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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-003-065-001/61
Family Id:
61
Name of Head of Household:
Parveen
Name of Father/Husband:
Kikar
Category:
SC
Date of Registration:
2/10/2009
Address:
Villages:
Panchayat:
HAKE WALA
Block:
FIROZPUR
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
61
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Parveen
Female
38
Oriental Bank of Commerce
2
Kikar
Male
40
Punjab Gramin 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
12051
Parveen
02/07/2010~~08/07/2010~~7
7
2
12102
09/07/2010~~15/07/2010~~7
7
3
12298
16/07/2010~~22/07/2010~~7
7
4
61246
Kikar
05/06/2018~~15/06/2018~~11
10
5
61245
Parveen
05/06/2018~~15/06/2018~~11
10
6
122369
29/08/2018~~12/09/2018~~15
13
7
376848
Kikar
15/03/2019~~30/03/2019~~16
14
8
376861
Parveen
15/03/2019~~30/03/2019~~16
14
9
102671
18/06/2019~~02/07/2019~~15
13
10
122394
03/07/2019~~17/07/2019~~15
13
11
167300
05/08/2019~~14/08/2019~~10
9
12
272146
Kikar
14/10/2019~~20/10/2019~~7
6
13
272145
Parveen
14/10/2019~~20/10/2019~~7
6
14
303819
Kikar
30/10/2019~~08/11/2019~~10
9
15
303818
Parveen
30/10/2019~~08/11/2019~~10
9
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
12051
Parveen
02/07/2010~~08/07/2010~~7
7
Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
2
12102
09/07/2010~~15/07/2010~~7
7
Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
3
12298
16/07/2010~~22/07/2010~~7
7
Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
4
61246
Kikar
05/06/2018~~15/06/2018~~11
10
INTERLOCKING(HAKE WALA) (2603003065/RC/82554)
5
61245
Parveen
05/06/2018~~15/06/2018~~11
10
INTERLOCKING(HAKE WALA) (2603003065/RC/82554)
6
122369
29/08/2018~~12/09/2018~~15
13
INTERLOCKING(HAKE WALA) (2603003065/RC/82554)
7
376848
Kikar
15/03/2019~~30/03/2019~~16
14
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
8
376861
Parveen
15/03/2019~~30/03/2019~~16
14
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
9
102671
18/06/2019~~02/07/2019~~15
13
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
10
122394
03/07/2019~~17/07/2019~~15
13
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
11
167300
05/08/2019~~14/08/2019~~10
9
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
12
272146
Kikar
14/10/2019~~20/10/2019~~7
6
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
13
272145
Parveen
14/10/2019~~20/10/2019~~7
6
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
14
303819
Kikar
30/10/2019~~08/11/2019~~10
9
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
15
303818
Parveen
30/10/2019~~08/11/2019~~10
9
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
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
Parveen
02/07/2010
3
Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
878
369.33
0
2
Parveen
09/07/2010
5
Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
881
615.55
0
3
Parveen
16/07/2010
2
Renovation Of Traditional Water Bodies(Hake Wala) (2603003065/WH/5458)
885
246.22
0
Sub Total FY 1011
10
1231.1
0
4
Parveen
05/06/2018
6
INTERLOCKING(HAKE WALA) (2603003065/RC/82554)
852
1440
0
5
Parveen
29/08/2018
5
INTERLOCKING(HAKE WALA) (2603003065/RC/82554)
1440
1200
0
Sub Total FY 1819
11
2640
0
6
Parveen
18/06/2019
5
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
1252
1205
0
7
Parveen
03/07/2019
13
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
1459
3133
0
8
Parveen
05/08/2019
10
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
1888
2410
0
9
Kikar
14/10/2019
6
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
2620
1446
0
10
Parveen
14/10/2019
6
RENOVATION OF POND(HAKE WALA) (2603003065/WH/46845)
2620
1446
0
Sub Total FY 1920
40
9640
0