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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/190 Family Id: 190
Name of Head of Household: NIRMAL KAUR
Name of Father/Husband: OM PARKASH
Category: SC
Date of Registration: 10/16/2017
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 190
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIRMAL KAUR Female 54 Punjab National Bank
2 OM PARKASH Male 60 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 5640 NIRMAL KAUR 05/04/2019~~20/04/2019~~16 14
2 5641 OM PARKASH 05/04/2019~~20/04/2019~~16 14
3 20393 NIRMAL KAUR 02/05/2019~~09/05/2019~~8 7
4 20394 OM PARKASH 02/05/2019~~09/05/2019~~8 7
5 22094 NIRMAL KAUR 10/05/2019~~16/05/2019~~7 6
6 22095 OM PARKASH 10/05/2019~~16/05/2019~~7 6
7 145929 19/03/2020~~30/03/2020~~12 11
8 21651 NIRMAL KAUR 02/06/2020~~16/06/2020~~15 13
9 21652 OM PARKASH 02/06/2020~~16/06/2020~~15 13
10 38085 NIRMAL KAUR 01/07/2020~~10/07/2020~~10 9
11 38086 OM PARKASH 01/07/2020~~10/07/2020~~10 9
12 42623 NIRMAL KAUR 11/07/2020~~20/07/2020~~10 9
13 42624 OM PARKASH 11/07/2020~~20/07/2020~~10 9
14 49887 NIRMAL KAUR 21/07/2020~~31/07/2020~~11 10
15 57527 01/08/2020~~07/08/2020~~7 6
16 65512 13/08/2020~~31/08/2020~~19 17
17 78056 01/09/2020~~10/09/2020~~10 9
18 86654 14/09/2020~~20/09/2020~~7 6
19 44946 01/06/2021~~10/06/2021~~10 9
20 51736 11/06/2021~~20/06/2021~~10 9
21 60308 21/06/2021~~30/06/2021~~10 9
22 138271 22/12/2021~~31/12/2021~~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 5640 NIRMAL KAUR 05/04/2019~~20/04/2019~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
2 5641 OM PARKASH 05/04/2019~~20/04/2019~~16 14 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
3 20393 NIRMAL KAUR 02/05/2019~~09/05/2019~~8 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
4 20394 OM PARKASH 02/05/2019~~09/05/2019~~8 7 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
5 22094 NIRMAL KAUR 10/05/2019~~16/05/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
6 22095 OM PARKASH 10/05/2019~~16/05/2019~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
7 145929 19/03/2020~~30/03/2020~~12 11 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
8 21651 NIRMAL KAUR 02/06/2020~~16/06/2020~~15 13 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
9 21652 OM PARKASH 02/06/2020~~16/06/2020~~15 13 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
10 38085 NIRMAL KAUR 01/07/2020~~10/07/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
11 38086 OM PARKASH 01/07/2020~~10/07/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
12 42623 NIRMAL KAUR 11/07/2020~~20/07/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
13 42624 OM PARKASH 11/07/2020~~20/07/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
14 49887 NIRMAL KAUR 21/07/2020~~31/07/2020~~11 10 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
15 57527 01/08/2020~~07/08/2020~~7 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
16 65512 13/08/2020~~31/08/2020~~19 17 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
17 78056 01/09/2020~~10/09/2020~~10 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
18 86654 14/09/2020~~20/09/2020~~7 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889)
19 44946 01/06/2021~~10/06/2021~~10 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
20 51736 11/06/2021~~20/06/2021~~10 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
21 60308 21/06/2021~~30/06/2021~~10 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897)
22 138271 22/12/2021~~31/12/2021~~10 9 PLANTATION 550 PLANT MAINTENANCE VILLAGE KUL PUR (2614002037/DP/105432)

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 NIRMAL KAUR 02/06/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 727 1578 0
2 OM PARKASH 02/06/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 727 1578 0
3 NIRMAL KAUR 09/06/2020 7 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 728 1820 0
4 OM PARKASH 09/06/2020 7 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 728 1820 0
5 NIRMAL KAUR 01/07/2020 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 954 2104 0
6 OM PARKASH 01/07/2020 8 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 954 2104 0
7 NIRMAL KAUR 11/07/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1062 2367 0
8 OM PARKASH 11/07/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1062 2367 0
9 NIRMAL KAUR 21/07/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1266 2367 0
10 NIRMAL KAUR 13/08/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1612 1578 0
11 NIRMAL KAUR 21/08/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1613 2367 0
12 NIRMAL KAUR 01/09/2020 9 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 1838 2367 0
13 NIRMAL KAUR 14/09/2020 6 Const. of Street & Drains (convergence work) at Village- SAHUNGRA (2614002060/RC/9989002889) 2150 1578 0
Sub Total FY 2021 99 25995 0
14 NIRMAL KAUR 01/06/2021 9 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897) 766 2421 0
15 NIRMAL KAUR 11/06/2021 8 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897) 841 2152 0
16 NIRMAL KAUR 21/06/2021 8 Renovation of Pond (convergence work) at Village- KULPUR (2614002037/WH/95897) 994 2152 0
17 NIRMAL KAUR 22/12/2021 8 PLANTATION 550 PLANT MAINTENANCE VILLAGE KUL PUR (2614002037/DP/105432) 2018 2152 0
Sub Total FY 2122 33 8877 0