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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-001-001/136 Family Id: 136
Name of Head of Household: Paramjit kaur
Name of Father/Husband: Sadhu ram
Category: SC
Date of Registration: 10/1/2009
Address:
Villages:
Panchayat: ਬਾਜਕ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 136
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit kaur Female 45 Union Bank of India
2 SADHU RAM Male 53 Union 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 140336 Paramjit kaur 19/11/2015~~02/12/2015~~14 12
2 149123 03/12/2015~~09/12/2015~~7 6
3 219767 10/03/2016~~23/03/2016~~14 12
4 245330 24/03/2016~~31/03/2016~~8 7
5 50212 07/06/2016~~20/06/2016~~14 12
6 50213 SADHU RAM 07/06/2016~~20/06/2016~~14 12
7 60016 Paramjit kaur 21/06/2016~~04/07/2016~~14 12
8 68245 05/07/2016~~11/07/2016~~7 6
9 112893 20/08/2016~~02/09/2016~~14 12
10 112894 SADHU RAM 20/08/2016~~02/09/2016~~14 12
11 142396 Paramjit kaur 09/09/2016~~15/09/2016~~7 6
12 142399 SADHU RAM 09/09/2016~~15/09/2016~~7 6
13 156709 Paramjit kaur 09/11/2016~~22/11/2016~~14 12
14 156710 SADHU RAM 09/11/2016~~22/11/2016~~14 12
15 213522 Paramjit kaur 14/03/2017~~27/03/2017~~14 12
16 46911 22/05/2017~~28/05/2017~~7 6
17 46912 SADHU RAM 22/05/2017~~28/05/2017~~7 6
18 82927 Paramjit kaur 08/06/2017~~21/06/2017~~14 12
19 82928 SADHU RAM 08/06/2017~~21/06/2017~~14 12
20 97442 Paramjit kaur 22/06/2017~~28/06/2017~~7 6
21 97443 SADHU RAM 22/06/2017~~28/06/2017~~7 6
22 106210 Paramjit kaur 05/07/2017~~11/07/2017~~7 6
23 106196 SADHU RAM 05/07/2017~~11/07/2017~~7 6
24 113414 13/07/2017~~19/07/2017~~7 6
25 273303 13/02/2019~~19/02/2019~~7 6
26 287264 22/02/2019~~28/02/2019~~7 6
27 317808 14/03/2019~~20/03/2019~~7 6
28 36648 Paramjit kaur 17/05/2019~~23/05/2019~~7 6
29 36650 SADHU RAM 17/05/2019~~23/05/2019~~7 6
30 42394 24/05/2019~~30/05/2019~~7 6
31 56948 31/05/2019~~06/06/2019~~7 6
32 68244 07/06/2019~~13/06/2019~~7 6
33 262538 20/01/2020~~26/01/2020~~7 6
34 274695 07/02/2020~~13/02/2020~~7 6
35 298081 Paramjit kaur 25/02/2020~~02/03/2020~~7 6
36 298082 SADHU RAM 25/02/2020~~02/03/2020~~7 6
37 321561 13/03/2020~~19/03/2020~~7 6
38 9487 07/05/2020~~13/05/2020~~7 6
39 12313 Paramjit kaur 09/05/2020~~13/05/2020~~5 5
40 22237 18/05/2020~~24/05/2020~~7 6
41 22238 SADHU RAM 18/05/2020~~24/05/2020~~7 6
42 90919 Paramjit kaur 04/07/2020~~10/07/2020~~7 6
43 90801 SADHU RAM 04/07/2020~~10/07/2020~~7 6
44 103602 Paramjit kaur 11/07/2020~~17/07/2020~~7 6
45 112051 18/07/2020~~24/07/2020~~7 6
46 120386 25/07/2020~~31/07/2020~~7 6
47 120384 SADHU RAM 25/07/2020~~31/07/2020~~7 6
48 307746 Paramjit kaur 31/12/2020~~06/01/2021~~7 6
49 317693 08/01/2021~~14/01/2021~~7 6
50 332163 18/01/2021~~24/01/2021~~7 6
51 344270 SADHU RAM 27/01/2021~~02/02/2021~~7 6
52 358838 18/02/2021~~24/02/2021~~7 6
53 371689 25/02/2021~~03/03/2021~~7 6
54 384681 04/03/2021~~10/03/2021~~7 6
55 397517 11/03/2021~~17/03/2021~~7 6
56 4079 01/04/2021~~07/04/2021~~7 6
57 80931 07/06/2021~~13/06/2021~~7 6
58 92629 15/06/2021~~21/06/2021~~7 6
59 131419 01/09/2021~~07/09/2021~~7 6
60 258965 16/12/2021~~22/12/2021~~7 6
61 270617 24/12/2021~~30/12/2021~~7 6
62 283290 01/01/2022~~07/01/2022~~7 6
63 327600 Paramjit kaur 03/02/2022~~09/02/2022~~7 6
64 327601 SADHU RAM 03/02/2022~~09/02/2022~~7 6
65 336734 Paramjit kaur 10/02/2022~~16/02/2022~~7 6
66 336735 SADHU RAM 10/02/2022~~16/02/2022~~7 6
67 341146 Paramjit kaur 21/02/2022~~27/02/2022~~7 6
68 341147 SADHU RAM 21/02/2022~~27/02/2022~~7 6
69 348011 Paramjit kaur 03/03/2022~~09/03/2022~~7 6
70 356206 10/03/2022~~16/03/2022~~7 6
71 356203 SADHU RAM 10/03/2022~~16/03/2022~~7 6
72 364829 Paramjit kaur 22/03/2022~~28/03/2022~~7 6
73 364830 SADHU RAM 22/03/2022~~28/03/2022~~7 6
74 12781 19/04/2022~~25/04/2022~~7 6
75 19532 Paramjit kaur 26/04/2022~~02/05/2022~~7 6
76 19533 SADHU RAM 26/04/2022~~02/05/2022~~7 6
77 130468 Paramjit kaur 25/06/2022~~01/07/2022~~7 6
78 130469 SADHU RAM 25/06/2022~~01/07/2022~~7 6
79 138966 Paramjit kaur 02/07/2022~~08/07/2022~~7 6
80 138967 SADHU RAM 02/07/2022~~08/07/2022~~7 6
