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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-014-029-001/29 Family Id: 29
Name of Head of Household: Veero
Name of Father/Husband: Parkesh Singh
Category: SC
Date of Registration: 8/19/2008
Address:
Villages:
Panchayat: KACHA PAKKA
Block: PATTI-14
District: TARN TARAN(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 Veero Female 50 POST OFFICE
2 Parkesh Singh Male 55 Punjab National 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 11557 Parkesh Singh 11/05/2016~~20/05/2016~~10 9
2 21253 26/05/2016~~04/06/2016~~10 9
3 59908 05/02/2018~~14/02/2018~~10 9
4 63115 20/02/2018~~28/02/2018~~9 8
5 22782 06/08/2018~~15/08/2018~~10 9
6 24950 Veero 21/08/2018~~30/08/2018~~10 9
7 199541 Parkesh Singh 31/12/2020~~09/01/2021~~10 9
8 161434 Veero 19/10/2023~~02/11/2023~~15 13
9 200923 06/11/2023~~17/11/2023~~12 11
10 220784 18/11/2023~~02/12/2023~~15 13
11 262360 13/12/2023~~27/12/2023~~15 13
12 367281 16/02/2024~~01/03/2024~~15 13

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 11557 Parkesh Singh 11/05/2016~~20/05/2016~~10 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547)
2 21253 26/05/2016~~04/06/2016~~10 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547)
3 59908 05/02/2018~~14/02/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
4 63115 20/02/2018~~28/02/2018~~9 8 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
5 22782 06/08/2018~~15/08/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
6 24950 Veero 21/08/2018~~30/08/2018~~10 9 Dev of Pond/Kacha Pakka (2620014029/WH/41484)
7 199541 Parkesh Singh 31/12/2020~~09/01/2021~~10 9 Land Leveling GP Kacha Pakka (2620014029/LD/9989006038)
8 161434 Veero 19/10/2023~~02/11/2023~~15 13 Theh Chahal 550 Plantation (2620014081/DP/82235)
9 200923 06/11/2023~~17/11/2023~~12 11 Theh Chahal 550 Plantation (2620014081/DP/82235)
10 220784 18/11/2023~~02/12/2023~~15 13 Theh Chahal 550 Plantation (2620014081/DP/82235)
11 262360 13/12/2023~~27/12/2023~~15 13 Theh Chahal 550 Plantation (2620014081/DP/82235)
12 367281 16/02/2024~~01/03/2024~~15 13 RENOVATION OF POND NEAR FIRNI GP KACHHA PAKKA KALAN (2620013080/WH/9989025202)

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 Parkesh Singh 11/05/2016 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547) 46 1962 0
2 Parkesh Singh 26/05/2016 9 Cleaning & Cutting of Cannal/Kalsian (2620013033/IC/15547) 86 1962 0
Sub Total FY 1617 18 3924 0
3 Parkesh Singh 05/02/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 340 2330 0
4 Parkesh Singh 21/02/2018 6 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 374 1398 0
Sub Total FY 1718 16 3728 0
5 Parkesh Singh 06/08/2018 10 Dev of Pond/Kacha Pakka (2620014029/WH/41484) 286 2400 0
Sub Total FY 1819 10 2400 0
6 Parkesh Singh 31/12/2020 9 Land Leveling GP Kacha Pakka (2620014029/LD/9989006038) 1406 2367 0
Sub Total FY 2021 9 2367 0