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Deleted on Date 10/02/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-008-098-001/31 Family Id: 31
Name of Head of Household: PARGAN SINGH
Name of Father/Husband: GURMAIL SINGH
Category: SC
Date of Registration: 12/2/2009
Address:
Villages:
Panchayat: DHAGAM
Block: GARHSHANKAR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 31
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARGAN SINGH Male 46 State Bank of India
2 JASWINDER KAUR Female 42 State Bank of India


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 80759 PARGAN SINGH 21/03/2010~~30/03/2010~~10 10
2 2912 03/04/2010~~16/04/2010~~14 14
3 14027 28/05/2020~~10/06/2020~~14 12
4 14038 JASWINDER KAUR 29/05/2020~~11/06/2020~~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 80759 PARGAN SINGH 21/03/2010~~30/03/2010~~10 10 Ren. of Pond (2607008098/WH/4359)
2 2912 03/04/2010~~16/04/2010~~14 14 Ren. of Pond (2607008098/WH/4359)
3 14027 28/05/2020~~10/06/2020~~14 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718)
4 14038 JASWINDER KAUR 29/05/2020~~11/06/2020~~14 12 LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223)

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 PARGAN SINGH 21/03/2010 7 Ren. of Pond (2607008098/WH/4359) 905 861 0
Sub Total FY 0910 7 861 0
2 PARGAN SINGH 03/04/2010 14 Ren. of Pond (2607008098/WH/4359) 13135 1722 0
Sub Total FY 1011 14 1722 0
3 PARGAN SINGH 28/05/2020 12 Renovation of Pond (Dagham - 2019) (2607008098/WH/87718) 442 3156 0
4 JASWINDER KAUR 29/05/2020 12 LAnd levelling and Plantation(2017 dhagam) (2607008098/LD/41223) 441 3156 0
Sub Total FY 2021 24 6312 0