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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-012-078-001/27 Family Id: 27
Name of Head of Household: paramjit kaur
Name of Father/Husband: karm singh
Category: OTH
Date of Registration: 2/8/2006
Address:
Villages:
Panchayat: SAHORHA KANDI
Block: HAJIPUR
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 27
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 parmjit kaur Female 50
2 paramjit kaur Female 52 Punjab Gramin 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 59527 parmjit kaur 05/02/2010~~17/02/2010~~13 13
2 8661 04/05/2010~~14/05/2010~~11 11
3 62700 15/10/2011~~30/10/2011~~16 16
4 44606 paramjit kaur 24/02/2014~~05/03/2014~~10 9
5 54740 06/03/2014~~15/03/2014~~10 9
6 64489 17/03/2014~~26/03/2014~~10 9
7 50337 30/12/2014~~05/01/2015~~7 6
8 24450 03/10/2015~~09/10/2015~~7 6
9 28761 17/10/2015~~23/10/2015~~7 6
10 36842 17/11/2015~~23/11/2015~~7 6
11 32741 28/07/2016~~03/08/2016~~7 6
12 60387 30/08/2016~~05/09/2016~~7 6
13 66061 06/09/2016~~12/09/2016~~7 6
14 77538 21/09/2016~~27/09/2016~~7 6
15 98823 28/11/2018~~12/12/2018~~15 13
16 17956 15/05/2019~~29/05/2019~~15 13
17 149338 16/11/2019~~29/11/2019~~14 12
18 234657 16/03/2020~~30/03/2020~~15 13
19 6371 14/05/2020~~28/05/2020~~15 13
20 124813 16/09/2020~~27/09/2020~~12 11
21 135111 28/09/2020~~29/09/2020~~2 2
22 153467 16/10/2020~~30/10/2020~~15 13
23 181862 17/11/2020~~28/11/2020~~12 11
24 209704 15/12/2020~~29/12/2020~~15 13
25 274011 16/02/2021~~26/02/2021~~11 10
26 299105 04/03/2021~~13/03/2021~~10 9
27 305696 15/03/2021~~29/03/2021~~15 13
28 99068 04/09/2021~~18/09/2021~~15 13
29 161324 17/11/2021~~28/11/2021~~12 11
30 173509 01/12/2021~~15/12/2021~~15 13
31 205441 11/01/2022~~25/01/2022~~15 13
32 218426 02/02/2022~~16/02/2022~~15 13
33 225819 21/02/2022~~27/02/2022~~7 6
34 231671 04/03/2022~~18/03/2022~~15 13
35 40079 20/06/2022~~27/06/2022~~8 7
36 43868 28/06/2022~~05/07/2022~~8 7
37 64489 26/07/2022~~09/08/2022~~15 13
38 76113 10/08/2022~~24/08/2022~~15 13
39 160513 21/12/2022~~29/12/2022~~9 8

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 59527 parmjit kaur 05/02/2010~~17/02/2010~~13 13 Renovation of Traditional Water Bodies (2607012078/WH/1702)
2 8661 04/05/2010~~14/05/2010~~11 11 Clearence of Kandi canal (2607012039/IC/558)
3 62700 15/10/2011~~30/10/2011~~16 16 Plantion of Plants (2607/DP/7875)
4 44606 paramjit kaur 24/02/2014~~05/03/2014~~10 9 Rural Connectivity (2607012078/RC/18886)
5 54740 06/03/2014~~15/03/2014~~10 9 Rural Connectivity (2607012078/RC/18886)
6 64489 17/03/2014~~26/03/2014~~10 9 Rural Connectivity (2607012078/RC/18886)
7 50337 30/12/2014~~05/01/2015~~7 6 Rural Connectivity (2607012078/RC/34390)
8 24450 03/10/2015~~09/10/2015~~7 6 Rural Connectivity (2607012078/RC/36468)
9 28761 17/10/2015~~23/10/2015~~7 6 Rural Connectivity (2607012078/RC/36468)
10 36842 17/11/2015~~23/11/2015~~7 6 Renovation of Traditional Water Bodies (2607012078/WH/22251)
11 32741 28/07/2016~~03/08/2016~~7 6 Rural Connectivity (2607012078/RC/46972)
12 60387 30/08/2016~~05/09/2016~~7 6 Rural Connectivity (2607012078/RC/46972)
13 66061 06/09/2016~~12/09/2016~~7 6 Rural Connectivity (2607012078/RC/46972)
14 77538 21/09/2016~~27/09/2016~~7 6 Rural Connectivity (2607012078/RC/46972)
15 98823 28/11/2018~~12/12/2018~~15 13 Drought Proofing(Sahora Kandi) (2607012078/DP/78551)
16 17956 15/05/2019~~29/05/2019~~15 13 Dry Stone Masonary Check Dam(DFO Sahora Kandi) (2607012078/FP/9243)
17 149338 16/11/2019~~29/11/2019~~14 12 Hill Area Plantation DFO Dasuya (2607012078/DP/96128)
18 234657 16/03/2020~~30/03/2020~~15 13 Renovation of Traditional Water Bodies(Sahora Kandi) (2607012078/WH/90203)
19 6371 14/05/2020~~28/05/2020~~15 13 Renovation of Traditional Water Bodies(Sahora Kandi) (2607012078/WH/90203)
20 124813 16/09/2020~~27/09/2020~~12 11 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
21 135111 28/09/2020~~29/09/2020~~2 2 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
22 153467 16/10/2020~~30/10/2020~~15 13 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
23 181862 17/11/2020~~28/11/2020~~12 11 Maintenance of Plantation at Hilly Area (2607012078/DP/106512)
24 209704 15/12/2020~~29/12/2020~~15 13 Maintenance of Plantation at Hilly Area (2607012078/DP/106512)
25 274011 16/02/2021~~26/02/2021~~11 10 Hill Area Plantation DFO Dasuya (2607012078/DP/96128)
26 299105 04/03/2021~~13/03/2021~~10 9 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510)
27 305696 15/03/2021~~29/03/2021~~15 13 Maintenance of Plantation at Hilly Area (2607012078/DP/106512)
