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Deleted on Date 15/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-010-001/122 Family Id: 122
Name of Head of Household: Paramjeet kaur
Name of Father/Husband: Sukhdev Singh
Category: OTH
Date of Registration: 10/9/2019
Address:
Villages:
Panchayat: BAGHE WALA
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 122
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjeet kaur Female 42 Allahabad 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 260654 Paramjeet kaur 10/10/2019~~19/10/2019~~10 9
2 297845 23/10/2019~~31/10/2019~~9 8
3 330819 13/11/2019~~22/11/2019~~10 9
4 368375 03/12/2019~~16/12/2019~~14 12
5 537753 25/02/2020~~09/03/2020~~14 12
6 567032 11/03/2020~~17/03/2020~~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 260654 Paramjeet kaur 10/10/2019~~19/10/2019~~10 9 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065)
2 297845 23/10/2019~~31/10/2019~~9 8 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065)
3 330819 13/11/2019~~22/11/2019~~10 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311)
4 368375 03/12/2019~~16/12/2019~~14 12 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291)
5 537753 25/02/2020~~09/03/2020~~14 12 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)
6 567032 11/03/2020~~17/03/2020~~7 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934)

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 10/10/2019 9 INTERLOCKING(BOHAR TO GOPAL SUKHDEV TO MAINROAD)(BAGHE WALA) (2603003010/RC/9988985065) 2546 2169 0
2 Paramjeet kaur 13/11/2019 9 MAINTENANCE OF SAIM NALA(VILAGE TO NIZAM WALA)BAGHE WALA (2603003010/IC/48311) 3070 2169 0
3 Paramjeet kaur 03/12/2019 6 BERMS WORK-VILL.(BAGHE WALA) TO B. BORAN WALI TO NIZAM WALA (2603003010/RC/9989007291) 3297 1446 0
4 Paramjeet kaur 25/02/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4242 1446 0
5 Paramjeet kaur 03/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4245 1446 0
6 Paramjeet kaur 11/03/2020 6 MAINTENANCE OF KACCHA RASTA(LINK ROAD TO #GURMEET SINGH)(BAGHE WALA) (2603003010/RC/9989011934) 4400 1446 0
Sub Total FY 1920 42 10122 0