Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-086-001/8 Family Id: 8
Name of Head of Household: Paramjeet Kaur
Name of Father/Husband: Janta Singh
Category: OTH
Date of Registration: 11/8/2019
Address:
Villages:
Panchayat: Baba Jiwan Singh Nagar
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 8
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjeet Kaur Female 42 State Bank of India


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 302080 Paramjeet Kaur 05/09/2020~~18/09/2020~~14 12
2 15588 08/04/2021~~21/04/2021~~14 12
3 109264 01/06/2021~~14/06/2021~~14 12
4 162064 16/06/2021~~29/06/2021~~14 12
5 376369 02/10/2021~~15/10/2021~~14 12
6 424690 20/10/2021~~09/11/2021~~21 18
7 569549 16/12/2021~~05/01/2022~~21 18

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 302080 Paramjeet Kaur 05/09/2020~~18/09/2020~~14 12 Rural Connectivity (Baba Jeeven Singh Nager) (2603008086/RC/9989019225)
2 15588 08/04/2021~~21/04/2021~~14 12 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)
3 109264 01/06/2021~~14/06/2021~~14 12 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)
4 162064 16/06/2021~~29/06/2021~~14 12 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169)
5 376369 02/10/2021~~15/10/2021~~14 12 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)
6 424690 20/10/2021~~09/11/2021~~21 18 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)
7 569549 16/12/2021~~05/01/2022~~21 18 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187)

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 05/09/2020 6 Rural Connectivity (Baba Jeeven Singh Nager) (2603008086/RC/9989019225) 6194 1440 0
2 Paramjeet Kaur 12/09/2020 6 Rural Connectivity (Baba Jeeven Singh Nager) (2603008086/RC/9989019225) 6421 1440 0
Sub Total FY 2021 12 2880 0
3 Paramjeet Kaur 08/04/2021 7 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169) 135 1883 0
4 Paramjeet Kaur 15/04/2021 6 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169) 137 1578 0
5 Paramjeet Kaur 01/06/2021 6 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169) 1952 1614 0
6 Paramjeet Kaur 08/06/2021 6 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169) 1955 1440 0
7 Paramjeet Kaur 16/06/2021 6 Irrigation Canal (Baba Jeeven Singh Nagar) (2603008086/IC/83169) 2929 1614 0
8 Paramjeet Kaur 02/10/2021 6 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 6452 1614 0
9 Paramjeet Kaur 09/10/2021 5 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 6457 1345 0
10 Paramjeet Kaur 20/10/2021 6 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 7341 1614 0
11 Paramjeet Kaur 27/10/2021 6 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 7345 1614 0
12 Paramjeet Kaur 03/11/2021 6 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 7350 1614 0
13 Paramjeet Kaur 16/12/2021 6 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 9587 1614 0
14 Paramjeet Kaur 23/12/2021 6 Pakke Khal Nal Mitti in Baba Jeeven Singh Nagar (2603008086/IC/92187) 9591 1614 0
Sub Total FY 2122 72 19158 0