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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-012-001/541 Family Id: 541
Name of Head of Household: Gurjit Kaur
Name of Father/Husband: Jaspal Singh
Category: SC
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: ਕੋਕਰੀ ਕਲਾਂ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 541
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Gurjit Kaur Female 23 Punjab & Sind Bank
2 Jaspal Singh Male 45 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 116132 Jaspal Singh 02/08/2018~~08/08/2018~~7 6
2 122571 11/08/2018~~17/08/2018~~7 6
3 118585 Gurjit Kaur 25/07/2019~~31/07/2019~~7 6
4 196961 29/11/2019~~05/12/2019~~7 6
5 169293 13/10/2020~~19/10/2020~~7 6
6 10708 26/04/2022~~02/05/2022~~7 6
7 32016 13/05/2022~~19/05/2022~~7 6
8 50672 20/05/2022~~02/06/2022~~14 12
9 128389 30/06/2022~~06/07/2022~~7 6
10 238021 16/11/2022~~22/11/2022~~7 6
11 248381 23/11/2022~~29/11/2022~~7 6
12 259967 30/11/2022~~06/12/2022~~7 6
13 59103 23/05/2023~~05/06/2023~~14 12
14 94661 06/06/2023~~12/06/2023~~7 6
15 118882 14/06/2023~~20/06/2023~~7 6
16 132369 21/06/2023~~27/06/2023~~7 6
17 140826 28/06/2023~~11/07/2023~~14 12
18 221644 25/09/2023~~08/10/2023~~14 12
19 275131 21/11/2023~~27/11/2023~~7 6
20 299438 07/12/2023~~13/12/2023~~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 116132 Jaspal Singh 02/08/2018~~08/08/2018~~7 6 pipe line (2615001012/WH/46816)
2 122571 11/08/2018~~17/08/2018~~7 6 pipe line (2615001012/WH/46816)
3 118585 Gurjit Kaur 25/07/2019~~31/07/2019~~7 6 IC Work In Kokri Kalan (2615001012/IC/43240)
4 196961 29/11/2019~~05/12/2019~~7 6 Kokri Rajbaha Diisty 124928-139450 (2615001012/IC/48725)
5 169293 13/10/2020~~19/10/2020~~7 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348)
6 10708 26/04/2022~~02/05/2022~~7 6 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217)
7 32016 13/05/2022~~19/05/2022~~7 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
8 50672 20/05/2022~~02/06/2022~~14 12 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024)
9 128389 30/06/2022~~06/07/2022~~7 6 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
10 238021 16/11/2022~~22/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
11 248381 23/11/2022~~29/11/2022~~7 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512)
12 259967 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)
13 59103 23/05/2023~~05/06/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
14 94661 06/06/2023~~12/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
15 118882 14/06/2023~~20/06/2023~~7 6 Estimate for clarence Ajitwal Link drain from 0-32000 Kokri Kalan (2615001012/FP/9989037128)
16 132369 21/06/2023~~27/06/2023~~7 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
17 140826 28/06/2023~~11/07/2023~~14 12 Road and berms Village kokri Kalan (2615001012/RC/9989091599)
18 221644 25/09/2023~~08/10/2023~~14 12 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120)
19 275131 21/11/2023~~27/11/2023~~7 6 5L Minor RD 12500-27600 (2615001012/IC/110874)
20 299438 07/12/2023~~13/12/2023~~7 6 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372)

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 Jaspal Singh 02/08/2018 6 pipe line (2615001012/WH/46816) 2957 1200 0
Sub Total FY 1819 6 1200 0
2 Gurjit Kaur 25/07/2019 1 IC Work In Kokri Kalan (2615001012/IC/43240) 2340 241 0
Sub Total FY 1920 1 241 0
3 Gurjit Kaur 13/10/2020 6 Maintance of Kokri Disty(kokri kalan) (2615001012/IC/86348) 4976 1578 0
Sub Total FY 2021 6 1578 0
4 Gurjit Kaur 26/04/2022 5 Panchayaty khaale Gp(Kokri kalan) (2615001012/IC/94217) 356 1410 0
5 Gurjit Kaur 13/05/2022 3 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 780 846 0
6 Gurjit Kaur 20/05/2022 6 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1244 1692 0
7 Gurjit Kaur 27/05/2022 5 Filling of Earth on Berm(kokri kalan) (2615001012/RC/9989071024) 1830 1410 0
8 Gurjit Kaur 30/06/2022 2 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 2860 564 0
9 Gurjit Kaur 16/11/2022 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 4858 1692 0
10 Gurjit Kaur 23/11/2022 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5092 1692 0
11 Gurjit Kaur 30/11/2022 6 Estimate for the internal clearance of water course at village-kokari kalan 2022/23 (2615001012/IC/98512) 5386 1692 0
Sub Total FY 2223 39 10998 0
12 Gurjit Kaur 23/05/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 1238 1515 0
13 Gurjit Kaur 30/05/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 1245 1515 0
14 Gurjit Kaur 06/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2135 1818 0
15 Gurjit Kaur 14/06/2023 6 Estimate for clarence Ajitwal Link drain from 0-32000 Kokri Kalan (2615001012/FP/9989037128) 2620 1818 0
16 Gurjit Kaur 21/06/2023 5 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 2954 1515 0
17 Gurjit Kaur 28/06/2023 6 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3214 1818 0
18 Gurjit Kaur 05/07/2023 4 Road and berms Village kokri Kalan (2615001012/RC/9989091599) 3469 1212 0
19 Gurjit Kaur 25/09/2023 4 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5126 1212 0
20 Gurjit Kaur 02/10/2023 5 Renovation of Pond Patti Naghel wala Pond(Kokri kalan) (2615001012/WH/9989018120) 5141 1515 0
21 Gurjit Kaur 21/11/2023 5 5L Minor RD 12500-27600 (2615001012/IC/110874) 6317 1515 0
22 Gurjit Kaur 07/12/2023 5 Kheti khalia di safai (kokri kalan) (2615001012/IC/108372) 6832 1515 0
Sub Total FY 2324 56 16968 0