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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/68 Family Id: 68
Name of Head of Household: ਪਰਮਜੀਤ ਕੌਰ
Name of Father/Husband: ਹਰਦੇਵ ਲਾਲ
Category: SC
Date of Registration: 3/1/2009
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 68
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਪਰਮਜੀਤ ਕੌਰ Female 32 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 15634 ਪਰਮਜੀਤ ਕੌਰ 22/08/2009~~29/08/2009~~8 8
2 15649 01/09/2009~~05/09/2009~~5 5
3 6180 12/09/2012~~15/09/2012~~4 4
4 6348 17/09/2012~~30/09/2012~~14 12
5 7588 22/10/2012~~31/10/2012~~10 9
6 8106 02/11/2012~~15/11/2012~~14 12
7 7218 18/09/2013~~29/09/2013~~12 11
8 57659 01/03/2016~~10/03/2016~~10 9
9 60166 11/03/2016~~20/03/2016~~10 9
10 64123 21/03/2016~~25/03/2016~~5 5
11 641 04/04/2016~~14/04/2016~~11 10

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 15634 ਪਰਮਜੀਤ ਕੌਰ 22/08/2009~~29/08/2009~~8 8 PLANTATION-SAROYA (2614002059/DP/2845)
2 15649 01/09/2009~~05/09/2009~~5 5 PLANTATION-SAROYA (2614002059/DP/2845)
3 6180 12/09/2012~~15/09/2012~~4 4 PLANTATION KULPUR (2614002037/DP/8182)
4 6348 17/09/2012~~30/09/2012~~14 12 PLANTATION KULPUR (2614002037/DP/8182)
5 7588 22/10/2012~~31/10/2012~~10 9 PLANTATION KULPUR (2614002037/DP/8182)
6 8106 02/11/2012~~15/11/2012~~14 12 LAND DEVELOPMENT-KULLPUR (2614002037/LD/8750)
7 7218 18/09/2013~~29/09/2013~~12 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,SAROYA (2614002/SK/9988983264)
8 57659 01/03/2016~~10/03/2016~~10 9 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
9 60166 11/03/2016~~20/03/2016~~10 9 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
10 64123 21/03/2016~~25/03/2016~~5 5 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)
11 641 04/04/2016~~14/04/2016~~11 10 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013)

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 ਪਰਮਜੀਤ ਕੌਰ 22/08/2009 5 PLANTATION-SAROYA (2614002059/DP/2845) 25729 615 0
2 ਪਰਮਜੀਤ ਕੌਰ 01/09/2009 5 PLANTATION-SAROYA (2614002059/DP/2845) 25730 615.6 0
Sub Total FY 0910 10 1230.6 0
3 ਪਰਮਜੀਤ ਕੌਰ 12/09/2012 2 PLANTATION KULPUR (2614002037/DP/8182) 111 260 0
4 ਪਰਮਜੀਤ ਕੌਰ 17/09/2012 12 PLANTATION KULPUR (2614002037/DP/8182) 121 1440 0
5 ਪਰਮਜੀਤ ਕੌਰ 22/10/2012 8 PLANTATION KULPUR (2614002037/DP/8182) 162 1200 0
6 ਪਰਮਜੀਤ ਕੌਰ 02/11/2012 7 LAND DEVELOPMENT-KULLPUR (2614002037/LD/8750) 177 1162 0
Sub Total FY 1213 29 4062 0
7 ਪਰਮਜੀਤ ਕੌਰ 01/03/2016 9 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 690 1755 0
8 ਪਰਮਜੀਤ ਕੌਰ 11/03/2016 8 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 723 1600 0
9 ਪਰਮਜੀਤ ਕੌਰ 21/03/2016 4 Renovation of Traditional Water Bodies SAROYA (2614002059/WH/27013) 756 800 0
Sub Total FY 1516 21 4155 0