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Deleted on Date 12/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-101-002/289 Family Id: 289
Name of Head of Household: Parveen
Name of Father/Husband: Sukhdev
Category: SC
Date of Registration: 12/31/2019
Address:
Villages:
Panchayat: LUTHAR
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 289
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parveen Female 26 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 33056 Parveen 28/05/2020~~06/06/2020~~10 9
2 70228 09/06/2020~~13/06/2020~~5 5
3 100518 01/07/2020~~10/07/2020~~10 9
4 306115 08/09/2020~~17/09/2020~~10 9
5 338736 19/09/2020~~28/09/2020~~10 9
6 369382 30/09/2020~~09/10/2020~~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 33056 Parveen 28/05/2020~~06/06/2020~~10 9 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
2 70228 09/06/2020~~13/06/2020~~5 5 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994)
3 100518 01/07/2020~~10/07/2020~~10 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512)
4 306115 08/09/2020~~17/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724)
5 338736 19/09/2020~~28/09/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)
6 369382 30/09/2020~~09/10/2020~~10 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723)

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 29/05/2020 8 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 476 2104 0
2 Parveen 09/06/2020 2 BERMS WORK(VILLAGE TO KHAN CHAND WALA)(LUTHAD) (2603003101/RC/9989015994) 655 500 0
3 Parveen 01/07/2020 9 RENOVATION OF POND(LUTHAD) (2603003101/WH/91512) 789 2367 0
4 Parveen 08/09/2020 9 MAINTENANCE OF BANK OF CANAL(MAIN BRANCH TO FIELD OF PIPPAL)(LUTHAD) (2603003101/IC/85724) 1929 2367 0
5 Parveen 19/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2199 2367 0
6 Parveen 30/09/2020 9 MAINTENANCE OF BANK OF CANAL(SODHIWALA MINOR)(LUTHAD) (2603003101/IC/85723) 2366 2367 0
Sub Total FY 2021 46 12072 0