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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-102-001/537 Family Id: 537
Name of Head of Household: Parkash kaur
Name of Father/Husband: Balveer singh
Category: SC
Date of Registration: 5/25/2018
Address:
Villages:
Panchayat: NIDHANA
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 537
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parkash kaur Female 60 State Bank of India
2 Amandeep kaur Female 20 Punjab & Sind 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 378227 Amandeep kaur 15/03/2019~~25/03/2019~~11 10
2 378226 Parkash kaur 15/03/2019~~25/03/2019~~11 10
3 449295 Amandeep kaur 16/01/2020~~25/01/2020~~10 9
4 449294 Parkash kaur 16/01/2020~~25/01/2020~~10 9
5 388809 Amandeep kaur 08/10/2020~~15/10/2020~~8 7
6 461762 27/11/2020~~07/12/2020~~11 10
7 492501 14/12/2020~~23/12/2020~~10 9
8 522924 24/12/2020~~02/01/2021~~10 9
9 116260 03/06/2022~~12/06/2022~~10 9
10 179677 Parkash kaur 21/06/2022~~01/07/2022~~11 10
11 216206 Amandeep kaur 04/07/2022~~14/07/2022~~11 10
12 243466 16/07/2022~~25/07/2022~~10 9

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 378227 Amandeep kaur 15/03/2019~~25/03/2019~~11 10 Burm Work Nidhana (2603005102/RC/86103)
2 378226 Parkash kaur 15/03/2019~~25/03/2019~~11 10 Burm Work Nidhana (2603005102/RC/86103)
3 449295 Amandeep kaur 16/01/2020~~25/01/2020~~10 9 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
4 449294 Parkash kaur 16/01/2020~~25/01/2020~~10 9 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779)
5 388809 Amandeep kaur 08/10/2020~~15/10/2020~~8 7 CC Flooring (Main Road to Gurpal Singh de Ghar tak) (2603005060/RC/9989023304)
6 461762 27/11/2020~~07/12/2020~~11 10 Shamshan Ghat wich Park (2603005096/LD/9989012406)
7 492501 14/12/2020~~23/12/2020~~10 9 Shamshan Ghat wich Park (2603005096/LD/9989012406)
8 522924 24/12/2020~~02/01/2021~~10 9 CC Flooring (Main Road to Gurpal Singh de Ghar tak) (2603005060/RC/9989023304)
9 116260 03/06/2022~~12/06/2022~~10 9 Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 (2603005097/IC/96139)
10 179677 Parkash kaur 21/06/2022~~01/07/2022~~11 10 Burm Work Pind to Drain di Pull tak (2603005102/RC/9989071891)
11 216206 Amandeep kaur 04/07/2022~~14/07/2022~~11 10 Fatehgarh Link Drain 0-17000 (2603005060/IC/96109)
12 243466 16/07/2022~~25/07/2022~~10 9 Burm Work Pind to Moti Wale (2603005102/RC/9989072032)

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 Amandeep kaur 16/01/2020 9 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779) 4040 2169 0
2 Parkash kaur 16/01/2020 10 Earth Work & Plantation of Both Sides of Railway Track (Kohar Singh Wala to Amir Khas-Chak Kathgarh (2603005102/LD/9988997779) 4040 2410 0
Sub Total FY 1920 19 4579 0
3 Amandeep kaur 08/10/2020 7 CC Flooring (Main Road to Gurpal Singh de Ghar tak) (2603005060/RC/9989023304) 3681 1841 0
4 Amandeep kaur 27/11/2020 9 Shamshan Ghat wich Park (2603005096/LD/9989012406) 4840 2367 0
5 Amandeep kaur 14/12/2020 9 Shamshan Ghat wich Park (2603005096/LD/9989012406) 5284 2367 0
6 Amandeep kaur 24/12/2020 9 CC Flooring (Main Road to Gurpal Singh de Ghar tak) (2603005060/RC/9989023304) 5617 2367 0
Sub Total FY 2021 34 8942 0
7 Amandeep kaur 03/06/2022 7 Clearing Internal and External Section of Qutabhgarh Minor from RD 0 -14040 (2603005097/IC/96139) 1087 1974 0
8 Parkash kaur 21/06/2022 10 Burm Work Pind to Drain di Pull tak (2603005102/RC/9989071891) 1503 2820 0
9 Amandeep kaur 04/07/2022 10 Fatehgarh Link Drain 0-17000 (2603005060/IC/96109) 1723 2820 0
10 Amandeep kaur 16/07/2022 6 Burm Work Pind to Moti Wale (2603005102/RC/9989072032) 1936 1692 0
Sub Total FY 2223 33 9306 0