 0
6 HARPAL KAUR 14/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1969 436 0
7 HARPAL KAUR 21/06/2016 2 rural connectivity(kokri kalan (2615001012/RC/43935) 1982 436 0
Sub Total FY 1617 16 3488 0
8 HARPAL KAUR 05/04/2017 3 land dev(kokri Kalan) (2615001012/LD/38022) 13 699 0
9 HARPAL KAUR 12/04/2017 5 land dev(kokri Kalan) (2615001012/LD/38022) 23 1165 0
10 HARPAL KAUR 19/04/2017 2 land dev(kokri Kalan) (2615001012/LD/38022) 33 466 0
11 HARPAL KAUR 04/05/2017 3 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 638 699 0
12 HARPAL KAUR 11/05/2017 6 Irrigation of canasl(Kokri Kalan) (2615001012/IC/16655) 893 1398 0
13 HARPAL KAUR 19/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1877 1398 0
14 HARPAL KAUR 26/05/2017 6 Rc(Kokri Kalan) (2615001012/RC/60665) 1891 1398 0
15 HARPAL KAUR 28/07/2017 4 land dev(kokri Kalan) (2615001012/LD/38022) 3762 484 0
Sub Total FY 1718 35 7707 0
16 HARPAL KAUR 10/08/2018 6 pipe line (2615001012/WH/46816) 3093 1440 0
17 HARPAL KAUR 20/08/2018 7 pipe line (2615001012/WH/46816) 3411 1680 0
18 HARPAL KAUR 27/08/2018 7 pipe line (2615001012/WH/46816) 3413 1680 0
19 HARPAL KAUR 25/09/2018 5 RC(kokri kalan) (2615001012/RC/80438) 3829 800 0
20 HARPAL KAUR 02/10/2018 3 RC(kokri kalan) (2615001012/RC/80438) 3970 540 0
21 HARPAL KAUR 04/12/2018 5 park(kokri kalan) (2615001012/LD/80394) 5583 1200 0
Sub Total FY 1819 33 7340 0
22 HARPAL KAUR 26/11/2020 2 maintance of 550 plants (2615001012/DP/109647) 6197 526 0
23 HARPAL KAUR 03/12/2020 5 maintance of 550 plants (2615001012/DP/109647) 6199 1315 0
Sub Total FY 2021 7 1841 0
24 HARPAL KAUR 25/05/2021 4 Link Road Berms (Kokri Kalan to Kokri Buttra,Kokri Kalan to Vegniwal Road, Kokri Kala to Mehna(Kokri (2615001012/RC/9989044650) 1141 1076 0
Sub Total FY 2122 4 1076 0