81 146083 Paramjit kaur 09/07/2022~~15/07/2022~~7 6
82 146084 SADHU RAM 09/07/2022~~15/07/2022~~7 6
83 152962 Paramjit kaur 16/07/2022~~22/07/2022~~7 6
84 152963 SADHU RAM 16/07/2022~~22/07/2022~~7 6
85 162470 Paramjit kaur 23/07/2022~~29/07/2022~~7 6
86 162471 SADHU RAM 23/07/2022~~29/07/2022~~7 6
87 188656 Paramjit kaur 13/08/2022~~19/08/2022~~7 6
88 188657 SADHU RAM 13/08/2022~~19/08/2022~~7 6
89 201429 Paramjit kaur 24/08/2022~~30/08/2022~~7 6
90 201430 SADHU RAM 24/08/2022~~30/08/2022~~7 6
91 272538 Paramjit kaur 15/10/2022~~21/10/2022~~7 6
92 272539 SADHU RAM 15/10/2022~~21/10/2022~~7 6
93 287105 Paramjit kaur 27/10/2022~~02/11/2022~~7 6
94 287106 SADHU RAM 27/10/2022~~02/11/2022~~7 6
95 318728 Paramjit kaur 16/11/2022~~22/11/2022~~7 6
96 376404 22/12/2022~~28/12/2022~~7 6
97 393825 10/01/2023~~16/01/2023~~7 6
98 416952 26/01/2023~~27/01/2023~~2 2
99 100864 03/06/2023~~09/06/2023~~7 6
100 100798 SADHU RAM 03/06/2023~~09/06/2023~~7 6
101 117029 Paramjit kaur 10/06/2023~~16/06/2023~~7 6
102 117028 SADHU RAM 10/06/2023~~16/06/2023~~7 6
103 138212 Paramjit kaur 17/06/2023~~23/06/2023~~7 6
104 138213 SADHU RAM 17/06/2023~~23/06/2023~~7 6
105 149794 Paramjit kaur 24/06/2023~~30/06/2023~~7 6
106 149795 SADHU RAM 24/06/2023~~30/06/2023~~7 6
107 161515 Paramjit kaur 01/07/2023~~07/07/2023~~7 6
108 161516 SADHU RAM 01/07/2023~~07/07/2023~~7 6
109 196896 25/07/2023~~31/07/2023~~7 6
110 208104 02/08/2023~~08/08/2023~~7 6
111 217797 Paramjit kaur 08/08/2023~~14/08/2023~~7 6
112 221742 SADHU RAM 09/08/2023~~15/08/2023~~7 6
113 235045 Paramjit kaur 23/08/2023~~29/08/2023~~7 6
114 235046 SADHU RAM 23/08/2023~~29/08/2023~~7 6
115 259412 Paramjit kaur 13/09/2023~~19/09/2023~~7 6
116 259413 SADHU RAM 13/09/2023~~19/09/2023~~7 6
117 354889 23/11/2023~~29/11/2023~~7 6
118 369311 01/12/2023~~07/12/2023~~7 6
119 394721 Paramjit kaur 14/12/2023~~20/12/2023~~7 6
120 394722 SADHU RAM 14/12/2023~~14/12/2023~~1 1
121 411498 23/12/2023~~25/12/2023~~3 3
122 459286 10/02/2024~~10/02/2024~~1 1

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 140336 Paramjit kaur 19/11/2015~~02/12/2015~~14 12 EARTH FILLING ON BERMS (2611005001/RC/38303)
2 149123 03/12/2015~~09/12/2015~~7 6 EART WORK IN CREMATION GROUND (2611005001/LD/20966)
3 219767 10/03/2016~~23/03/2016~~14 12 Clearing of Weeds & Jungle (2611/IC/15124)
4 245330 24/03/2016~~31/03/2016~~8 7 Clearing of Weeds & Jungle (2611/IC/15124)
5 50212 07/06/2016~~20/06/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
6 50213 SADHU RAM 07/06/2016~~20/06/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
7 60016 Paramjit kaur 21/06/2016~~04/07/2016~~14 12 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957)
8 68245 05/07/2016~~11/07/2016~~7 6 e/w in vet.dis(bajak 2016-17) (2611005001/LD/31163)
9 112893 20/08/2016~~02/09/2016~~14 12 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
10 112894 SADHU RAM 20/08/2016~~02/09/2016~~14 12 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871)
11 142396 Paramjit kaur 09/09/2016~~15/09/2016~~7 6 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
12 142399 SADHU RAM 09/09/2016~~15/09/2016~~7 6 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
13 156709 Paramjit kaur 09/11/2016~~22/11/2016~~14 12 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
14 156710 SADHU RAM 09/11/2016~~22/11/2016~~14 12 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896)
15 213522 Paramjit kaur 14/03/2017~~27/03/2017~~14 12 e/W ON OAD bERMS(16-17)BAJAK (2611005001/RC/64788)
16 46911 22/05/2017~~28/05/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
17 46912 SADHU RAM 22/05/2017~~28/05/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
18 82927 Paramjit kaur 08/06/2017~~21/06/2017~~14 12 E/Filling in Middle School(17-18)Bajak (2611005001/LD/34437)
19 82928 SADHU RAM 08/06/2017~~21/06/2017~~14 12 E/Filling in Middle School(17-18)Bajak (2611005001/LD/34437)
20 97442 Paramjit kaur 22/06/2017~~28/06/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
