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Deleted on Date 08/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-134-001/29 Family Id: 29
Name of Head of Household: PARMJIT KAUR
Name of Father/Husband: MAJOR 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: 29
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMJIT KAUR Female 35 Punjab & Sind Bank
2 MAJOR SINGH Male 66 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 3241 PARMJIT KAUR 21/04/2020~~27/04/2020~~7 6
2 26780 23/05/2020~~29/05/2020~~7 6
3 718428 03/03/2021~~13/03/2021~~11 10
4 221724 05/07/2022~~15/07/2022~~11 10
5 732695 MAJOR SINGH 17/01/2023~~27/01/2023~~11 10
6 732694 PARMJIT KAUR 17/01/2023~~27/01/2023~~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 3241 PARMJIT KAUR 21/04/2020~~27/04/2020~~7 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090)
2 26780 23/05/2020~~29/05/2020~~7 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062)
3 718428 03/03/2021~~13/03/2021~~11 10 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063)
4 221724 05/07/2022~~15/07/2022~~11 10 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655)
5 732695 MAJOR SINGH 17/01/2023~~27/01/2023~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)
6 732694 PARMJIT KAUR 17/01/2023~~27/01/2023~~11 10 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005)

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 PARMJIT KAUR 21/04/2020 6 IRRIGATION WORK PIND DI PULL TO KARI KALA TAK (2603010134/IC/49090) 239 1578 0
2 PARMJIT KAUR 23/05/2020 6 EARTH WORK BABA JIWAN SINGH DE PULL TOH LAI K LAKHOKI HAD TAK (2603010134/RC/9989016062) 891 1578 0
3 PARMJIT KAUR 03/03/2021 8 BERM WORK NEHAR TO LAI K JASSA SINGH DE GHAR TAK (2603010134/RC/9989016063) 9051 2104 0
Sub Total FY 2021 20 5260 0
4 PARMJIT KAUR 05/07/2022 8 Nehri Patdi di sfayi Main road to Chapati wale Pul tak- Baba Jiwan singh Nagar (2603010134/LD/9989031655) 1726 2256 0
5 MAJOR SINGH 17/01/2023 5 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 6727 1410 0
6 PARMJIT KAUR 17/01/2023 5 AMRIT SAROVAR AT VILLAGE LAKHO KE BEHRAM (2603010072/WH/9989021005) 6727 1410 0
Sub Total FY 2223 18 5076 0