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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-043-001/149 Family Id: 149
Name of Head of Household: PARSHOTAM
Name of Father/Husband: SARDHA
Category: SC
Date of Registration: 12/20/2016
Address:
Villages:
Panchayat: New Malewal
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 149
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARSHOTAM Male 45 Punjab National 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 12960 PARSHOTAM 30/05/2017~~05/06/2017~~7 6
2 16674 06/06/2017~~12/06/2017~~7 6
3 19725 13/06/2017~~19/06/2017~~7 6
4 50191 20/09/2017~~26/09/2017~~7 6
5 57174 29/09/2017~~12/10/2017~~14 12
6 91363 17/01/2018~~31/01/2018~~15 13
7 104087 03/03/2018~~16/03/2018~~14 12
8 106244 17/03/2018~~26/03/2018~~10 9
9 8116 18/05/2018~~31/05/2018~~14 12
10 10934 01/06/2018~~10/06/2018~~10 9
11 14585 12/06/2018~~21/06/2018~~10 9
12 17880 22/06/2018~~30/06/2018~~9 8
13 46349 01/11/2018~~10/11/2018~~10 9
14 48989 12/11/2018~~21/11/2018~~10 9
15 52554 22/11/2018~~30/11/2018~~9 8
16 57821 03/12/2018~~10/12/2018~~8 7
17 60360 11/12/2018~~20/12/2018~~10 9
18 64817 21/12/2018~~31/12/2018~~11 10
19 66873 01/01/2019~~10/01/2019~~10 9
20 9755 17/04/2019~~30/04/2019~~14 12
21 23727 13/05/2019~~20/05/2019~~8 7
22 45957 24/06/2019~~30/06/2019~~7 6
23 63347 24/07/2019~~31/07/2019~~8 7
24 66664 01/08/2019~~08/08/2019~~8 7
25 70145 09/08/2019~~16/08/2019~~8 7
26 75593 21/08/2019~~31/08/2019~~11 10
27 80302 03/09/2019~~10/09/2019~~8 7
28 84558 04/10/2019~~22/10/2019~~19 17
29 765 09/04/2020~~12/04/2020~~4 4
30 986 13/04/2020~~16/04/2020~~4 4
31 125274 21/11/2020~~30/11/2020~~10 9

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 12960 PARSHOTAM 30/05/2017~~05/06/2017~~7 6 ROAD SIDE BERMS MALEWAL (2614002043/RC/62862)
2 16674 06/06/2017~~12/06/2017~~7 6 ROAD SIDE BERMS MALEWAL (2614002043/RC/62862)
3 19725 13/06/2017~~19/06/2017~~7 6 ROAD SIDE BERMS MALEWAL (2614002043/RC/62862)
4 50191 20/09/2017~~26/09/2017~~7 6 Water Conservation MALEWAL (2614002043/WC/5401)
5 57174 29/09/2017~~12/10/2017~~14 12 Water Conservation MALEWAL (2614002043/WC/5401)
6 91363 17/01/2018~~31/01/2018~~15 13 Rural Connectivity H/O DOLAT RAM TO KHADD AT VILLAGE MALEWAL (2614002043/RC/64069)
7 104087 03/03/2018~~16/03/2018~~14 12 DEVELOPMENT OF PLAY GROUND AT VILLAGE MALEWAL (2614002043/PG/1217)
8 106244 17/03/2018~~26/03/2018~~10 9 DEVELOPMENT OF PLAY GROUND AT VILLAGE MALEWAL (2614002043/PG/1217)
9 8116 18/05/2018~~31/05/2018~~14 12 Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)
10 10934 01/06/2018~~10/06/2018~~10 9 Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499)
11 14585 12/06/2018~~21/06/2018~~10 9 Water Conservation MALEWAL (2614002043/WC/5401)
12 17880 22/06/2018~~30/06/2018~~9 8 Water Conservation MALEWAL (2614002043/WC/5401)
13 46349 01/11/2018~~10/11/2018~~10 9 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
14 48989 12/11/2018~~21/11/2018~~10 9 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
15 52554 22/11/2018~~30/11/2018~~9 8 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
16 57821 03/12/2018~~10/12/2018~~8 7 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
17 60360 11/12/2018~~20/12/2018~~10 9 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
18 64817 21/12/2018~~31/12/2018~~11 10 DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405)
19 66873 01/01/2019~~10/01/2019~~10 9 DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405)
20 9755 17/04/2019~~30/04/2019~~14 12 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
21 23727 13/05/2019~~20/05/2019~~8 7 DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405)