21 97443 SADHU RAM 22/06/2017~~28/06/2017~~7 6 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438)
22 106210 Paramjit kaur 05/07/2017~~11/07/2017~~7 6 E/Fillin Vet.Dis.(17-18)Bajak (2611005001/LD/34440)
23 106196 SADHU RAM 05/07/2017~~11/07/2017~~7 6 E/Fillin Vet.Dis.(17-18)Bajak (2611005001/LD/34440)
24 113414 13/07/2017~~19/07/2017~~7 6 E/Fillin Vet.Dis.(17-18)Bajak (2611005001/LD/34440)
25 273303 13/02/2019~~19/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
26 287264 22/02/2019~~28/02/2019~~7 6 E/w on Road Berms(18-19)(Bajak) (2611005001/RC/9988985527)
27 317808 14/03/2019~~20/03/2019~~7 6 E/w on Kacha Path(18-19)Bajak (2611005001/RC/9988989900)
28 36648 Paramjit kaur 17/05/2019~~23/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
29 36650 SADHU RAM 17/05/2019~~23/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
30 42394 24/05/2019~~30/05/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
31 56948 31/05/2019~~06/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
32 68244 07/06/2019~~13/06/2019~~7 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598)
33 262538 20/01/2020~~26/01/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
34 274695 07/02/2020~~13/02/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
35 298081 Paramjit kaur 25/02/2020~~02/03/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
36 298082 SADHU RAM 25/02/2020~~02/03/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
37 321561 13/03/2020~~19/03/2020~~7 6 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693)
38 9487 07/05/2020~~13/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
39 12313 Paramjit kaur 09/05/2020~~13/05/2020~~5 5 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
40 22237 18/05/2020~~24/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
41 22238 SADHU RAM 18/05/2020~~24/05/2020~~7 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554)
42 90919 Paramjit kaur 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
43 90801 SADHU RAM 04/07/2020~~10/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
44 103602 Paramjit kaur 11/07/2020~~17/07/2020~~7 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146)
45 112051 18/07/2020~~24/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
46 120386 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
47 120384 SADHU RAM 25/07/2020~~31/07/2020~~7 6 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694)
48 307746 Paramjit kaur 31/12/2020~~06/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
49 317693 08/01/2021~~14/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
50 332163 18/01/2021~~24/01/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
51 344270 SADHU RAM 27/01/2021~~02/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
52 358838 18/02/2021~~24/02/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
53 371689 25/02/2021~~03/03/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
54 384681 04/03/2021~~10/03/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
55 397517 11/03/2021~~17/03/2021~~7 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909)
56 4079 01/04/2021~~07/04/2021~~7 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265)
57 80931 07/06/2021~~13/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 33609/L Teona Minor (2611005001/IC/89100)
58 92629 15/06/2021~~21/06/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 33609/L Teona Minor (2611005001/IC/89100)
59 131419 01/09/2021~~07/09/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 30051/L Teona minor (2611005001/IC/89101)
60 258965 16/12/2021~~22/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102)
61 270617 24/12/2021~~30/12/2021~~7 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102)
62 283290 01/01/2022~~07/01/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
63 327600 Paramjit kaur 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
64 327601 SADHU RAM 03/02/2022~~09/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
65 336734 Paramjit kaur 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
