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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-006-055-001/740 Family Id: 740
Name of Head of Household: Parkash Rani
Name of Father/Husband: Dharam Pal
Category: OTH
Date of Registration: 5/24/2023
Address:
Villages:
Panchayat: KAMAL WALA
Block: FAZILKA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 740
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parkash Rani Female 43 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 269506 Parkash Rani 17/06/2023~~21/06/2023~~5 5
2 371722 16/07/2023~~22/07/2023~~7 6
3 417044 28/07/2023~~03/08/2023~~7 6
4 765479 30/11/2023~~06/12/2023~~7 6
5 817843 16/12/2023~~22/12/2023~~7 6
6 159921 11/07/2024~~17/07/2024~~7 7
7 218814 02/08/2024~~08/08/2024~~7 7

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 269506 Parkash Rani 17/06/2023~~21/06/2023~~5 5 earth work on canal sides KAMAL WALA (2603006055/IC/98253)
2 371722 16/07/2023~~22/07/2023~~7 6 land development at vill kamal wala (2603006055/LD/9989065115)
3 417044 28/07/2023~~03/08/2023~~7 6 land development at vill kamal wala (2603006055/LD/9989065115)
4 765479 30/11/2023~~06/12/2023~~7 6 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047)
5 817843 16/12/2023~~22/12/2023~~7 6 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047)
6 159921 11/07/2024~~17/07/2024~~7 7 RENNOVATION OF POND FOR COMMUNITY AT VILL KAMAL WALA (2603006055/WH/9989029841)
7 218814 02/08/2024~~08/08/2024~~7 7 RENNOVATION OF POND FOR COMMUNITY AT VILL KAMAL WALA (2603006055/WH/9989029841)

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 Rani 17/06/2023 4 earth work on canal sides KAMAL WALA (2603006055/IC/98253) 9366 1160 0
2 Parkash Rani 16/07/2023 6 land development at vill kamal wala (2603006055/LD/9989065115) 13040 1800 0
3 Parkash Rani 28/07/2023 5 land development at vill kamal wala (2603006055/LD/9989065115) 14275 1500 0
4 Parkash Rani 30/11/2023 4 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047) 24650 928 0
5 Parkash Rani 16/12/2023 6 repair and maintanance for mitti murram road for community at vill kamal wala (2603006055/RC/9989096047) 26106 1452 0
Sub Total FY 2324 25 6840 0
6 Parkash Rani 11/07/2024 2 RENNOVATION OF POND FOR COMMUNITY AT VILL KAMAL WALA (2603006055/WH/9989029841) 6128 600 0
7 Parkash Rani 02/08/2024 1 RENNOVATION OF POND FOR COMMUNITY AT VILL KAMAL WALA (2603006055/WH/9989029841) 8195 300 0
Sub Total FY 2425 3 900 0