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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-023-001/26 Family Id: 26
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: HAMINDER SINGH
Category: OTH
Date of Registration: 2/10/2009
Address: 064
Villages:
Panchayat: ਭੁਰਥਲਾ ਮੰਡੇਰ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 26
Epic No.: PB/010/080/033081
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 32 State Bank of India


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 3892 PARAMJIT KAUR 01/03/2009~~13/03/2009~~13 13
2 66948 01/03/2010~~15/03/2010~~15 15
3 66971 16/03/2010~~31/03/2010~~16 16
4 49803 01/04/2010~~15/04/2010~~15 13
5 16625 12/05/2010~~26/05/2010~~15 15
6 17666 01/06/2010~~12/06/2010~~12 11
7 66135 08/03/2011~~15/03/2011~~8 7
8 66149 16/03/2011~~29/03/2011~~14 12
9 38420 01/06/2011~~14/06/2011~~14 12
10 38432 16/06/2011~~25/06/2011~~10 9
11 72396 05/03/2014~~11/03/2014~~7 7
12 77939 12/03/2014~~21/03/2014~~10 10
13 211091 14/11/2017~~20/11/2017~~7 6
14 219522 21/11/2017~~27/11/2017~~7 6
15 29572 28/05/2020~~04/06/2020~~8 7
16 53355 06/06/2020~~12/06/2020~~7 6
17 146212 10/08/2020~~16/08/2020~~7 6
18 165061 18/08/2020~~24/08/2020~~7 6
19 174861 25/08/2020~~30/08/2020~~6 6
20 184352 31/08/2020~~06/09/2020~~7 6
21 198089 08/09/2020~~14/09/2020~~7 6
22 210091 15/09/2020~~21/09/2020~~7 6
23 219811 22/09/2020~~28/09/2020~~7 6
24 356225 16/01/2021~~22/01/2021~~7 6
25 369268 25/01/2021~~31/01/2021~~7 6
26 378165 01/02/2021~~08/02/2021~~8 7
27 36609 17/05/2021~~23/05/2021~~7 6
28 76202 31/05/2021~~06/06/2021~~7 6
29 96542 07/06/2021~~13/06/2021~~7 6
30 116401 16/06/2021~~20/06/2021~~5 5
31 124404 21/06/2021~~27/06/2021~~7 6
32 136355 28/06/2021~~04/07/2021~~7 6
33 150566 05/07/2021~~08/07/2021~~4 4
34 288607 30/12/2021~~06/01/2022~~8 7
35 314358 24/01/2022~~31/01/2022~~8 7
36 334494 25/02/2022~~03/03/2022~~7 6
37 33558 17/05/2022~~23/05/2022~~7 6
38 63607 31/05/2022~~06/06/2022~~7 6
39 67137 12/05/2023~~18/05/2023~~7 6
40 104357 25/05/2023~~31/05/2023~~7 6
41 162291 09/06/2023~~15/06/2023~~7 6
42 189867 17/06/2023~~23/06/2023~~7 6
43 210633 27/06/2023~~03/07/2023~~7 6
44 243613 11/07/2023~~17/07/2023~~7 6
45 162145 11/07/2024~~17/07/2024~~7 7
46 183671 29/07/2024~~04/08/2024~~7 7
47 194843 05/08/2024~~11/08/2024~~7 7
48 204585 12/08/2024~~18/08/2024~~7 7
49 213707 19/08/2024~~25/08/2024~~7 7

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 3892 PARAMJIT KAUR 01/03/2009~~13/03/2009~~13 13 CLEANING OF PONDS (2610002023/WH/634/BHU023)
2 66948 01/03/2010~~15/03/2010~~15 15 CLEANING OF PONDS (2610002023/WH/634/BHU023)
3 66971 16/03/2010~~31/03/2010~~16 16 CLEANING OF PONDS (2610002023/WH/634/BHU023)
4 49803 01/04/2010~~15/04/2010~~15 13 CLEANING OF PONDS (2610002023/WH/634/BHU023)
5 16625 12/05/2010~~26/05/2010~~15 15 CLEANING OF PONDS (2610002023/WH/634/BHU023)
6 17666 01/06/2010~~12/06/2010~~12 11 CLEANING OF PONDS (2610002023/WH/634/BHU023)
7 66135 08/03/2011~~15/03/2011~~8 7 CLEANING OF PONDS (2610002023/WH/634/BHU023)
8 66149 16/03/2011~~29/03/2011~~14 12 CLEANING OF PONDS (2610002023/WH/634/BHU023)
9 38420 01/06/2011~~14/06/2011~~14 12 CLEANING OF PONDS (2610002023/WH/634/BHU023)
10 38432 16/06/2011~~25/06/2011~~10 9 CLEANING OF PONDS (2610002023/WH/634/BHU023)
11 72396 05/03/2014~~11/03/2014~~7 7 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
12 77939 12/03/2014~~21/03/2014~~10 10 CLEARENCE OF DRAINAGE CHANNEL (BHURTHLA MANDIR) (2610/FP/3016)
13 211091 14/11/2017~~20/11/2017~~7 6 KACHA RASTA (BHURTHLA MANDER 2017-18) (2610002023/RC/71699)
14 219522 21/11/2017~~27/11/2017~~7 6 KACHA RASTA (BHURTHLA MANDER 2017-18) (2610002023/RC/71699)
