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Deleted on Date 06/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-075-001/137 Family Id: 137
Name of Head of Household: Paramjeet Kaur
Name of Father/Husband: Karamjeet Singh
Category: OTH
Date of Registration: 9/4/2018
Address:
Villages:
Panchayat: MACHHI BUGRA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 137
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjeet Kaur Female 31 Punjab Gramin Bank
2 Karamjeet Singh Male 33


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 129433 Paramjeet Kaur 06/09/2018~~16/09/2018~~11 10
2 153478 06/10/2018~~16/10/2018~~11 10
3 207959 14/11/2018~~29/11/2018~~16 14
4 229985 30/11/2018~~10/12/2018~~11 10
5 270525 14/10/2019~~20/10/2019~~7 6
6 292977 21/10/2019~~28/10/2019~~8 7
7 304760 31/10/2019~~07/11/2019~~8 7
8 326297 08/11/2019~~14/11/2019~~7 6
9 336859 15/11/2019~~21/11/2019~~7 6
10 356765 26/11/2019~~02/12/2019~~7 6
11 369396 03/12/2019~~09/12/2019~~7 6
12 394294 13/12/2019~~19/12/2019~~7 6
13 414430 24/12/2019~~30/12/2019~~7 6
14 602904 20/03/2020~~26/03/2020~~7 6
15 10546 05/05/2020~~11/05/2020~~7 6
16 355908 24/09/2020~~29/09/2020~~6 6
17 375557 01/10/2020~~06/10/2020~~6 6
18 408990 20/10/2020~~25/10/2020~~6 6
19 421906 30/10/2020~~02/11/2020~~4 4
20 424572 03/11/2020~~08/11/2020~~6 6
21 439479 17/11/2020~~23/11/2020~~7 6
22 453124 25/11/2020~~01/12/2020~~7 6
23 480083 07/12/2020~~13/12/2020~~7 6
24 512245 21/12/2020~~24/12/2020~~4 4
25 532004 29/12/2020~~02/01/2021~~5 5
26 552647 05/01/2021~~11/01/2021~~7 6
27 600617 Karamjeet Singh 22/01/2021~~28/01/2021~~7 6
28 600519 Paramjeet Kaur 22/01/2021~~28/01/2021~~7 6
29 630758 02/02/2021~~08/02/2021~~7 6
30 654762 09/02/2021~~15/02/2021~~7 6
31 678212 16/02/2021~~22/02/2021~~7 6
32 723362 Karamjeet Singh 04/03/2021~~10/03/2021~~7 6
33 723361 Paramjeet Kaur 04/03/2021~~10/03/2021~~7 6
34 745770 Karamjeet Singh 12/03/2021~~18/03/2021~~7 6
35 745608 Paramjeet Kaur 12/03/2021~~18/03/2021~~7 6
36 762615 19/03/2021~~22/03/2021~~4 4
37 6736 Karamjeet Singh 05/04/2021~~11/04/2021~~7 6
38 6559 Paramjeet Kaur 05/04/2021~~11/04/2021~~7 6
39 237189 28/08/2021~~03/09/2021~~7 6
40 319467 15/09/2021~~21/09/2021~~7 6
41 353675 24/09/2021~~30/09/2021~~7 6
42 404601 11/10/2021~~17/10/2021~~7 6
43 527395 01/12/2021~~07/12/2021~~7 6
44 570719 16/12/2021~~22/12/2021~~7 6
45 90991 26/05/2022~~04/06/2022~~10 9
46 321017 18/08/2022~~25/08/2022~~8 7
47 413920 15/09/2022~~24/09/2022~~10 9
48 529921 29/10/2022~~07/11/2022~~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 129433 Paramjeet Kaur 06/09/2018~~16/09/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
2 153478 06/10/2018~~16/10/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
3 207959 14/11/2018~~29/11/2018~~16 14 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
4 229985 30/11/2018~~10/12/2018~~11 10 Renovation of Ond Vill MachiBugra (2603004075/WH/40086)
5 270525 14/10/2019~~20/10/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
6 292977 21/10/2019~~28/10/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
7 304760 31/10/2019~~07/11/2019~~8 7 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
8 326297 08/11/2019~~14/11/2019~~7 6 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101)
9 336859 15/11/2019~~21/11/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
10 356765 26/11/2019~~02/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
11 369396 03/12/2019~~09/12/2019~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
12 394294 13/12/2019~~19/12/2019~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
13 414430 24/12/2019~~30/12/2019~~7 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
14 602904 20/03/2020~~26/03/2020~~7 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522)
15 10546 05/05/2020~~11/05/2020~~7 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543)
16 355908 24/09/2020~~29/09/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
17 375557 01/10/2020~~06/10/2020~~6 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013)
18 408990 20/10/2020~~25/10/2020~~6 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
19 421906 30/10/2020~~02/11/2020~~4 4 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
20 424572 03/11/2020~~08/11/2020~~6 6 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440)
21 439479 17/11/2020~~23/11/2020~~7 6 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307)
