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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-039-001/218 Family-Id: 218
Name of Head of Household: Paramjit singh
Name of Father/Husband: Mangal singh
Category: SC
Date of Registration: 1/1/2013
Address:
Villages:
Panchayat: RANIWALA
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
: NO Family-Id: 218
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit singh Male 35 Punjab & Sind Bank
2 Radha kaur Female 30 Punjab & Sind Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 152 Paramjit singh 06/04/2013~~12/04/2013~~7 6
2 414 20/04/2013~~25/04/2013~~6 6
3 37571 Radha kaur 17/05/2023~~26/05/2023~~10 9
4 42467 Paramjit singh 21/05/2023~~26/05/2023~~6 6
5 46360 29/05/2023~~07/06/2023~~10 9
6 182602 31/10/2023~~09/11/2023~~10 9
7 239788 28/11/2023~~13/12/2023~~16 14
8 286487 28/12/2023~~07/01/2024~~11 10
9 286488 Radha kaur 28/12/2023~~07/01/2024~~11 10
10 21498 Paramjit singh 06/04/2024~~15/04/2024~~10 10
11 36394 17/04/2024~~26/04/2024~~10 10
12 54832 28/04/2024~~29/04/2024~~2 2
13 54909 30/04/2024~~09/05/2024~~10 10
14 73818 13/05/2024~~22/05/2024~~10 10
15 90311 29/05/2024~~31/05/2024~~3 3

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 152 Paramjit singh 06/04/2013~~12/04/2013~~7 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
2 414 20/04/2013~~25/04/2013~~6 6 (Rani Wala)Desilting of Pond (2620008039/WH/4181)
3 37571 Radha kaur 17/05/2023~~26/05/2023~~10 9 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236)
4 42467 Paramjit singh 21/05/2023~~26/05/2023~~6 6 Raniwalah Estimate for Repair of watercourses of outlet RD 18612-L of Jamarai Distributary (2620008039/IC/113053)
5 46360 29/05/2023~~07/06/2023~~10 9 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236)
6 182602 31/10/2023~~09/11/2023~~10 9 plantation (2620008050/DP/113755)
7 239788 28/11/2023~~13/12/2023~~16 14 Kaura Vidhan Plantation 400 Plants (2620008050/DP/129114)
8 286487 28/12/2023~~07/01/2024~~11 10 RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123)
9 286488 Radha kaur 28/12/2023~~07/01/2024~~11 10 RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123)
10 21498 Paramjit singh 06/04/2024~~15/04/2024~~10 10 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)
11 36394 17/04/2024~~26/04/2024~~10 10 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)
12 54832 28/04/2024~~29/04/2024~~2 2 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044)
13 54909 30/04/2024~~09/05/2024~~10 10 Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala (2620008030/RC/9989082519)
14 73818 13/05/2024~~22/05/2024~~10 10 Kaura Vidhan RC Berm Work Gharka to Gurudwara Baba Kalu Ji Kaura Vidhan (2620008050/RC/9989082503)
15 90311 29/05/2024~~31/05/2024~~3 3 Gujjarpura RC Berm Work Fatehabad Chohla Sahib road to Gujjarpura (2620008018/RC/9989082494)

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 06/04/2013 5 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 3 830 0
2 Paramjit singh 20/04/2013 3 (Rani Wala)Desilting of Pond (2620008039/WH/4181) 9 552 0
Sub Total FY 1314 8 1382 0
3 Paramjit singh 03/06/2023 4 Dilawalpur Estiamte for Repair and Maintaince of Jamarai Distributary from RD 0-56500 (2620008010/IC/103236) 536 1212 0
4 Paramjit singh 31/10/2023 9 plantation (2620008050/DP/113755) 1725 2727 0
5 Paramjit singh 28/11/2023 9 Kaura Vidhan Plantation 400 Plants (2620008050/DP/129114) 2357 2727 0
6 Paramjit singh 28/12/2023 7 RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123) 2764 2121 0
7 Radha kaur 28/12/2023 7 RENOVATION OF POND IN VILLAGE KORA VIDHAN (2620008050/WH/90123) 2764 2121 0
Sub Total FY 2324 36 10908 0
8 Paramjit singh 06/04/2024 7 Pakhopur Estimate for Repair of watercourses of outlet RD 27278-L of Jamarai Distributary (2620008036/IC/113044) 161 2254 0
9 Paramjit singh 30/04/2024 1 Lohar RC Berm Work Fatehabad Chohla Sahib road to Adda Lohar via Johal Dhai Wala (2620008030/RC/9989082519) 353 322 0
10 Paramjit singh 13/05/2024 1 Kaura Vidhan RC Berm Work Gharka to Gurudwara Baba Kalu Ji Kaura Vidhan (2620008050/RC/9989082503) 493 322 0
Sub Total FY 2425 9 2898 0