Back
Deleted on Date 19/08/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-050-001/67 Family Id: 67
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Shama
Category: SC
Date of Registration: 5/10/2016
Address:
Villages:
Panchayat: JHOKE NODHE SINGH WALA
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 67
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Kaur Female 55 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 46341 Paramjit Kaur 21/05/2016~~31/05/2016~~11 10
2 4332 22/04/2020~~29/04/2020~~8 7
3 110562 03/07/2020~~09/07/2020~~7 6
4 150337 18/07/2020~~24/07/2020~~7 6
5 175697 28/07/2020~~06/08/2020~~10 9
6 217899 10/08/2020~~16/08/2020~~7 6
7 247845 19/08/2020~~01/09/2020~~14 12
8 326762 14/09/2020~~28/09/2020~~15 13
9 392762 09/10/2020~~23/10/2020~~15 13
10 415759 26/10/2020~~09/11/2020~~15 13
11 435832 12/11/2020~~26/11/2020~~15 13
12 15615 07/04/2021~~21/04/2021~~15 13
13 52020 27/04/2021~~11/05/2021~~15 13
14 84498 20/05/2021~~30/05/2021~~11 10
15 124988 03/06/2021~~17/06/2021~~15 13
16 178673 19/06/2021~~03/07/2021~~15 13
17 283561 06/09/2021~~20/09/2021~~15 13
18 424399 19/10/2021~~02/11/2021~~15 13
19 478965 10/11/2021~~24/11/2021~~15 13
20 548063 07/12/2021~~20/12/2021~~14 12
21 205622 28/06/2022~~12/07/2022~~15 13
22 445404 24/09/2022~~08/10/2022~~15 13
23 606123 26/11/2022~~10/12/2022~~15 13
24 647872 12/12/2022~~22/12/2022~~11 10
25 684086 24/12/2022~~07/01/2023~~15 13
26 76165 04/05/2023~~14/05/2023~~11 10
27 121327 16/05/2023~~26/05/2023~~11 10
28 253481 15/06/2023~~25/06/2023~~11 10
29 308220 01/07/2023~~11/07/2023~~11 10
30 360561 13/07/2023~~23/07/2023~~11 10
31 397152 24/07/2023~~03/08/2023~~11 10
32 456870 08/08/2023~~18/08/2023~~11 10

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 46341 Paramjit Kaur 21/05/2016~~31/05/2016~~11 10 school ground wich mitti di bharti vill jhok modh singh wala (2603010050/LD/30555)
2 4332 22/04/2020~~29/04/2020~~8 7 khadwanja main road to lakhvir singh de ghar tak (2603010055/RC/9989007352)
3 110562 03/07/2020~~09/07/2020~~7 6 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827)
4 150337 18/07/2020~~24/07/2020~~7 6 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827)
5 175697 28/07/2020~~06/08/2020~~10 9 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827)
6 217899 10/08/2020~~16/08/2020~~7 6 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827)
7 247845 19/08/2020~~01/09/2020~~14 12 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827)
8 326762 14/09/2020~~28/09/2020~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
9 392762 09/10/2020~~23/10/2020~~15 13 CC FLOORING BOHAR SINGH DE GHAR TO DHANI GAIN SINGH TAK (2603010055/RC/9989011633)
10 415759 26/10/2020~~09/11/2020~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
11 435832 12/11/2020~~26/11/2020~~15 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276)
12 15615 07/04/2021~~21/04/2021~~15 13 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400)
13 52020 27/04/2021~~11/05/2021~~15 13 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400)
14 84498 20/05/2021~~30/05/2021~~11 10 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815)
15 124988 03/06/2021~~17/06/2021~~15 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816)
16 178673 19/06/2021~~03/07/2021~~15 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816)
17 283561 06/09/2021~~20/09/2021~~15 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816)
18 424399 19/10/2021~~02/11/2021~~15 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860)
19 478965 10/11/2021~~24/11/2021~~15 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586)
20 548063 07/12/2021~~20/12/2021~~14 12 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860)
21 205622 28/06/2022~~12/07/2022~~15 13 Berm work Gursewak singh home to bus stop tak- Kala Tibba (2603010055/RC/9989073106)
22 445404 24/09/2022~~08/10/2022~~15 13 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294)
