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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-20-009-024-001/345
Family Id:
345
Name of Head of Household:
Parkash Kaur
Name of Father/Husband:
Anokh Singh
Category:
SC
Date of Registration:
1/10/2014
Address:
Villages:
Panchayat:
KASEL
Block:
GANDIWIND-9
District:
TARN TARAN
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
345
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Parkash Kaur
Female
45
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
9308
Parkash Kaur
26/11/2014~~02/12/2014~~7
7
2
9530
05/12/2014~~11/12/2014~~7
7
3
26938
08/12/2015~~14/12/2015~~7
7
4
29510
15/12/2015~~21/12/2015~~7
7
5
4227
13/04/2016~~19/04/2016~~7
6
6
24631
02/06/2016~~08/06/2016~~7
6
7
118690
12/10/2022~~22/10/2022~~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
9308
Parkash Kaur
26/11/2014~~02/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
2
9530
05/12/2014~~11/12/2014~~7
7
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
3
26938
08/12/2015~~13/12/2015~~6
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
4
29510
15/12/2015~~21/12/2015~~7
7
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
5
4227
13/04/2016~~19/04/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
6
24631
02/06/2016~~08/06/2016~~7
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
7
118690
12/10/2022~~22/10/2022~~11
10
RENOVATION OF POND GP KASEL 20-21 (2620009024/WH/9989010380)
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
26/11/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
34
1200
0
2
Parkash Kaur
05/12/2014
6
Rural Connectivity-Kasel 14-15 (2620009024/RC/34366)
40
1200
0
Sub Total FY 1415
12
2400
0
3
Parkash Kaur
08/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
63
1260
0
4
Parkash Kaur
15/12/2015
6
Burm work Kasel to Kasel Hav 15-16 (2620009027/RC/43226)
66
1260
0
Sub Total FY 1516
12
2520
0
5
Parkash Kaur
02/06/2016
6
Clearing of Kasel, Bhusse, Burj, Rajbah (2620009/IC/15309)
57
1308
0
Sub Total FY 1617
6
1308
0