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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-015-035-001/169 Family-Id: 169
Name of Head of Household: PARVEEN KAUR
Name of Father/Husband: JAGDEV KUMAR
Category: SC
Date of Registration: 5/23/2019
Address:
Villages:
Panchayat: Fateh Jalal
Block: JALANDHAR - WEST
District: JALANDHAR(ਪੰਜਾਬ)
: NO Family-Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARVEEN KAUR Female 29 IDBI Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 24691 PARVEEN KAUR 16/06/2020~~30/06/2020~~15 13
2 82028 01/10/2021~~15/10/2021~~15 13
3 94151 01/11/2021~~15/11/2021~~15 13
4 44796 05/07/2024~~15/07/2024~~11 11
5 49682 17/07/2024~~31/07/2024~~15 15
6 55361 01/08/2024~~15/08/2024~~15 15

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 24691 PARVEEN KAUR 16/06/2020~~30/06/2020~~15 13 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797)
2 82028 01/10/2021~~15/10/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
3 94151 01/11/2021~~15/11/2021~~15 13 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944)
4 44796 05/07/2024~~15/07/2024~~11 11 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330)
5 49682 17/07/2024~~31/07/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)
6 55361 01/08/2024~~15/08/2024~~15 15 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677)

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 PARVEEN KAUR 16/06/2020 9 EST.OF REPAIR & MAINTENANCE OF KOTLI MINOR 4M RD (0-45000)CL OF SILT,WEED,JALA & DELA (Rs.533101/-) (2605015079/IC/83797) 459 2367 0
Sub Total FY 2021 9 2367 0
2 PARVEEN KAUR 01/10/2021 10 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 1156 2690 0
3 PARVEEN KAUR 01/11/2021 1 Est.for Construction for Streets / Under SVC-2 : Fateh Jalal : (Rs.909533/-) (2605015035/RC/9989048944) 1323 269 0
Sub Total FY 2122 11 2959 0
4 PARVEEN KAUR 04/07/2024 3 FOREST DEPARTMENT : RAISING OF NURSERY : SURA : (Rs.2225368/-) (2605015106/DP/138330) 527 966 0
5 PARVEEN KAUR 17/07/2024 1 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 575 322 0
6 PARVEEN KAUR 01/08/2024 1 FOREST DEPARTMENT: (EARTH WORK & PLANTATION & MAINTAINACE) KHALWAN TO BHATIJA (Rs.2431652/-) (2605015052/DP/148677) 625 322 0
Sub Total FY 2425 5 1610 0