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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-008-001/186 Family Id: 186
Name of Head of Household: Paramjit kaur
Name of Father/Husband: Pappi singh
Category: SC
Date of Registration: 4/1/2009
Address:
Villages:
Panchayat: ਚੱਕ ਰੁਲਦੁ ਸਿੰਘ ਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 186
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmjit kaur Female 35 Punjab National Bank
2 Pappi singh Male 38
3 Veerpal Kaur Female 23 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 61860 Parmjit kaur 01/02/2010~~07/02/2010~~7 7
2 1335 08/04/2013~~15/04/2013~~8 7
3 16017 26/08/2013~~01/09/2013~~7 6
4 31560 24/09/2013~~30/09/2013~~7 6
5 94414 19/02/2014~~26/02/2014~~8 7
6 327819 Veerpal Kaur 19/11/2022~~25/11/2022~~7 6
7 373513 21/12/2022~~27/12/2022~~7 6
8 417998 28/01/2023~~03/02/2023~~7 6
9 71885 25/05/2023~~31/05/2023~~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 61860 Parmjit kaur 01/02/2010~~07/02/2010~~7 7 Desilting of pond (2611005008/WH/1174)
2 1335 08/04/2013~~15/04/2013~~8 7 earthfilling on berms (2611005008/RC/20837)
3 16017 26/08/2013~~01/09/2013~~7 6 earthwork on kaccha path (2611005008/RC/22068)
4 31560 24/09/2013~~30/09/2013~~7 6 EARTHFILLING ON BERMS (2611005008/RC/23152)
5 94414 19/02/2014~~26/02/2014~~8 7 EARTHFILLING IN SCHOOL(Chak Ruldu SIngh Wala) (2611005008/LD/14783)
6 327819 Veerpal Kaur 19/11/2022~~25/11/2022~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)
7 373513 21/12/2022~~27/12/2022~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849)
8 417998 28/01/2023~~03/02/2023~~7 6 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848)
9 71885 25/05/2023~~31/05/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2023-24 (2611005008/IC/102770)

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 Parmjit kaur 01/02/2010 7 Desilting of pond (2611005008/WH/1174) 1881 861 0
Sub Total FY 0910 7 861 0
2 Veerpal Kaur 19/11/2022 5 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848) 6627 1410 0
3 Veerpal Kaur 21/12/2022 3 Repair & maint. of Water Course canal for community Moga.no13535/L,70050/R Chak Ruldu Singh 2022-23 (2611005008/IC/98849) 7634 846 0
4 Veerpal Kaur 28/01/2023 5 Repair&maint. of Water Course canal for communityMogano64067/L67025/R70050/RChak Ruldu Singh 2022-23 (2611005008/IC/98848) 8429 1410 0
Sub Total FY 2223 13 3666 0