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Deleted on Date 26/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-113-001/62 Family Id: 62
Name of Head of Household: paramjit singh
Name of Father/Husband: anokh singh
Category: SC
Date of Registration: 7/25/2019
Address:
Villages:
Panchayat: ZIRA NAU
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 62
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit singh Male 45 Oriental Bank of Commerce
2 Kulbir kaur Female 40
3 malkit kaur Female 18


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 248839 Paramjit singh 04/10/2019~~11/10/2019~~8 7
2 264683 12/10/2019~~19/10/2019~~8 7
3 291766 21/10/2019~~28/10/2019~~8 7
4 375463 05/12/2019~~12/12/2019~~8 7
5 394755 16/12/2019~~24/12/2019~~9 8
6 422352 malkit kaur 30/12/2019~~06/01/2020~~8 7
7 422350 Paramjit singh 30/12/2019~~06/01/2020~~8 7
8 435675 08/01/2020~~15/01/2020~~8 7
9 2078 20/04/2020~~27/04/2020~~8 7
10 10464 06/05/2020~~14/05/2020~~9 8
11 34385 28/05/2020~~04/06/2020~~8 7
12 101837 01/07/2020~~11/07/2020~~11 10
13 157750 Kulbir kaur 22/07/2020~~01/08/2020~~11 10
14 157751 malkit kaur 22/07/2020~~01/08/2020~~11 10
15 157715 Paramjit singh 22/07/2020~~01/08/2020~~11 10
16 207733 07/08/2020~~17/08/2020~~11 10
17 244425 Kulbir kaur 18/08/2020~~28/08/2020~~11 10
18 244424 Paramjit singh 18/08/2020~~28/08/2020~~11 10
19 417342 26/10/2020~~05/11/2020~~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 248839 Paramjit singh 04/10/2019~~11/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
2 264683 12/10/2019~~19/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
3 291766 21/10/2019~~28/10/2019~~8 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440)
4 375463 05/12/2019~~12/12/2019~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
5 394755 16/12/2019~~24/12/2019~~9 8 Panchayat land de Boundary wall (2603002113/LD/9988997581)
6 422352 malkit kaur 30/12/2019~~06/01/2020~~8 7 Panchayat land de Boundary wall (2603002113/LD/9988997581)
7 422350 Paramjit singh 30/12/2019~~06/01/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
8 435675 08/01/2020~~15/01/2020~~8 7 Panchayat land de Boundary wall (2603002113/LD/9988997581)
9 2078 20/04/2020~~27/04/2020~~8 7 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784)
10 10464 06/05/2020~~14/05/2020~~9 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
11 34385 28/05/2020~~04/06/2020~~8 7 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
12 101837 01/07/2020~~11/07/2020~~11 10 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202)
13 157750 Kulbir kaur 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
14 157751 malkit kaur 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
15 157715 Paramjit singh 22/07/2020~~01/08/2020~~11 10 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231)
16 207733 07/08/2020~~17/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
17 244425 Kulbir kaur 18/08/2020~~28/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
18 244424 Paramjit singh 18/08/2020~~28/08/2020~~11 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230)
19 417342 26/10/2020~~05/11/2020~~11 10 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621)

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 singh 04/10/2019 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2098 1687 0
2 Paramjit singh 12/10/2019 7 Interlocking Gurwinder Singh Ghar Ton Main Road Tak (2603002054/RC/87440) 2212 1687 0
3 Paramjit singh 05/12/2019 4 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 2798 964 0
4 Paramjit singh 16/12/2019 8 Panchayat land de Boundary wall (2603002113/LD/9988997581) 2859 1928 0
5 Paramjit singh 08/01/2020 7 Panchayat land de Boundary wall (2603002113/LD/9988997581) 3115 1687 0
Sub Total FY 1920 33 7953 0
6 Paramjit singh 20/04/2020 5 IRREGATION(AGAWAHA RAJBAHA BURJI 65210 TO 117300 TK) (2603002113/IC/48784) 68 1315 0
7 Paramjit singh 06/05/2020 8 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 254 2104 0
8 Paramjit singh 24/05/2020 4 AGAWAHA BURJI NO 65210 TO 117300) (2603002078/IC/50202) 636 1052 0
9 Paramjit singh 22/07/2020 9 DOLAT WAHA RAJBAHA BURJI NO 44772 TO 64935 (2603002117/IC/85231) 1284 2367 0
10 Paramjit singh 06/08/2020 6 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 1738 1578 0
11 Paramjit singh 18/08/2020 10 AGAWAHARAJBAHA DI BURJI NO41953 TO 65210 (2603002107/IC/85230) 2033 2630 0
12 Paramjit singh 26/10/2020 6 INTERLOCKING(GURUDWARA SAHIB TO HARJINDER SINGH,MAIN ROAD TO TARSEM SINGH S/O DULLA SINGH) (2603002113/RC/9989024621) 3390 1578 0
Sub Total FY 2021 48 12624 0