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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-005-078-001/36 Family Id: 36
Name of Head of Household: PARAMJEET KAUR
Name of Father/Husband: HARDEEP SINGH
Category: OTH
Date of Registration: 1/29/2021
Address:
Villages:
Panchayat: JAMSHED CHATHIAL
Block: BHUNGA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 36
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJEET KAUR Female 28 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 105290 PARAMJEET KAUR 15/09/2021~~29/09/2021~~15 13
2 53233 06/07/2022~~20/07/2022~~15 13
3 93819 01/09/2022~~15/09/2022~~15 13
4 101883 16/09/2022~~27/09/2022~~12 11
5 150156 02/12/2022~~16/12/2022~~15 13
6 159472 19/12/2022~~30/12/2022~~12 11
7 165601 02/01/2023~~16/01/2023~~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 105290 PARAMJEET KAUR 15/09/2021~~29/09/2021~~15 13 Jamshed Chathial (Rural Connectivity) SVC-2 (2607005078/RC/9989033570)
2 53233 06/07/2022~~20/07/2022~~15 13 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)
3 93819 01/09/2022~~15/09/2022~~15 13 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)
4 101883 16/09/2022~~27/09/2022~~12 11 Mantenance of 550 Plantation(Jamshed chatial) (2607005078/DP/102412)
5 150156 02/12/2022~~16/12/2022~~15 13 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)
6 159472 19/12/2022~~30/12/2022~~12 11 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898)
7 165601 02/01/2023~~16/01/2023~~15 13 Mantenance of 550 Plantation(Jamshed chatial) (2607005078/DP/102412)

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 PARAMJEET KAUR 16/09/2021 12 Jamshed Chathial (Rural Connectivity) SVC-2 (2607005078/RC/9989033570) 1410 3228 0
Sub Total FY 2122 12 3228 0
2 PARAMJEET KAUR 06/07/2022 13 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898) 1032 3666 0
3 PARAMJEET KAUR 01/09/2022 13 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898) 1643 3666 0
4 PARAMJEET KAUR 16/09/2022 10 Mantenance of 550 Plantation(Jamshed chatial) (2607005078/DP/102412) 1851 2820 0
5 PARAMJEET KAUR 02/12/2022 13 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898) 2953 3666 0
6 PARAMJEET KAUR 19/12/2022 11 Amrit Sarovar Pond(Jamshed Chatial)2022-23 (2607005078/WH/9989020898) 3084 3102 0
7 PARAMJEET KAUR 02/01/2023 13 Mantenance of 550 Plantation(Jamshed chatial) (2607005078/DP/102412) 3204 3666 0
Sub Total FY 2223 73 20586 0