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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-03-005-102-001/55
Family Id:
55
Name of Head of Household:
Parkash Singh
Name of Father/Husband:
Kapoor Singh
Category:
SC
Date of Registration:
8/12/2009
Address:
Villages:
Panchayat:
NIDHANA
Block:
GURU HAR SAHAI
District:
FEROZEPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
55
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Parkash Singh
Male
45
State Bank of India
2
SHINDER 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
19748
Parkash Singh
01/12/2009~~07/12/2009~~7
7
2
50520
12/10/2010~~18/10/2010~~7
6
3
133841
01/04/2011~~07/04/2011~~7
6
4
134194
16/04/2011~~22/04/2011~~7
6
5
224801
26/11/2018~~06/12/2018~~11
10
6
360456
29/11/2019~~05/12/2019~~7
6
7
262920
27/07/2022~~05/08/2022~~10
9
8
843463
SHINDER KAUR
21/02/2023~~01/03/2023~~9
8
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
19748
Parkash Singh
01/12/2009~~07/12/2009~~7
7
Renovation of Traditional Water Bodies (2603005102/WH/1650(Ndna))
2
50520
12/10/2010~~18/10/2010~~7
6
Land Development Nidhana (2603005102/LD/1608LDNIDH)
3
133841
01/04/2011~~07/04/2011~~7
6
Land Development Nidhana (2603005102/LD/1608LDNIDH)
4
134194
16/04/2011~~22/04/2011~~7
6
Land Development Nidhana (2603005102/LD/1608LDNIDH)
5
224801
26/11/2018~~06/12/2018~~11
10
Burm Work Nidhana (2603005102/RC/86103)
6
360456
29/11/2019~~05/12/2019~~7
6
EARTH WORK(PIND TO QUTABGARH TAK ) (2603005102/RC/9989005881)
7
262920
27/07/2022~~05/08/2022~~10
9
Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)
8
843463
SHINDER KAUR
21/02/2023~~01/03/2023~~9
8
Cleaning & Digging of Kacha Khal Kala Singh Mirok de Khet to Sohan Singh de Khet tak (2603005102/IC/101227)
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
Parkash Singh
01/12/2009
3
Renovation of Traditional Water Bodies (2603005102/WH/1650(Ndna))
281
369
0
Sub Total FY 0910
3
369
0
2
Parkash Singh
12/10/2010
3
Land Development Nidhana (2603005102/LD/1608LDNIDH)
1375
369
0
Sub Total FY 1011
3
369
0
3
Parkash Singh
01/04/2011
6
Land Development Nidhana (2603005102/LD/1608LDNIDH)
2739
738
0
4
Parkash Singh
16/04/2011
6
Land Development Nidhana (2603005102/LD/1608LDNIDH)
2747
738
0
Sub Total FY 1112
12
1476
0
5
Parkash Singh
26/11/2018
6
Burm Work Nidhana (2603005102/RC/86103)
1790
1320
0
Sub Total FY 1819
6
1320
0
6
Parkash Singh
29/11/2019
6
EARTH WORK(PIND TO QUTABGARH TAK ) (2603005102/RC/9989005881)
3511
1446
0
Sub Total FY 1920
6
1446
0
7
Parkash Singh
27/07/2022
8
Cleaning and Digging of Pond Nidhana (2603005102/WH/93597)
2142
2256
0
8
SHINDER KAUR
21/02/2023
1
Cleaning & Digging of Kacha Khal Kala Singh Mirok de Khet to Sohan Singh de Khet tak (2603005102/IC/101227)
9585
282
0
Sub Total FY 2223
9
2538
0