66 336735 SADHU RAM 10/02/2022~~16/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
67 341146 Paramjit kaur 21/02/2022~~27/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
68 341147 SADHU RAM 21/02/2022~~27/02/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
69 348011 Paramjit kaur 03/03/2022~~09/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
70 356206 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
71 356203 SADHU RAM 10/03/2022~~16/03/2022~~7 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828)
72 364829 Paramjit kaur 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
73 364830 SADHU RAM 22/03/2022~~28/03/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
74 12781 19/04/2022~~25/04/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
75 19532 Paramjit kaur 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
76 19533 SADHU RAM 26/04/2022~~02/05/2022~~7 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265)
77 130468 Paramjit kaur 25/06/2022~~01/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
78 130469 SADHU RAM 25/06/2022~~01/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
79 138966 Paramjit kaur 02/07/2022~~08/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
80 138967 SADHU RAM 02/07/2022~~08/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
81 146083 Paramjit kaur 09/07/2022~~15/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
82 146084 SADHU RAM 09/07/2022~~15/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
83 152962 Paramjit kaur 16/07/2022~~22/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
84 152963 SADHU RAM 16/07/2022~~22/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
85 162470 Paramjit kaur 23/07/2022~~29/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
86 162471 SADHU RAM 23/07/2022~~29/07/2022~~7 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597)
87 188656 Paramjit kaur 13/08/2022~~19/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
88 188657 SADHU RAM 13/08/2022~~19/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
89 201429 Paramjit kaur 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
90 201430 SADHU RAM 24/08/2022~~30/08/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
91 272538 Paramjit kaur 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
92 272539 SADHU RAM 15/10/2022~~21/10/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
93 287105 Paramjit kaur 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
94 287106 SADHU RAM 27/10/2022~~02/11/2022~~7 6 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870)
95 318728 Paramjit kaur 16/11/2022~~22/11/2022~~7 6 Repair & Maintenance of Disty./ Minor/ Sub Minor Internal clearnace of Teona Disty RD 13446-60000) (2611005/IC/97113)
96 376404 22/12/2022~~28/12/2022~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
97 393825 10/01/2023~~16/01/2023~~7 6 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145)
98 416952 26/01/2023~~27/01/2023~~2 2 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415)
99 100864 03/06/2023~~09/06/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
100 100798 SADHU RAM 03/06/2023~~09/06/2023~~7 12 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
101 117029 Paramjit kaur 10/06/2023~~16/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
102 117028 SADHU RAM 10/06/2023~~16/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
103 138212 Paramjit kaur 17/06/2023~~23/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
104 138213 SADHU RAM 17/06/2023~~23/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
105 149794 Paramjit kaur 24/06/2023~~30/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
106 149795 SADHU RAM 24/06/2023~~30/06/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
107 161515 Paramjit kaur 01/07/2023~~07/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
108 161516 SADHU RAM 01/07/2023~~07/07/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
109 196896 25/07/2023~~31/07/2023~~7 6 100 Plantation (551 Guru Nanak Dev ji Birth.)(Bajak 2020-21) (2611005001/DP/107008)