22 63347 24/07/2019~~31/07/2019~~8 7 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE MALEWAL (2614002043/DP/92147)
23 66664 01/08/2019~~08/08/2019~~8 7 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE New Malewal (2614002073/DP/92168)
24 70145 09/08/2019~~16/08/2019~~8 7 Const. of Street & Drains (convergence work) at Village- New Malewal (2614002073/RC/9989000503)
25 75593 21/08/2019~~31/08/2019~~11 10 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
26 80302 03/09/2019~~10/09/2019~~8 7 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
27 84558 04/10/2019~~22/10/2019~~19 17 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993)
28 765 09/04/2020~~12/04/2020~~4 4 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE New Malewal (2614002073/DP/92168)
29 986 13/04/2020~~16/04/2020~~4 4 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE New Malewal (2614002073/DP/92168)
30 125274 21/11/2020~~30/11/2020~~10 9 ROAD SIDE BERM EARTH WORK VILLAGE NEW MALEWAL (2614002073/LD/9989004189)

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 PARSHOTAM 20/09/2017 5 Water Conservation MALEWAL (2614002043/WC/5401) 550 1000 0
2 PARSHOTAM 03/03/2018 12 DEVELOPMENT OF PLAY GROUND AT VILLAGE MALEWAL (2614002043/PG/1217) 1440 2400 0
3 PARSHOTAM 17/03/2018 5 DEVELOPMENT OF PLAY GROUND AT VILLAGE MALEWAL (2614002043/PG/1217) 1506 1000 0
Sub Total FY 1718 22 4400 0
4 PARSHOTAM 18/05/2018 12 Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499) 142 2880 0
5 PARSHOTAM 01/06/2018 8 Renovation of Traditional Water Bodies MALEWAL (2614002043/WH/34499) 205 1760 0
6 PARSHOTAM 12/06/2018 8 Water Conservation MALEWAL (2614002043/WC/5401) 255 1840 0
7 PARSHOTAM 22/06/2018 6 Water Conservation MALEWAL (2614002043/WC/5401) 313 1440 0
8 PARSHOTAM 01/11/2018 6 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 719 1440 0
9 PARSHOTAM 12/11/2018 9 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 761 2160 0
10 PARSHOTAM 22/11/2018 8 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 805 1920 0
11 PARSHOTAM 03/12/2018 7 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 894 1680 0
12 PARSHOTAM 11/12/2018 9 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 943 1980 0
13 PARSHOTAM 21/12/2018 6 DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405) 1009 1440 0
14 PARSHOTAM 01/01/2019 9 DEVELOPMENT OF LAND SHAMSHANGHAT AT VILLAGE MALEWAL (2614002043/LD/9988985405) 1024 2160 0
Sub Total FY 1819 88 20700 0
15 PARSHOTAM 17/04/2019 6 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 117 1440 0
16 PARSHOTAM 25/04/2019 5 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 118 1200 0
17 PARSHOTAM 24/07/2019 7 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE MALEWAL (2614002043/DP/92147) 819 1687 0
18 PARSHOTAM 01/08/2019 7 SHIRI GURU NANAK DEV JI PARKASH UTTSAV 550 PLANTS (DFO) AT VILLAGE New Malewal (2614002073/DP/92168) 888 1687 0
19 PARSHOTAM 07/08/2019 6 Const. of Street & Drains (convergence work) at Village- New Malewal (2614002073/RC/9989000503) 1008 1446 0
20 PARSHOTAM 21/08/2019 8 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 1083 1920 0
21 PARSHOTAM 03/09/2019 7 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 1127 1680 0
22 PARSHOTAM 04/10/2019 8 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 1170 1920 0
23 PARSHOTAM 13/10/2019 9 DEVLOPMENT OF VILLAGE DRAIN AT VILLAGE BOOTHGARH (2614002004/WC/22993) 1171 2169 0
Sub Total FY 1920 63 15149 0
24 PARSHOTAM 21/11/2020 5 ROAD SIDE BERM EARTH WORK VILLAGE NEW MALEWAL (2614002073/LD/9989004189) 2985 1315 0
Sub Total FY 2021 5 1315 0