28 99068 04/09/2021~~18/09/2021~~15 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
29 161324 17/11/2021~~28/11/2021~~12 11 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
30 173509 01/12/2021~~15/12/2021~~15 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
31 205441 11/01/2022~~25/01/2022~~15 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
32 218426 02/02/2022~~16/02/2022~~15 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
33 225819 21/02/2022~~27/02/2022~~7 6 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
34 231671 04/03/2022~~18/03/2022~~15 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103)
35 40079 20/06/2022~~27/06/2022~~8 7 STREET AND DRAIN (SAHORA KANDI) (2607012078/RC/9989062530)
36 43868 28/06/2022~~05/07/2022~~8 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476)
37 64489 26/07/2022~~09/08/2022~~15 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
38 76113 10/08/2022~~24/08/2022~~15 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041)
39 160513 21/12/2022~~29/12/2022~~9 8 Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369)

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 parmjit kaur 05/02/2010 12 Renovation of Traditional Water Bodies (2607012078/WH/1702) 988 1476 0
Sub Total FY 0910 12 1476 0
2 parmjit kaur 04/05/2010 11 Clearence of Kandi canal (2607012039/IC/558) 14104 1353 0
Sub Total FY 1011 11 1353 0
3 parmjit kaur 15/10/2011 9 Plantion of Plants (2607/DP/7875) 30554 1377 0
Sub Total FY 1112 9 1377 0
4 paramjit kaur 24/02/2014 10 Rural Connectivity (2607012078/RC/18886) 283 1840 0
5 paramjit kaur 17/03/2014 10 Rural Connectivity (2607012078/RC/18886) 480 1840 0
Sub Total FY 1314 20 3680 0
6 paramjit kaur 30/12/2014 7 Rural Connectivity (2607012078/RC/34390) 357 1400 0
Sub Total FY 1415 7 1400 0
7 paramjit kaur 03/10/2015 7 Rural Connectivity (2607012078/RC/36468) 251 1470 0
8 paramjit kaur 17/10/2015 7 Rural Connectivity (2607012078/RC/36468) 330 1470 0
9 paramjit kaur 17/11/2015 7 Renovation of Traditional Water Bodies (2607012078/WH/22251) 422 1470 0
Sub Total FY 1516 21 4410 0
10 paramjit kaur 28/11/2018 13 Drought Proofing(Sahora Kandi) (2607012078/DP/78551) 702 3120 0
Sub Total FY 1819 13 3120 0
11 paramjit kaur 15/05/2019 13 Dry Stone Masonary Check Dam(DFO Sahora Kandi) (2607012078/FP/9243) 159 3133 0
12 paramjit kaur 16/11/2019 12 Hill Area Plantation DFO Dasuya (2607012078/DP/96128) 1232 2892 0
13 paramjit kaur 16/03/2020 7 Renovation of Traditional Water Bodies(Sahora Kandi) (2607012078/WH/90203) 2031 1687 0
Sub Total FY 1920 32 7712 0
14 paramjit kaur 14/05/2020 13 Renovation of Traditional Water Bodies(Sahora Kandi) (2607012078/WH/90203) 138 3419 0
15 paramjit kaur 16/09/2020 10 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 2634 2630 0
16 paramjit kaur 28/09/2020 2 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 2828 526 0
17 paramjit kaur 16/10/2020 10 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 3178 2630 0
18 paramjit kaur 17/11/2020 11 Maintenance of Plantation at Hilly Area (2607012078/DP/106512) 3495 2893 0
19 paramjit kaur 15/12/2020 13 Maintenance of Plantation at Hilly Area (2607012078/DP/106512) 3829 3419 0
20 paramjit kaur 16/02/2021 10 Hill Area Plantation DFO Dasuya (2607012078/DP/96128) 4442 2630 0
21 paramjit kaur 27/02/2021 8 PLANTATION WORK AT HILLY AREA (2607012078/DP/106510) 4705 2104 0
22 paramjit kaur 15/03/2021 11 Maintenance of Plantation at Hilly Area (2607012078/DP/106512) 4809 2893 0
Sub Total FY 2021 88 23144 0
23 paramjit kaur 04/09/2021 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103) 847 3497 0
24 paramjit kaur 17/11/2021 10 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103) 1364 2690 0
25 paramjit kaur 01/12/2021 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103) 1486 3497 0
26 paramjit kaur 11/01/2022 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103) 1778 3497 0
27 paramjit kaur 02/02/2022 13 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103) 1915 3497 0
28 paramjit kaur 21/02/2022 6 MAINENANCE OF PLANTATION IN PLAIN AREA (2607012078/DP/120103) 2002 1614 0
Sub Total FY 2122 68 18292 0
29 paramjit kaur 28/06/2022 7 DEV OF POND (Sahora kandi) (2607012078/WH/9989018476) 841 1974 0
30 paramjit kaur 26/07/2022 13 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041) 1087 3666 0
31 paramjit kaur 10/08/2022 12 Plantation in Hilly in Dasuya Forest (Sahora Dadial) (2607012077/DP/125041) 1209 3384 0
32 paramjit kaur 21/12/2022 8 Clearance of jangal jala Kandi Canal ( Sekha Matta) (2607012085/IC/96369) 2392 2256 0
Sub Total FY 2223 40 11280 0