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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/50 Family Id: 50
Name of Head of Household: PARKASH KAUR
Name of Father/Husband: SUBEG SINGH
Category: SC
Date of Registration: 3/8/2019
Address:
Villages:
Panchayat: BABA JIWAN SINGH NAGAR
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 50
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH KAUR Female 64 Punjab & Sind Bank
2 SUBEG SINGH Male 73 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 157763 PARKASH KAUR 25/07/2019~~29/07/2019~~5 5
2 176165 07/08/2019~~17/08/2019~~11 10
3 240087 06/09/2019~~12/09/2019~~7 6
4 344067 19/11/2019~~26/11/2019~~8 7
5 491396 04/02/2020~~14/02/2020~~11 10
6 3244 21/04/2020~~27/04/2020~~7 6
7 26750 23/05/2020~~29/05/2020~~7 6
8 77082 10/06/2020~~23/06/2020~~14 12
9 77141 SUBEG SINGH 10/06/2020~~23/06/2020~~14 12
10 259067 PARKASH KAUR 24/08/2020~~03/09/2020~~11 10
11 393623 08/10/2020~~12/10/2020~~5 5
12 657904 09/02/2021~~19/02/2021~~11 10
13 732705 SUBEG SINGH 17/01/2023~~27/01/2023~~11 10
14 705284 PARKASH KAUR 27/10/2023~~06/11/2023~~11 10
15 738179 17/11/2023~~27/11/2023~~11 10
16 879401 08/01/2024~~18/01/2024~~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 157763 PARKASH KAUR 25/07/2019~~29/07/2019~~5 5 DIGGING OF POND (2603010134/WH/86502)
2 176165 07/08/2019~~17/08/2019~~11 10 DIGGING OF POND (2603010134/WH/86502)
3 240087 06/09/2019~~12/09/2019~~7 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625)
4 344067 19/11/2019~~26/11/2019~~8 7 BERM WORK MAIN ROAD TO MITTHU DE GHAR TO FOJE DE GHAR TAK (2603010134/RC/9989006828)
5 491396 04/02/2020~~14/02/2020~~11 10 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)
6 3244 21/04/2020~~27/04/2020~~7 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)
7 26750 23/05/2020~~29/05/2020~~7 6 BERM WORK MAIN ROAD TO HARJINDER DE GHAR TAK (2603010134/RC/9989007717)
8 77082 10/06/2020~~23/06/2020~~14 12 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
9 77141 SUBEG SINGH 10/06/2020~~23/06/2020~~14 12 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
10 259067 PARKASH KAUR 24/08/2020~~03/09/2020~~11 10 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
11 393623 08/10/2020~~12/10/2020~~5 5 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165)
12 657904 09/02/2021~~19/02/2021~~11 10 cc flooring main road to jagir singh de ghar tak (2603010134/RC/9989020167)
13 732705 SUBEG SINGH 17/01/2023~~27/01/2023~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)
14 705284 PARKASH KAUR 27/10/2023~~06/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
15 738179 17/11/2023~~27/11/2023~~11 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819)
16 879401 08/01/2024~~18/01/2024~~11 10 CHANNAL PATRI PULL TO KARI KALAN DI HADD TAK (2603010134/IC/106820)

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 PARKASH KAUR 25/07/2019 5 DIGGING OF POND (2603010134/WH/86502) 1607 1205 0
2 PARKASH KAUR 07/08/2019 4 DIGGING OF POND (2603010134/WH/86502) 1752 964 0
3 PARKASH KAUR 06/09/2019 6 IRRIGATION WORK BABA JIVAN SINGH PULL TO CHOPATI PULL TAK (2603010134/IC/47625) 2180 1446 0
4 PARKASH KAUR 19/11/2019 7 BERM WORK MAIN ROAD TO MITTHU DE GHAR TO FOJE DE GHAR TAK (2603010134/RC/9989006828) 2712 1687 0
5 PARKASH KAUR 04/02/2020 10 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090) 3244 2410 0
Sub Total FY 1920 32 7712 0
6 PARKASH KAUR 21/04/2020 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090) 239 1578 0
7 PARKASH KAUR 23/05/2020 6 BERM WORK MAIN ROAD TO HARJINDER DE GHAR TAK (2603010134/RC/9989007717) 890 1578 0
8 PARKASH KAUR 10/06/2020 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062) 1347 1578 0
9 SUBEG SINGH 10/06/2020 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062) 1347 1578 0
10 PARKASH KAUR 17/06/2020 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062) 1348 1578 0
11 SUBEG SINGH 17/06/2020 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062) 1348 1578 0
12 PARKASH KAUR 08/10/2020 4 cc flooring main road to le ke seetal singh de ghar tk (2603010134/RC/9989020165) 5170 1052 0
13 PARKASH KAUR 09/02/2021 6 cc flooring main road to jagir singh de ghar tak (2603010134/RC/9989020167) 8500 1578 0
Sub Total FY 2021 46 12098 0
14 SUBEG SINGH 17/01/2023 5 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 6727 1410 0
Sub Total FY 2223 5 1410 0
15 PARKASH KAUR 27/10/2023 6 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6226 1818 0
16 PARKASH KAUR 17/11/2023 10 CHANNAL PATRI PULL TO CHAUPATI WALE PULL TAK (2603010134/IC/106819) 6705 3030 0
Sub Total FY 2324 16 4848 0