110 208104 02/08/2023~~08/08/2023~~7 6 100 Plantation (551 Guru Nanak Dev ji Birth.)(Bajak 2020-21) (2611005001/DP/107008)
111 217797 Paramjit kaur 08/08/2023~~14/08/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
112 221742 SADHU RAM 09/08/2023~~15/08/2023~~7 6 100 Plantation (551 Guru Nanak Dev ji Birth.)(Bajak 2020-21) (2611005001/DP/107008)
113 235045 Paramjit kaur 23/08/2023~~29/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)
114 235046 SADHU RAM 23/08/2023~~29/08/2023~~7 6 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168)
115 259412 Paramjit kaur 13/09/2023~~19/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
116 259413 SADHU RAM 13/09/2023~~19/09/2023~~7 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308)
117 354889 23/11/2023~~29/11/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
118 369311 01/12/2023~~07/12/2023~~7 6 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345)
119 394721 Paramjit kaur 14/12/2023~~20/12/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
120 394722 SADHU RAM 14/12/2023~~14/12/2023~~1 1 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
121 411498 23/12/2023~~25/12/2023~~3 3 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102)
122 459286 10/02/2024~~10/02/2024~~1 1 Construction of Anganwari building for community( Bajak 2023-24) (2611005001/AV/9989041708)

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 19/11/2015 5 EARTH FILLING ON BERMS (2611005001/RC/38303) 714 1050 0
2 Paramjit kaur 26/11/2015 5 EARTH FILLING ON BERMS (2611005001/RC/38303) 717 1050 0
3 Paramjit kaur 03/12/2015 4 EART WORK IN CREMATION GROUND (2611005001/LD/20966) 755 840 0
4 Paramjit kaur 11/03/2016 6 Clearing of Weeds & Jungle (2611/IC/15124) 1025 1260 0
5 Paramjit kaur 18/03/2016 5 Clearing of Weeds & Jungle (2611/IC/15124) 1026 1050 0
6 Paramjit kaur 24/03/2016 4 Clearing of Weeds & Jungle (2611/IC/15124) 1119 840 0
Sub Total FY 1516 29 6090 0
7 Paramjit kaur 07/06/2016 6 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 193 1308 0
8 SADHU RAM 07/06/2016 6 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 193 1308 0
9 Paramjit kaur 14/06/2016 6 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 196 1308 0
10 SADHU RAM 14/06/2016 5 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 196 1090 0
11 Paramjit kaur 21/06/2016 6 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 242 1308 0
12 Paramjit kaur 28/06/2016 6 EARTH WORK ON KACHA PATH BAJAK (2611005001/RC/48957) 244 1308 0
13 Paramjit kaur 05/07/2016 5 e/w in vet.dis(bajak 2016-17) (2611005001/LD/31163) 276 1090 0
14 Paramjit kaur 20/08/2016 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 482 1308 0
15 SADHU RAM 20/08/2016 6 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 482 1308 0
16 Paramjit kaur 27/08/2016 4 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 485 872 0
17 SADHU RAM 27/08/2016 4 Maintainance of Plants (Bir talaab Range)16-17 (2611/DP/22871) 485 872 0
18 Paramjit kaur 09/09/2016 5 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 624 1090 0
19 SADHU RAM 09/09/2016 5 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 624 1090 0
20 Paramjit kaur 09/11/2016 5 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 687 1090 0
21 SADHU RAM 09/11/2016 4 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 687 872 0
22 Paramjit kaur 16/11/2016 1 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 690 218 0
23 SADHU RAM 16/11/2016 1 Plantation on Badal Ghudda Road to Baho Yatri (2611/DP/22896) 690 218 0
24 Paramjit kaur 14/03/2017 6 e/W ON OAD bERMS(16-17)BAJAK (2611005001/RC/64788) 1028 1308 0
25 Paramjit kaur 21/03/2017 6 e/W ON OAD bERMS(16-17)BAJAK (2611005001/RC/64788) 1030 1308 0
Sub Total FY 1617 93 20274 0
26 Paramjit kaur 22/05/2017 4 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438) 136 932 0
27 SADHU RAM 22/05/2017 4 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438) 136 932 0
28 Paramjit kaur 08/06/2017 4 E/Filling in Middle School(17-18)Bajak (2611005001/LD/34437) 268 932 0
