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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-048-001/114 Family Id: 114
Name of Head of Household: Parmjit
Name of Father/Husband: Mahinder
Category: OTH
Date of Registration: 8/30/2008
Address:
Villages:
Panchayat: GHOGRA
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 114
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parmjit Male 41 Punjab & Sind Bank
2 Mahinder Male 45 Punjab & Sind 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 25083 Parmjit 16/08/2010~~30/08/2010~~15 13
2 9220 16/07/2012~~30/07/2012~~15 13
3 2230 13/06/2013~~20/06/2013~~8 7
4 62176 23/08/2017~~06/09/2017~~15 13
5 22717 23/05/2019~~30/05/2019~~8 7
6 27049 31/05/2019~~14/06/2019~~15 13
7 38055 15/06/2019~~29/06/2019~~15 13
8 58602 03/07/2019~~17/07/2019~~15 13
9 81835 25/07/2019~~07/08/2019~~14 12
10 94612 10/08/2019~~24/08/2019~~15 13
11 104273 27/08/2019~~10/09/2019~~15 13
12 165000 05/12/2019~~19/12/2019~~15 13
13 49375 10/07/2020~~24/07/2020~~15 13
14 65997 27/07/2020~~10/08/2020~~15 13
15 269087 08/02/2021~~15/02/2021~~8 7
16 293981 Mahinder 01/03/2021~~15/03/2021~~15 13
17 308655 16/03/2021~~28/03/2021~~13 12
18 84525 07/07/2021~~15/07/2021~~9 8
19 86071 14/08/2021~~24/08/2021~~11 10
20 104046 Parmjit 14/09/2021~~28/09/2021~~15 13

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 25083 Parmjit 16/08/2010~~30/08/2010~~15 13 Rural Connectivety (2607001048/RC/5874)
2 9220 16/07/2012~~30/07/2012~~15 13 Rural Connectivety(Ghogra) (2607001048/RC/15557)
3 2230 13/06/2013~~20/06/2013~~8 7 Rural Connectivety(ghogra)) (2607001048/RC/17807)
4 62176 23/08/2017~~06/09/2017~~15 13 Rural Connectivety(Ghogra) (2607001048/RC/65053)
5 22717 23/05/2019~~30/05/2019~~8 7 Nursery Raising (Sagran) (2607001120/DP/78912)
6 27049 31/05/2019~~14/06/2019~~15 13 Nursery Raising (Sagran) (2607001120/DP/78912)
7 38055 15/06/2019~~29/06/2019~~15 13 Nursery Raising (Sagran) (2607001120/DP/78912)
8 58602 03/07/2019~~17/07/2019~~15 13 Land Development work in hilly (Advance work) befour plantation DFO(Rampur haler) (2607001113/DP/73199)
9 81835 25/07/2019~~07/08/2019~~14 12 550 Plants (2607001048/DP/91330)
10 94612 10/08/2019~~24/08/2019~~15 13 Out fall drain such ghogra (2607001048/WC/49172)
11 104273 27/08/2019~~10/09/2019~~15 13 Out fall drain such ghogra (2607001048/WC/49172)
12 165000 05/12/2019~~19/12/2019~~15 13 Link Rasta (2607001048/RC/9989009820)
13 49375 10/07/2020~~24/07/2020~~15 13 Link Rasta (2607001048/RC/9989009820)
14 65997 27/07/2020~~10/08/2020~~15 13 Link Rasta (2607001048/RC/9989009820)
15 269087 08/02/2021~~15/02/2021~~8 7 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
16 293981 Mahinder 01/03/2021~~15/03/2021~~15 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
17 308655 16/03/2021~~28/03/2021~~13 12 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045)
18 84525 07/07/2021~~15/07/2021~~9 8 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)
19 86071 14/08/2021~~24/08/2021~~11 10 Rural connecectiity(GhograSVC2) (2607001048/RC/9989028811)
20 104046 Parmjit 14/09/2021~~28/09/2021~~15 13 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982)

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 16/08/2010 15 Rural Connectivety (2607001048/RC/5874) 21215 1845 0
Sub Total FY 1011 15 1845 0
2 Parmjit 16/07/2012 15 Rural Connectivety(Ghogra) (2607001048/RC/15557) 34697 2490 0
Sub Total FY 1213 15 2490 0
3 Parmjit 13/06/2013 5 Rural Connectivety(ghogra)) (2607001048/RC/17807) 15 920 0
Sub Total FY 1314 5 920 0
4 Parmjit 23/05/2019 8 Nursery Raising (Sagran) (2607001120/DP/78912) 380 1928 0
5 Parmjit 31/05/2019 13 Nursery Raising (Sagran) (2607001120/DP/78912) 473 3133 0
6 Parmjit 15/06/2019 13 Nursery Raising (Sagran) (2607001120/DP/78912) 577 3133 0
7 Parmjit 03/07/2019 13 Land Development work in hilly (Advance work) befour plantation DFO(Rampur haler) (2607001113/DP/73199) 857 3133 0
8 Parmjit 24/07/2019 6 550 Plants (2607001048/DP/91330) 1112 1446 0
9 Parmjit 10/08/2019 13 Out fall drain such ghogra (2607001048/WC/49172) 1276 3133 0
Sub Total FY 1920 66 15906 0
10 Parmjit 10/07/2020 13 Link Rasta (2607001048/RC/9989009820) 1339 3419 0
11 Parmjit 27/07/2020 13 Link Rasta (2607001048/RC/9989009820) 2172 3419 0
12 Parmjit 08/02/2021 7 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045) 9305 1841 0
13 Mahinder 01/03/2021 11 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 9653 2893 0
14 Mahinder 16/03/2021 3 Raising of 1 lac plants in Nursery Dadial DFo) (2607001035/DP/115045) 10001 789 0
Sub Total FY 2021 47 12361 0
15 Mahinder 07/07/2021 8 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1376 2152 0
16 Parmjit 14/09/2021 8 Plantation in hilly area(Sagran DFO) (2607001120/DP/119982) 1692 2152 0
Sub Total FY 2122 16 4304 0