Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/146 Family Id: 146
Name of Head of Household: VARINDER SINGH
Name of Father/Husband: MANJIT SINGH
Category: SC
Date of Registration: 12/23/2022
Address:
Villages:
Panchayat: RAU KE UTTAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 146
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VARINDER SINGH Male 29 State Bank of India
2 PARVEEN KAUR Female 24 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 705394 PARVEEN KAUR 05/01/2023~~15/01/2023~~11 10
2 705393 VARINDER SINGH 05/01/2023~~15/01/2023~~11 10
3 760841 PARVEEN KAUR 24/01/2023~~03/02/2023~~11 10
4 760840 VARINDER SINGH 24/01/2023~~03/02/2023~~11 10
5 69461 PARVEEN KAUR 01/05/2023~~11/05/2023~~11 10
6 69460 VARINDER SINGH 01/05/2023~~11/05/2023~~11 10
7 244487 PARVEEN KAUR 13/06/2023~~23/06/2023~~11 10
8 244520 VARINDER SINGH 13/06/2023~~23/06/2023~~11 10
9 316591 PARVEEN KAUR 03/07/2023~~13/07/2023~~11 10
10 316590 VARINDER SINGH 03/07/2023~~13/07/2023~~11 10
11 553010 PARVEEN KAUR 11/09/2023~~21/09/2023~~11 10
12 553009 VARINDER SINGH 11/09/2023~~21/09/2023~~11 10
13 588630 PARVEEN KAUR 22/09/2023~~30/09/2023~~9 8
14 588629 VARINDER SINGH 22/09/2023~~30/09/2023~~9 8
15 732985 15/11/2023~~25/11/2023~~11 10

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 705394 PARVEEN KAUR 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
2 705393 VARINDER SINGH 05/01/2023~~15/01/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
3 760841 PARVEEN KAUR 24/01/2023~~03/02/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
4 760840 VARINDER SINGH 24/01/2023~~03/02/2023~~11 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320)
5 69461 PARVEEN KAUR 01/05/2023~~11/05/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
6 69460 VARINDER SINGH 01/05/2023~~11/05/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
7 244487 PARVEEN KAUR 13/06/2023~~23/06/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
8 244520 VARINDER SINGH 13/06/2023~~23/06/2023~~11 10 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887)
9 316591 PARVEEN KAUR 03/07/2023~~13/07/2023~~11 10 INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322)
10 316590 VARINDER SINGH 03/07/2023~~13/07/2023~~11 10 INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322)
11 553010 PARVEEN KAUR 11/09/2023~~21/09/2023~~11 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
12 553009 VARINDER SINGH 11/09/2023~~21/09/2023~~11 10 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
13 588630 PARVEEN KAUR 22/09/2023~~30/09/2023~~9 8 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
14 588629 VARINDER SINGH 22/09/2023~~30/09/2023~~9 8 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177)
15 732985 15/11/2023~~25/11/2023~~11 10 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370)

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 KAUR 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6481 2256 0
2 VARINDER SINGH 05/01/2023 8 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6481 2256 0
3 PARVEEN KAUR 24/01/2023 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6956 2820 0
4 VARINDER SINGH 24/01/2023 10 EARTH ON SEMNALA BANN MATTAR DI HADH TO MIRZA LAKHO K HADH TAK (2603010095/IC/99320) 6956 2820 0
Sub Total FY 2223 36 10152 0
5 PARVEEN KAUR 01/05/2023 8 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 766 2424 0
6 VARINDER SINGH 01/05/2023 8 RENOVATION OF POND-Rau k uttar (2603010095/WH/9989022887) 766 2424 0
7 PARVEEN KAUR 03/07/2023 9 INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322) 3008 2727 0
8 VARINDER SINGH 03/07/2023 9 INTERLOCKING TILES POORAN SINGH DE GHAR TO DHARAM SINGH DE GHAR TAK(RAU KE UTTAR (2603010095/RC/9989089322) 3008 2727 0
9 PARVEEN KAUR 11/09/2023 8 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177) 4905 2424 0
10 VARINDER SINGH 11/09/2023 8 Earth Work Pind to Mattar utar Di had tak rau k uttar (2603010095/LD/9989066177) 4905 2424 0
11 VARINDER SINGH 15/11/2023 9 Bann di Murmat Mattar Uttar To Mirza Lakho K Di Hadd Tak ( Rao Ke Uttar) (2603010095/IC/109370) 6599 2727 0
Sub Total FY 2324 59 17877 0