29 SADHU RAM 15/06/2017 4 E/Filling in Middle School(17-18)Bajak (2611005001/LD/34437) 278 932 0
30 SADHU RAM 22/06/2017 5 E/Filling in Water works(17-18) Bajak (2611005001/LD/34438) 355 1165 0
31 SADHU RAM 05/07/2017 6 E/Fillin Vet.Dis.(17-18)Bajak (2611005001/LD/34440) 405 1398 0
32 SADHU RAM 13/07/2017 4 E/Fillin Vet.Dis.(17-18)Bajak (2611005001/LD/34440) 432 932 0
Sub Total FY 1718 31 7223 0
33 SADHU RAM 17/05/2019 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 157 1446 0
34 SADHU RAM 24/05/2019 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 190 1446 0
35 SADHU RAM 31/05/2019 6 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 266 1446 0
36 SADHU RAM 07/06/2019 3 Earth Work on Sides Slit of water course(19-20)(Bajak) (2611005001/WH/84598) 328 723 0
37 SADHU RAM 20/01/2020 2 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693) 1505 482 0
38 SADHU RAM 07/02/2020 5 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 1605 1205 0
39 Paramjit kaur 25/02/2020 1 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 1780 241 0
40 SADHU RAM 25/02/2020 6 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 1780 1446 0
41 SADHU RAM 13/03/2020 2 E/F in vet. Dispensary(19-20)(Bajak) (2611005001/LD/9988995693) 2025 482 0
Sub Total FY 1920 37 8917 0
42 SADHU RAM 07/05/2020 2 E/f on berms(19-20)(Bajak) (2611005001/RC/9989000554) 214 526 0
43 Paramjit kaur 04/07/2020 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146) 1079 1338 0
44 SADHU RAM 04/07/2020 6 Earth filling on sides of water courses(2020-21)(Bajak)Moga No 13427 (2611005001/IC/84146) 1079 1338 0
45 Paramjit kaur 18/07/2020 4 E/w in cremation ground(19-20)(Bajak) (2611005001/LD/9988995694) 1331 1052 0
46 Paramjit kaur 08/01/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3676 1578 0
47 SADHU RAM 27/01/2021 5 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 3927 1315 0
48 SADHU RAM 18/02/2021 5 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4059 1315 0
49 SADHU RAM 25/02/2021 1 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4160 263 0
50 SADHU RAM 04/03/2021 3 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 4254 789 0
51 SADHU RAM 11/03/2021 6 E/F on road berms(2020-21(Bajak) (2611005001/RC/9989033909) 4364 1578 0
Sub Total FY 2021 44 11092 0
52 SADHU RAM 01/04/2021 6 Desilting of pond Near Main village pond(2020-21)(Bajak) (2611005001/WH/9989010265) 32 1614 0
53 SADHU RAM 07/06/2021 3 Earth filling on sides of watercourses (2021-22) Bajak Moga No 33609/L Teona Minor (2611005001/IC/89100) 937 807 0
54 SADHU RAM 16/12/2021 6 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102) 2404 1614 0
55 SADHU RAM 24/12/2021 4 Earth filling on sides of watercourses (2021-22) Bajak Moga No 36250/ L Teona minor (2611005001/IC/89102) 2505 1076 0
56 SADHU RAM 01/01/2022 5 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 2622 1345 0
57 Paramjit kaur 03/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 2993 1076 0
58 SADHU RAM 03/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 2993 1076 0
59 Paramjit kaur 10/02/2022 6 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3078 1614 0
60 SADHU RAM 10/02/2022 5 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3078 1345 0
61 Paramjit kaur 21/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3162 1076 0
62 SADHU RAM 21/02/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3162 1076 0
63 Paramjit kaur 03/03/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3316 1076 0
64 Paramjit kaur 10/03/2022 3 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3543 807 0
65 SADHU RAM 10/03/2022 4 De-Silting of pond(2021-22 Bajak) (2611005001/WH/9989017828) 3543 1076 0
66 Paramjit kaur 22/03/2022 6 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 3767 1614 0
67 SADHU RAM 22/03/2022 5 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 3767 1345 0
Sub Total FY 2122 73 19637 0
68 SADHU RAM 19/04/2022 3 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 398 846 0
