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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-04-010-031-001/140 Family Id: 140
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: TEERATH SINGH
Category: SC
Date of Registration: 11/17/2015
Address:
Villages:
Panchayat: ਮਾਜਰੀ
Block: PAKHOWAL
District: LUDHIANA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 140
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 29 UCO Bank
2 Teerath Singh Male 48


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 175224 PARAMJIT KAUR 30/08/2017~~05/09/2017~~7 6
2 188770 06/09/2017~~12/09/2017~~7 6
3 282272 28/09/2020~~04/10/2020~~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 175224 PARAMJIT KAUR 30/08/2017~~05/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
2 188770 06/09/2017~~12/09/2017~~7 6 CLEANING OF RAJWAHA (2604010031/IC/19214)
3 282272 28/09/2020~~04/10/2020~~7 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129)

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 PARAMJIT KAUR 06/09/2017 6 CLEANING OF RAJWAHA (2604010031/IC/19214) 347 1398 0
Sub Total FY 1718 6 1398 0
2 PARAMJIT KAUR 22/09/2020 1 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1468 263 0
3 PARAMJIT KAUR 29/09/2020 6 400 Plantation At Vill Majri 20-21 (2604010031/DP/111129) 1472 1578 0
Sub Total FY 2021 7 1841 0