Back
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