23 606123 26/11/2022~~10/12/2022~~15 13 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294)
24 647872 12/12/2022~~22/12/2022~~11 10 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294)
25 684086 24/12/2022~~07/01/2023~~15 13 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294)
26 76165 04/05/2023~~14/05/2023~~11 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)
27 121327 16/05/2023~~26/05/2023~~11 10 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351)
28 253481 15/06/2023~~25/06/2023~~11 10 Renovation of Pond (Kala Tibba) (2603010055/WH/9989021579)
29 308220 01/07/2023~~11/07/2023~~11 10 Renovation of Pond (Kala Tibba) (2603010055/WH/9989021579)
30 360561 13/07/2023~~23/07/2023~~11 10 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428)
31 397152 24/07/2023~~03/08/2023~~11 10 BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429)
32 456870 08/08/2023~~18/08/2023~~11 10 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428)

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 21/05/2016 6 school ground wich mitti di bharti vill jhok modh singh wala (2603010050/LD/30555) 57 1308 0
Sub Total FY 1617 6 1308 0
2 Paramjit Kaur 23/04/2020 2 khadwanja main road to lakhvir singh de ghar tak (2603010055/RC/9989007352) 281 526 0
3 Paramjit Kaur 03/07/2020 6 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827) 1580 1578 0
4 Paramjit Kaur 18/07/2020 6 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827) 2061 1578 0
5 Paramjit Kaur 28/07/2020 9 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827) 2335 2367 0
6 Paramjit Kaur 10/08/2020 6 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827) 2935 1578 0
7 Paramjit Kaur 19/08/2020 12 BERM WORK ( AVTAR SINGH TO KASHMIR SINGH TAK) (2603010055/RC/9989017827) 3401 3156 0
8 Paramjit Kaur 14/09/2020 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 4304 3419 0
9 Paramjit Kaur 09/10/2020 13 CC FLOORING BOHAR SINGH DE GHAR TO DHANI GAIN SINGH TAK (2603010055/RC/9989011633) 5156 3419 0
10 Paramjit Kaur 26/10/2020 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 5514 3419 0
11 Paramjit Kaur 12/11/2020 13 KALA TIBBA POND (POND DI PUTAI) (2603010055/WH/94276) 5943 3419 0
Sub Total FY 2021 93 24459 0
12 Paramjit Kaur 07/04/2021 13 KHARWANJA WORK LINK ROAD TO X CHAIRMAN DE GHAR TAK DHANI TAK (2603010055/RC/9989024400) 204 3497 0
13 Paramjit Kaur 20/05/2021 10 gurmeet singh de ghar to lai k janga singh de ghar tak berm work (2603010055/LD/9989018815) 964 2690 0
14 Paramjit Kaur 03/06/2021 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816) 1189 3497 0
15 Paramjit Kaur 19/06/2021 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816) 1451 3497 0
16 Paramjit Kaur 06/09/2021 13 berm work balvir singh de ghar to mandi tak (2603010055/LD/9989018816) 1776 3497 0
17 Paramjit Kaur 19/10/2021 13 BERM WORK AMARJIT SINGH DE GHAR TOH JHOKE NODH SINGH TK (2603010055/RC/9989051860) 2557 3497 0
18 Paramjit Kaur 10/11/2021 13 BURM WORK( BUS STAND TO PUNJAB NATIONAL BANK TAK) (2603010055/LD/9989011586) 3047 3497 0
Sub Total FY 2122 88 23672 0
19 Paramjit Kaur 26/11/2022 10 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294) 5136 2820 0
20 Paramjit Kaur 12/12/2022 10 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294) 5677 2820 0
21 Paramjit Kaur 24/12/2022 13 EARTH WORK VILLAGE TO LAKHBIR SINGH DE GHAR TAK(KALA TIBBA) (2603010055/LD/9989033294) 6211 3666 0
Sub Total FY 2223 33 9306 0
22 Paramjit Kaur 04/05/2023 9 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351) 857 2727 0
23 Paramjit Kaur 16/05/2023 4 AMRIT SAROVAR AT VILL. PHULLARWAN (2603010088/WH/9989021351) 1309 1212 0
24 Paramjit Kaur 15/06/2023 10 Renovation of Pond (Kala Tibba) (2603010055/WH/9989021579) 2497 3030 0
25 Paramjit Kaur 24/07/2023 10 BERM WORK PIND TO LAI KE SAIM NALE TAK(PHULLARWAN (2603010088/RC/9989092429) 3784 3030 0
26 Paramjit Kaur 08/08/2023 7 BERM WORK PIND TO LAI NEHAR DI PULL TAK(PHULLARWAN (2603010088/RC/9989092428) 4233 2121 0
Sub Total FY 2324 40 12120 0