15 29572 28/05/2020~~04/06/2020~~8 7 Desilting of Kairon drain RD 36000 to RD 55000 (2020-21 Rurki kalan) (2610002056/FP/44187)
16 53355 06/06/2020~~12/06/2020~~7 6 Renovation of pond (Bhurthala mandir 2020-21) (2610002023/WH/92478)
17 146212 10/08/2020~~16/08/2020~~7 6 Rural Connectivity(Bhurthla Mander to Rudki Khurd2020-21) (2610002023/RC/9989018185)
18 165061 18/08/2020~~24/08/2020~~7 6 Rural Connectivity(Bhurthla Mander to Jabbomajra2020-21) (2610002023/RC/9989018186)
19 174861 25/08/2020~~30/08/2020~~6 6 REPEARING/JUNGLE CLEARANCE OF KARON DRAIN RD 15000-55000 (DUGRI 2020-21) (2610002078/FP/44584)
20 184352 31/08/2020~~06/09/2020~~7 6 REPEARING/JUNGLE CLEARANCE OF KARON DRAIN RD 15000-55000 (DUGRI 2020-21) (2610002078/FP/44584)
21 198089 08/09/2020~~14/09/2020~~7 6 Rural Connectivity(Bhurthla to Sirthla2020-21) (2610002023/RC/9989018187)
22 210091 15/09/2020~~21/09/2020~~7 6 Rural Connectivity(Bhurthla Mander to Lasoi2020-21) (2610002023/RC/9989018183)
23 219811 22/09/2020~~28/09/2020~~7 6 Rural Connectivity(Bhurthla Mander to Lasoi2020-21) (2610002023/RC/9989018183)
24 356225 16/01/2021~~22/01/2021~~7 6 Manvi Road to Bhurthla Mander to Rurki Kacha Rasta 2020-21 (2610002023/RC/9989037077)
25 369268 25/01/2021~~31/01/2021~~7 6 Manvi Road to Bhurthla Mander to Rurki Kacha Rasta 2020-21 (2610002023/RC/9989037077)
26 378165 01/02/2021~~08/02/2021~~8 7 Manvi Road to Bhurthla Mander to Rurki Kacha Rasta 2020-21 (2610002023/RC/9989037077)
27 36609 17/05/2021~~23/05/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
28 76202 31/05/2021~~06/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
29 96542 07/06/2021~~13/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
30 116401 16/06/2021~~20/06/2021~~5 5 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
31 124404 21/06/2021~~27/06/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
32 136355 28/06/2021~~04/07/2021~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
33 150566 05/07/2021~~08/07/2021~~4 4 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
34 288607 30/12/2021~~06/01/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
35 314358 24/01/2022~~31/01/2022~~8 7 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
36 334494 25/02/2022~~03/03/2022~~7 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133)
37 33558 17/05/2022~~23/05/2022~~7 6 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316)
38 63607 31/05/2022~~06/06/2022~~7 6 Clearance of weed bela jala from the bed of Kairon drain rd 0 to 55000 Gp Bhurthala mandiar (2610002023/FP/GIS/20386)
39 67137 12/05/2023~~18/05/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
40 104357 25/05/2023~~31/05/2023~~7 6 Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 (2610002023/FP/GIS/24198)
41 162291 09/06/2023~~15/06/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
42 189867 17/06/2023~~23/06/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
43 210633 27/06/2023~~03/07/2023~~7 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239)
44 243613 11/07/2023~~17/07/2023~~7 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
45 162145 11/07/2024~~17/07/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
46 183671 29/07/2024~~04/08/2024~~7 7 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)
47 194843 05/08/2024~~11/08/2024~~7 7 Road side plantation bhurthla to lasoi (Bhurthla)2024-25 (2610002023/DP/151758)
48 204585 12/08/2024~~18/08/2024~~7 7 Road Side Plantation Bhuthla to Lasoi Link (Bhurthala Mander) 2024-24 (2610002023/DP/153263)
49 213707 19/08/2024~~25/08/2024~~7 7 Road Side Plantation Bhuthla to Lasoi Link (Bhurthala Mander) 2024-24 (2610002023/DP/153263)

