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Deleted on Date 28/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-135-001/128 Family Id: 128
Name of Head of Household: Parkash singh
Name of Father/Husband: Inder singh
Category: SC
Date of Registration: 9/5/2017
Address:
Villages:
Panchayat: Basti Khalil wali
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 128
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parkash singh Male 59 Punjab National Bank
2 balwir kaur Female 58 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 541107 balwir kaur 31/12/2020~~06/01/2021~~7 6
2 541106 Parkash singh 31/12/2020~~05/01/2021~~6 6
3 642402 05/02/2021~~11/02/2021~~7 6
4 684442 19/02/2021~~25/02/2021~~7 6
5 708354 27/02/2021~~05/03/2021~~7 6
6 726734 06/03/2021~~12/03/2021~~7 6
7 757138 16/03/2021~~22/03/2021~~7 6
8 780833 23/03/2021~~24/03/2021~~2 2
9 5441 05/04/2021~~11/04/2021~~7 6

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 541107 balwir kaur 31/12/2020~~06/01/2021~~7 6 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)
2 541106 Parkash singh 31/12/2020~~05/01/2021~~6 6 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)
3 642402 05/02/2021~~11/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)
4 684442 19/02/2021~~25/02/2021~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961)
5 708354 27/02/2021~~05/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)
6 726734 06/03/2021~~12/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)
7 757138 16/03/2021~~22/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)
8 780833 23/03/2021~~24/03/2021~~2 2 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955)
9 5441 05/04/2021~~11/04/2021~~7 6 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987)

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 balwir kaur 31/12/2020 5 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955) 7714 1315 0
2 Parkash singh 31/12/2020 5 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955) 7714 1315 0
3 Parkash singh 05/02/2021 6 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987) 9317 1578 0
4 Parkash singh 19/02/2021 5 E/W & Plantation B.Side of Railway Track Ferozeshah to Thethar kalan2 at V- Theather kallan (2603004123/DP/113961) 9946 1315 0
5 Parkash singh 27/02/2021 5 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987) 10211 1315 0
6 Parkash singh 06/03/2021 4 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987) 10452 1052 0
7 Parkash singh 16/03/2021 5 E/W & Plantation B.Side of Railway Track Satiye wala to Rukna begu2 at V-Satiye wala (2603004111/DP/113987) 10787 1315 0
8 Parkash singh 23/03/2021 2 E/W & Plantation B.Side Railway Track Mohkam Khan wala to Malwal Qadeem2 at V-Mohkam Khan wala (2603004085/DP/113955) 11032 526 0
Sub Total FY 2021 37 9731 0