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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/124 Family Id: 124
Name of Head of Household: Paramjit singh
Name of Father/Husband: Mulha singh
Category: SC
Date of Registration: 4/28/2010
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 124
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit singh Male 30 Kotak Mahindra Bank Ltd.
2 Baljit kaur Female 26 District Central Cooperative 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 7549 Paramjit singh 21/05/2020~~30/05/2020~~10 9
2 13989 31/05/2020~~09/06/2020~~10 9
3 27265 11/06/2020~~20/06/2020~~10 9
4 326848 19/01/2024~~19/01/2024~~1 1

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 7549 Paramjit singh 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
2 13989 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
3 27265 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
4 326848 19/01/2024~~19/01/2024~~1 1 Estimate for Repair and Maintenance of KBL from RD 286000-297500(GP Pehlawanke) (2620013050/IC/103441)

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 Paramjit singh 22/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 2367 0
2 Paramjit singh 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
3 Paramjit singh 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 27 7101 0