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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-039-001/228 Family Id: 228
Name of Head of Household: PARMJIT KAUR
Name of Father/Husband: GURBACHAN SINGH
Category: SC
Date of Registration: 4/1/2011
Address:
Villages:
Panchayat: BAJAKHANA KHURD
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 228
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARMJIT KAUR Male 56 HDFC
2 NIKKI KAUR Female 35 State Bank of India
3 JASKARAN SINGH Male 58 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 24869 NIKKI KAUR 01/03/2012~~16/03/2012~~16 14
2 24868 PARMJIT KAUR 01/03/2012~~16/03/2012~~16 14
3 57553 19/07/2018~~25/07/2018~~7 6
4 61487 27/07/2018~~02/08/2018~~7 6
5 92932 12/10/2018~~25/10/2018~~14 12
6 213886 NIKKI KAUR 25/03/2019~~31/03/2019~~7 6
7 213885 PARMJIT KAUR 25/03/2019~~31/03/2019~~7 6
8 80974 NIKKI KAUR 29/10/2019~~01/11/2019~~4 4
9 80973 PARMJIT KAUR 29/10/2019~~01/11/2019~~4 4
10 252816 JASKARAN SINGH 27/02/2021~~05/03/2021~~7 6
11 252815 NIKKI KAUR 27/02/2021~~05/03/2021~~7 6
12 257818 JASKARAN SINGH 06/03/2021~~31/03/2021~~26 23
13 257817 NIKKI KAUR 06/03/2021~~31/03/2021~~26 23
14 257864 PARMJIT KAUR 06/03/2021~~31/03/2021~~26 23

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 24869 NIKKI KAUR 01/03/2012~~16/03/2012~~16 14 Desilting of Pond (Baja Khana) (2612006039/WH/8367)
2 24868 PARMJIT KAUR 01/03/2012~~16/03/2012~~16 14 Desilting of Pond (Baja Khana) (2612006039/WH/8367)
3 57553 19/07/2018~~25/07/2018~~7 6 F.CHNNL 18-19 BAJAKHANA (2612006039/IC/38543)
4 61487 27/07/2018~~02/08/2018~~7 6 F.CHNNL 18-19 BAJAKHANA (2612006039/IC/38543)
5 92932 12/10/2018~~25/10/2018~~14 12 Rajbaha /minor 18/19 irri. Deptt (2612006045/IC/39074)
6 213886 NIKKI KAUR 25/03/2019~~31/03/2019~~7 6 road berm 18/19 bajakha khurd (2612/RC/84150)
7 213885 PARMJIT KAUR 25/03/2019~~31/03/2019~~7 6 road berm 18/19 bajakha khurd (2612/RC/84150)
8 80974 NIKKI KAUR 29/10/2019~~01/11/2019~~4 4 550 PLANTATIONS (MALLA )2019-20 (2612006/DP/94889)
9 80973 PARMJIT KAUR 29/10/2019~~01/11/2019~~4 4 550 PLANTATIONS (MALLA )2019-20 (2612006/DP/94889)
10 252816 JASKARAN SINGH 27/02/2021~~05/03/2021~~7 6 550 plants 20-21 malla khurd (2612006/DP/101123)
11 252815 NIKKI KAUR 27/02/2021~~05/03/2021~~7 6 550 plants 20-21 malla khurd (2612006/DP/101123)
12 257818 JASKARAN SINGH 06/03/2021~~31/03/2021~~26 23 550 plants 20-21 bajakhana khurd (2612006/DP/101105)
13 257817 NIKKI KAUR 06/03/2021~~31/03/2021~~26 23 550 plants 20-21 malla khurd (2612006/DP/101123)
14 257864 PARMJIT KAUR 06/03/2021~~31/03/2021~~26 23 550 plants 20-21 bajakhana khurd (2612006/DP/101105)

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 NIKKI KAUR 01/03/2012 14 Desilting of Pond (Baja Khana) (2612006039/WH/8367) 4008 2142 0
2 PARMJIT KAUR 01/03/2012 14 Desilting of Pond (Baja Khana) (2612006039/WH/8367) 4008 2142 0
Sub Total FY 1112 28 4284 0
3 PARMJIT KAUR 19/07/2018 5 F.CHNNL 18-19 BAJAKHANA (2612006039/IC/38543) 2051 1200 0
4 PARMJIT KAUR 27/07/2018 6 F.CHNNL 18-19 BAJAKHANA (2612006039/IC/38543) 2180 1440 0
5 PARMJIT KAUR 12/10/2018 6 Rajbaha /minor 18/19 irri. Deptt (2612006045/IC/39074) 3496 1440 0
6 PARMJIT KAUR 19/10/2018 6 Rajbaha /minor 18/19 irri. Deptt (2612006045/IC/39074) 3501 1440 0
7 NIKKI KAUR 25/03/2019 6 road berm 18/19 bajakha khurd (2612/RC/84150) 9674 1440 0
8 PARMJIT KAUR 25/03/2019 6 road berm 18/19 bajakha khurd (2612/RC/84150) 9674 1440 0
Sub Total FY 1819 35 8400 0
9 JASKARAN SINGH 27/02/2021 6 550 plants 20-21 malla khurd (2612006/DP/101123) 12136 1578 0
Sub Total FY 2021 6 1578 0