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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-006-001/338 Family Id: 338
Name of Head of Household: PARKASH KAUR
Name of Father/Husband: BALVIR SINGH
Category: OTH
Date of Registration: 11/15/2019
Address:
Villages:
Panchayat: ਬੇਗੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 338
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH KAUR Female 50 Punjab & Sind 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 197439 PARKASH KAUR 13/12/2020~~19/12/2020~~7 6
2 205489 21/12/2020~~27/12/2020~~7 6
3 118284 09/10/2021~~15/10/2021~~7 6
4 125205 16/10/2021~~22/10/2021~~7 6
5 132227 23/10/2021~~29/10/2021~~7 6
6 161005 19/11/2021~~25/11/2021~~7 6
7 168543 26/11/2021~~02/12/2021~~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 197439 PARKASH KAUR 13/12/2020~~19/12/2020~~7 6 land leveling beguwala 20-21
2 205489 21/12/2020~~27/12/2020~~7 6 land leveling beguwala 20-21
3 118284 09/10/2021~~15/10/2021~~7 6 Desilting of khala beguwala 21-22
4 125205 16/10/2021~~22/10/2021~~7 6 kache rasta at baguwala 21/22
5 132227 23/10/2021~~29/10/2021~~7 6 kache rasta at baguwala 21/22
6 161005 19/11/2021~~25/11/2021~~7 6 irregation deptt at vill baguwala 21/22
7 168543 26/11/2021~~02/12/2021~~7 6 irregation deptt at vill baguwala 21/22

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 KAUR 13/12/2020 5 land leveling beguwala 20-21 8710 1315 0
2 PARKASH KAUR 21/12/2020 3 land leveling beguwala 20-21 8997 789 0
Sub Total FY 2021 8 2104 0
3 PARKASH KAUR 09/10/2021 6 Desilting of khala beguwala 21-22 4101 1614 0
4 PARKASH KAUR 16/10/2021 6 kache rasta at baguwala 21/22 4383 1614 0
5 PARKASH KAUR 23/10/2021 6 kache rasta at baguwala 21/22 4595 1614 0
6 PARKASH KAUR 19/11/2021 6 irregation deptt at vill baguwala 21/22 5658 1614 0
7 PARKASH KAUR 26/11/2021 6 irregation deptt at vill baguwala 21/22 5959 1614 0
Sub Total FY 2122 30 8070 0