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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-014-080-001/42
Family Id:
42
Name of Head of Household:
PARKASH KAUR
Name of Father/Husband:
MALKEET SINGH
Category:
OTH
Date of Registration:
5/22/2009
Address:
Villages:
Panchayat:
NANGAL JHAWAR
Block:
QADIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
42
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
PARKASH KAUR
Female
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
53695
PARKASH KAUR
04/03/2010~~18/03/2010~~15
15
2
14062
05/04/2011~~10/04/2011~~6
6
3
14090
12/04/2011~~14/04/2011~~3
3
4
30932
07/12/2011~~13/12/2011~~7
6
5
35616
15/12/2011~~21/12/2011~~7
6
6
38014
22/12/2011~~26/12/2011~~5
5
7
10267
05/09/2013~~11/09/2013~~7
6
8
2891
11/05/2015~~24/05/2015~~14
12
9
132466
26/12/2018~~05/01/2019~~11
10
10
174461
16/02/2019~~01/03/2019~~14
12
11
82301
04/06/2021~~11/06/2021~~8
7
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
53695
PARKASH KAUR
04/03/2010~~18/03/2010~~15
15
Renovation of Water Bodies (2601014080/WH/4446nangj5)
2
14062
05/04/2011~~10/04/2011~~6
6
Jungle jala & weds 55555555555 (2601/IC/7527)
3
14090
12/04/2011~~14/04/2011~~3
3
Jungle jala & weds 55555555555 (2601/IC/7527)
4
30932
07/12/2011~~13/12/2011~~7
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
5
35616
15/12/2011~~21/12/2011~~7
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
6
38014
22/12/2011~~26/12/2011~~5
5
S.P.SCHOOL,MITTI NANGAL JHAWAR 2011 (2601014080/OP/984)
7
10267
05/09/2013~~11/09/2013~~7
6
POND (2601014037/WH/13701)
8
2891
11/05/2015~~24/05/2015~~14
12
SHAMSHANGAT EARTH WORK AND PAKA KARANA NJHOR (2601014080/OP/6522)
9
132466
26/12/2018~~05/01/2019~~11
10
POND WORK NANGAL JHOR 2018 (2601014080/WH/48455)
10
174461
16/02/2019~~01/03/2019~~14
12
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
11
82301
04/06/2021~~11/06/2021~~8
7
Street and drain convergence Nangal jhor20 (2601014080/RC/9989025710)
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
PARKASH KAUR
04/03/2010
14
Renovation of Water Bodies (2601014080/WH/4446nangj5)
961
1723.68
0
Sub Total FY 0910
14
1723.68
0
2
PARKASH KAUR
07/12/2011
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
2184
918
0
3
PARKASH KAUR
15/12/2011
6
POND,NANAGL JHAWAR (2601014080/WH/8321)
8322
918
0
4
PARKASH KAUR
22/12/2011
5
S.P.SCHOOL,MITTI NANGAL JHAWAR 2011 (2601014080/OP/984)
8323
765
0
Sub Total FY 1112
17
2601
0
5
PARKASH KAUR
05/09/2013
7
POND (2601014037/WH/13701)
100
1288
0
Sub Total FY 1314
7
1288
0
6
PARKASH KAUR
10/05/2015
5
SHAMSHANGAT EARTH WORK AND PAKA KARANA NJHOR (2601014080/OP/6522)
3
1050
0
7
PARKASH KAUR
17/05/2015
6
SHAMSHANGAT EARTH WORK AND PAKA KARANA NJHOR (2601014080/OP/6522)
6
1260
0
Sub Total FY 1516
11
2310
0
8
PARKASH KAUR
12/02/2019
5
ਨੰਗਲ ਝੌਰ ਇਰੀਗੇਸ਼ਨ 2018 🆕 (2601014080/IC/39305)
595
1200
0
Sub Total FY 1819
5
1200
0