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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-035-001/257 Family Id: 257
Name of Head of Household: Paramjit kaur
Name of Father/Husband: Gurpal Singh
Category: SC
Date of Registration: 10/26/2021
Address:
Villages:
Panchayat: ਬੁੱਘੀਪੁਰਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 257
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit kaur Female 45 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 179464 Paramjit kaur 13/11/2021~~19/11/2021~~7 6
2 183962 20/11/2021~~26/11/2021~~7 6
3 189165 27/11/2021~~03/12/2021~~7 6
4 253170 08/01/2022~~09/01/2022~~2 2
5 253179 10/01/2022~~14/01/2022~~5 5
6 258779 15/01/2022~~21/01/2022~~7 6
7 263514 22/01/2022~~28/01/2022~~7 6
8 268456 29/01/2022~~11/02/2022~~14 12
9 273409 12/02/2022~~18/02/2022~~7 6
10 277742 19/02/2022~~25/02/2022~~7 6
11 66892 27/05/2022~~02/06/2022~~7 6
12 82791 03/06/2022~~09/06/2022~~7 6
13 99008 10/06/2022~~16/06/2022~~7 6
14 166187 10/08/2022~~16/08/2022~~7 6
15 169820 18/08/2022~~24/08/2022~~7 6
16 179678 27/08/2022~~02/09/2022~~7 6
17 185105 03/09/2022~~09/09/2022~~7 6
18 195730 13/09/2022~~19/09/2022~~7 6
19 213765 08/10/2022~~14/10/2022~~7 6
20 243845 21/11/2022~~27/11/2022~~7 6
21 259755 30/11/2022~~06/12/2022~~7 6
22 270983 09/12/2022~~15/12/2022~~7 6
23 277339 16/12/2022~~22/12/2022~~7 6
24 16268 25/04/2023~~08/05/2023~~14 12
25 31029 09/05/2023~~15/05/2023~~7 6
26 50555 17/05/2023~~23/05/2023~~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 179464 Paramjit kaur 13/11/2021~~19/11/2021~~7 6 Pond Work(Renovation of water bodies(Bughipura) (2615001035/WH/41565)
2 183962 20/11/2021~~26/11/2021~~7 6 Pond Work(Renovation of water bodies(Bughipura) (2615001035/WH/41565)
3 189165 27/11/2021~~03/12/2021~~7 6 CLEARING OF VEGETATION GROWTH (RAILWAY WORK) GP- BUGHIPURA (2615001035/DP/121972)
4 253170 08/01/2022~~09/01/2022~~2 2 Railways Work(Bughipura) (2615001035/DP/122410)
5 253179 10/01/2022~~14/01/2022~~5 5 Railways Work(Bughipura) (2615001035/DP/122410)
6 258779 15/01/2022~~21/01/2022~~7 6 CLEARING OF VEGETATION GROWTH (RAILWAY WORK) GP- BUGHIPURA (2615001035/DP/121972)
7 263514 22/01/2022~~28/01/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)
8 268456 29/01/2022~~11/02/2022~~14 12 Railways Work(Bughipura) (2615001035/DP/122410)
9 273409 12/02/2022~~18/02/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)
10 277742 19/02/2022~~25/02/2022~~7 6 Railways Work(Bughipura) (2615001035/DP/122410)
11 66892 27/05/2022~~02/06/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
12 82791 03/06/2022~~09/06/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
13 99008 10/06/2022~~16/06/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
14 166187 10/08/2022~~16/08/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
15 169820 18/08/2022~~24/08/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
16 179678 27/08/2022~~02/09/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
17 185105 03/09/2022~~09/09/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
18 195730 13/09/2022~~19/09/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
19 213765 08/10/2022~~14/10/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
20 243845 21/11/2022~~27/11/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
21 259755 30/11/2022~~06/12/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
22 270983 09/12/2022~~15/12/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
23 277339 16/12/2022~~22/12/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
24 16268 25/04/2023~~08/05/2023~~14 12 railway work (Bughipura) (2615001035/DP/131665)
25 31029 09/05/2023~~15/05/2023~~7 6 railway work (Bughipura) (2615001035/DP/131665)
26 50555 17/05/2023~~23/05/2023~~7 6 kheti khalia di safai (bughipura) (2615001035/IC/105341)

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 13/11/2021 3 Pond Work(Renovation of water bodies(Bughipura) (2615001035/WH/41565) 4069 807 0
2 Paramjit kaur 08/01/2022 5 Railways Work(Bughipura) (2615001035/DP/122410) 5850 1345 0
3 Paramjit kaur 15/01/2022 4 CLEARING OF VEGETATION GROWTH (RAILWAY WORK) GP- BUGHIPURA (2615001035/DP/121972) 6001 1076 0
4 Paramjit kaur 22/01/2022 4 Railways Work(Bughipura) (2615001035/DP/122410) 6164 1076 0
5 Paramjit kaur 29/01/2022 1 Railways Work(Bughipura) (2615001035/DP/122410) 6307 269 0
6 Paramjit kaur 05/02/2022 1 Railways Work(Bughipura) (2615001035/DP/122410) 6309 269 0
Sub Total FY 2122 18 4842 0
7 Paramjit kaur 27/05/2022 5 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 1704 1410 0
8 Paramjit kaur 03/06/2022 4 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 2140 1128 0
9 Paramjit kaur 10/06/2022 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 2450 1692 0
10 Paramjit kaur 10/08/2022 5 Railways(Bugipura) (2615001035/DP/124041) 3606 1410 0
11 Paramjit kaur 18/08/2022 5 Railways(Bugipura) (2615001035/DP/124041) 3736 1410 0
12 Paramjit kaur 27/08/2022 3 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 3933 846 0
13 Paramjit kaur 03/09/2022 3 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 3999 846 0
14 Paramjit kaur 13/09/2022 5 railwaiy (bughipura) (2615001035/DP/130518) 4178 1410 0
15 Paramjit kaur 21/11/2022 4 railwaiy (bughipura) (2615001035/DP/130518) 5030 1128 0
16 Paramjit kaur 30/11/2022 4 railwaiy (bughipura) (2615001035/DP/130518) 5375 1128 0
17 Paramjit kaur 09/12/2022 3 railwaiy (bughipura) (2615001035/DP/130518) 5638 846 0
18 Paramjit kaur 16/12/2022 2 railwaiy (bughipura) (2615001035/DP/130518) 5793 564 0
Sub Total FY 2223 49 13818 0
19 Paramjit kaur 09/05/2023 5 railway work (Bughipura) (2615001035/DP/131665) 738 1515 0
20 Paramjit kaur 17/05/2023 1 kheti khalia di safai (bughipura) (2615001035/IC/105341) 1104 303 0
Sub Total FY 2324 6 1818 0