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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-095-001/145 Family Id: 145
Name of Head of Household: PARVEEN KAUR
Name of Father/Husband: SHINDERPAL 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: 145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARVEEN KAUR Female 32 State Bank of India
2 SHINDERPAL SINGH Male 34


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 760811 PARVEEN KAUR 24/01/2023~~03/02/2023~~11 10
2 66109 28/04/2023~~05/05/2023~~8 7
3 154763 25/05/2023~~31/05/2023~~7 6
4 192604 01/06/2023~~11/06/2023~~11 10
5 547045 09/09/2023~~19/09/2023~~11 10
6 732928 15/11/2023~~25/11/2023~~11 10
7 1011682 12/03/2024~~22/03/2024~~11 11

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 760811 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)
2 66109 28/04/2023~~05/05/2023~~8 7 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284)
3 154763 25/05/2023~~31/05/2023~~7 6 Berm work Pind to jand Peer (2603010095/RC/9989088026)
4 192604 01/06/2023~~11/06/2023~~11 10 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027)
5 547045 09/09/2023~~19/09/2023~~11 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617)
6 732928 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)
7 1011682 12/03/2024~~22/03/2024~~11 11 Pond Work Rau k uttar (2603010095/WH/9989028665)

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 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 10 2820 0
2 PARVEEN KAUR 25/04/2023 5 Clearance of Weed Kalali Buti of Hamand Drain from 0-33000 (2603010042/IC/103284) 733 1500 0
3 PARVEEN KAUR 25/05/2023 3 Berm work Pind to jand Peer (2603010095/RC/9989088026) 1683 909 0
4 PARVEEN KAUR 01/06/2023 7 Berm work Pind to Bodal di had tak (2603010095/RC/9989088027) 1998 2121 0
5 PARVEEN KAUR 09/09/2023 10 Chhanal Patri Pind to Bodaal Di Had Tak Rau k Uttar (2603010095/IC/108617) 4850 3030 0
6 PARVEEN KAUR 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
7 PARVEEN KAUR 12/03/2024 8 Pond Work Rau k uttar (2603010095/WH/9989028665) 8921 2424 0
Sub Total FY 2324 42 12711 0