69 Paramjit kaur 26/04/2022 5 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 521 1410 0
70 SADHU RAM 26/04/2022 5 E/F on kacha path(2021-22) Bajak (2611005001/RC/9989062265) 522 1410 0
71 Paramjit kaur 25/06/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2366 1410 0
72 SADHU RAM 25/06/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2366 1692 0
73 Paramjit kaur 02/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2586 1692 0
74 SADHU RAM 02/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2586 1692 0
75 Paramjit kaur 09/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2838 1410 0
76 SADHU RAM 09/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2838 1410 0
77 Paramjit kaur 16/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2980 1410 0
78 SADHU RAM 16/07/2022 5 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 2980 1410 0
79 Paramjit kaur 23/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 3241 1692 0
80 SADHU RAM 23/07/2022 6 Repair & maint. of Water Course canal for community (36250/L,30051/L,33609/L)vill.Bajak 2022-23 (2611005001/IC/95597) 3241 1692 0
81 Paramjit kaur 13/08/2022 5 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 3980 1410 0
82 SADHU RAM 13/08/2022 5 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 3980 1410 0
83 Paramjit kaur 24/08/2022 5 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4303 1410 0
84 SADHU RAM 24/08/2022 3 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 4303 846 0
85 Paramjit kaur 27/10/2022 4 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5969 1128 0
86 SADHU RAM 27/10/2022 4 Repair & Maintenance of Disty/Minor banks for community Teona disty RD 13446-60000 (2611005/IC/97870) 5970 1128 0
87 Paramjit kaur 10/01/2023 4 Repair and maintainance of mitti murram road for community vill. Bajak 2022-23 (2611005001/RC/9989076145) 7977 1128 0
88 Paramjit kaur 26/01/2023 1 Renovation /Desilting of community Pond( Bajak 2022-23) (2611005001/WH/9989023415) 8359 282 0
Sub Total FY 2223 99 27918 0
89 Paramjit kaur 03/06/2023 4 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 1763 1212 0
90 SADHU RAM 03/06/2023 4 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 1763 1212 0
91 Paramjit kaur 10/06/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2056 1818 0
92 SADHU RAM 10/06/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2056 1515 0
93 Paramjit kaur 17/06/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2440 1818 0
94 SADHU RAM 17/06/2023 5 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2440 1515 0
95 Paramjit kaur 24/06/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2637 1818 0
96 SADHU RAM 24/06/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2637 1818 0
97 SADHU RAM 01/07/2023 4 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 2863 1212 0
98 SADHU RAM 25/07/2023 6 100 Plantation (551 Guru Nanak Dev ji Birth.)(Bajak 2020-21) (2611005001/DP/107008) 3551 1818 0
99 SADHU RAM 02/08/2023 6 100 Plantation (551 Guru Nanak Dev ji Birth.)(Bajak 2020-21) (2611005001/DP/107008) 3727 1818 0
100 Paramjit kaur 08/08/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 3942 1818 0
101 SADHU RAM 09/08/2023 4 100 Plantation (551 Guru Nanak Dev ji Birth.)(Bajak 2020-21) (2611005001/DP/107008) 4035 1212 0
102 SADHU RAM 23/08/2023 5 Repair & main.of disty/ Minor/ Sub Min. banks for comm. Teona disty RD 24093-37520 Bajak 23-24 (2611005/IC/106168) 4334 1515 0
103 Paramjit kaur 13/09/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 4814 1818 0
104 SADHU RAM 13/09/2023 6 Repair& maint. of Water Course canal for community Moga.no 36250/L,30051/L (2611005001/IC/103308) 4814 1818 0
105 SADHU RAM 23/11/2023 5 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 6420 1515 0
106 SADHU RAM 01/12/2023 2 Repair & Maintenance of Disty internal clearance of Teona disty RD 24093-37520 (23-24) Bajak (2611005/IC/104345) 6696 446 0
107 Paramjit kaur 14/12/2023 4 Repair and Maintenance of Mitti Murram road for community(23-24 Bajak)) (2611005001/RC/9989099102) 7252 1212 0
Sub Total FY 2324 96 28928 0