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 01/03/2009 8 CLEANING OF PONDS (2610002023/WH/634/BHU023) 374 984 0
Sub Total FY 0809 8 984 0
2 PARAMJIT KAUR 01/03/2010 12 CLEANING OF PONDS (2610002023/WH/634/BHU023) 6322 1476 0
3 PARAMJIT KAUR 16/03/2010 13 CLEANING OF PONDS (2610002023/WH/634/BHU023) 6324 1599 0
Sub Total FY 0910 25 3075 0
4 PARAMJIT KAUR 01/04/2010 8 CLEANING OF PONDS (2610002023/WH/634/BHU023) 374 984 0
5 PARAMJIT KAUR 12/05/2010 13 CLEANING OF PONDS (2610002023/WH/634/BHU023) 2331 1599 0
6 PARAMJIT KAUR 01/06/2010 8 CLEANING OF PONDS (2610002023/WH/634/BHU023) 6501 984 0
7 PARAMJIT KAUR 08/03/2011 4 CLEANING OF PONDS (2610002023/WH/634/BHU023) 11930 492 0
8 PARAMJIT KAUR 16/03/2011 9 CLEANING OF PONDS (2610002023/WH/634/BHU023) 11931 1107 0
Sub Total FY 1011 42 5166 0
9 PARAMJIT KAUR 01/06/2011 1 CLEANING OF PONDS (2610002023/WH/634/BHU023) 11933 123 0
10 PARAMJIT KAUR 16/06/2011 3 CLEANING OF PONDS (2610002023/WH/634/BHU023) 11932 369 0
Sub Total FY 1112 4 492 0
11 PARAMJIT KAUR 28/05/2020 6 Desilting of Kairon drain RD 36000 to RD 55000 (2020-21 Rurki kalan) (2610002056/FP/44187) 525 1578 0
12 PARAMJIT KAUR 06/06/2020 1 Renovation of pond (Bhurthala mandir 2020-21) (2610002023/WH/92478) 683 263 0
13 PARAMJIT KAUR 10/08/2020 3 Rural Connectivity(Bhurthla Mander to Rudki Khurd2020-21) (2610002023/RC/9989018185) 1514 789 0
14 PARAMJIT KAUR 18/08/2020 3 Rural Connectivity(Bhurthla Mander to Jabbomajra2020-21) (2610002023/RC/9989018186) 1760 789 0
15 PARAMJIT KAUR 24/08/2020 6 REPEARING/JUNGLE CLEARANCE OF KARON DRAIN RD 15000-55000 (DUGRI 2020-21) (2610002078/FP/44584) 1879 1578 0
16 PARAMJIT KAUR 31/08/2020 6 REPEARING/JUNGLE CLEARANCE OF KARON DRAIN RD 15000-55000 (DUGRI 2020-21) (2610002078/FP/44584) 1960 1578 0
17 PARAMJIT KAUR 08/09/2020 3 Rural Connectivity(Bhurthla to Sirthla2020-21) (2610002023/RC/9989018187) 2077 789 0
18 PARAMJIT KAUR 15/09/2020 3 Rural Connectivity(Bhurthla Mander to Lasoi2020-21) (2610002023/RC/9989018183) 2216 789 0
19 PARAMJIT KAUR 22/09/2020 2 Rural Connectivity(Bhurthla Mander to Lasoi2020-21) (2610002023/RC/9989018183) 2313 526 0
20 PARAMJIT KAUR 25/01/2021 2 Manvi Road to Bhurthla Mander to Rurki Kacha Rasta 2020-21 (2610002023/RC/9989037077) 3894 526 0
21 PARAMJIT KAUR 01/02/2021 5 Manvi Road to Bhurthla Mander to Rurki Kacha Rasta 2020-21 (2610002023/RC/9989037077) 4000 1315 0
Sub Total FY 2021 40 10520 0
22 PARAMJIT KAUR 17/05/2021 6 Derelict of Kairon Drain Rd 0-55000(GP Bhurthla Mandair) 2021-22 (2610002023/FP/9989034133) 573 1614 0
23 PARAMJIT KAUR 30/12/2021 6 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2100 1614 0
24 PARAMJIT KAUR 24/01/2022 6 Leveling of Road Verm Vill Bhurthla Mander Block Malerkotla 1 202122 (2610002023/RC/GIS/19316) 2317 1614 0
Sub Total FY 2122 18 4842 0
25 PARAMJIT KAUR 12/05/2023 5 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 658 1515 0
26 PARAMJIT KAUR 25/05/2023 5 Clearance of Service bank of Kairon Drain Rd31000 to 55000 (Bhurthala Mander) 2023-24 (2610002023/FP/GIS/24198) 1051 1515 0
27 PARAMJIT KAUR 09/06/2023 5 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 1896 1515 0
28 PARAMJIT KAUR 17/06/2023 5 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 2384 1515 0
29 PARAMJIT KAUR 27/06/2023 6 Leveling of Road berm (Bhurthla Mander)Ahd 2023-24 (2610002023/RC/GIS/23239) 2715 1818 0
Sub Total FY 2324 26 7878 0
30 PARAMJIT KAUR 11/07/2024 6 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2301 1932 0
31 PARAMJIT KAUR 29/07/2024 4 BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362) 2572 1288 0
Sub Total FY 2425 10 3220 0