22 453124 25/11/2020~~01/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
23 480083 07/12/2020~~13/12/2020~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
24 512245 21/12/2020~~24/12/2020~~4 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
25 532004 29/12/2020~~02/01/2021~~5 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
26 552647 05/01/2021~~11/01/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
27 600617 Karamjeet Singh 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
28 600519 Paramjeet Kaur 22/01/2021~~28/01/2021~~7 6 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514)
29 630758 02/02/2021~~08/02/2021~~7 6 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521)
30 654762 09/02/2021~~15/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
31 678212 16/02/2021~~22/02/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
32 723362 Karamjeet Singh 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
33 723361 Paramjeet Kaur 04/03/2021~~10/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964)
34 745770 Karamjeet Singh 12/03/2021~~18/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
35 745608 Paramjeet Kaur 12/03/2021~~18/03/2021~~7 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963)
36 762615 19/03/2021~~22/03/2021~~4 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094)
37 6736 Karamjeet Singh 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
38 6559 Paramjeet Kaur 05/04/2021~~11/04/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
39 237189 28/08/2021~~03/09/2021~~7 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267)
40 319467 15/09/2021~~21/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
41 353675 24/09/2021~~30/09/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
42 404601 11/10/2021~~17/10/2021~~7 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556)
43 527395 01/12/2021~~07/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
44 570719 16/12/2021~~22/12/2021~~7 6 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093)
45 90991 26/05/2022~~04/06/2022~~10 9 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762)
46 321017 18/08/2022~~25/08/2022~~8 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028)
47 413920 15/09/2022~~24/09/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)
48 529921 29/10/2022~~07/11/2022~~10 9 Sanjha Jal Talab (Amrit Sarovar)(Machhi Bugra) (2603004075/WH/9989022474)

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 Paramjeet Kaur 06/10/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1568 2640 0
2 Paramjeet Kaur 14/11/2018 11 Renovation of Ond Vill MachiBugra (2603004075/WH/40086) 1928 880 0
Sub Total FY 1819 22 3520 0
3 Paramjeet Kaur 14/10/2019 5 Irrigation khal Lalle mogha to Bohar singh ,sukhdev singh at vill- Machibugra (2603004075/IC/44101) 2888 1205 0
4 Paramjeet Kaur 15/11/2019 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3435 1446 0
5 Paramjeet Kaur 26/11/2019 5 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 3693 1205 0
6 Paramjeet Kaur 13/12/2019 6 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 4209 1446 0
7 Paramjeet Kaur 20/03/2020 6 E/W & Plantation B.Side of Railway Track Ferozeshah to Theather kallan at V- Theather kallan (2603004123/DP/98522) 5825 1446 0
Sub Total FY 1920 28 6748 0
8 Paramjeet Kaur 05/05/2020 5 Berm work machibugra sulhani waya kalye wala samet dera kalye wala (2603004075/RC/9989005543) 325 1315 0
9 Paramjeet Kaur 24/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4327 1578 0
10 Paramjeet Kaur 30/09/2020 6 Land Development at Water works and maintnanceof plants -Machhi Bugra (2603004075/LD/9988997013) 4638 1578 0
11 Paramjeet Kaur 16/10/2020 2 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5156 526 0
12 Paramjeet Kaur 23/10/2020 3 Clearance of Rajsthan Feeder Patdi RD No 90000-104000 (2603004025/IC/86307) 5158 789 0
13 Paramjeet Kaur 27/10/2020 2 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317) 5626 526 0
14 Paramjeet Kaur 02/11/2020 4 Internal clearence of Golewala Rajbaha RD 6000-12000- Kabar Wacha (2603004054/IC/86440) 5745 1052 0
15 Paramjeet Kaur 24/11/2020 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6398 1578 0
16 Paramjeet Kaur 01/12/2020 1 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6401 263 0
17 Paramjeet Kaur 07/12/2020 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 6849 1578 0
18 Paramjeet Kaur 18/12/2020 4 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7315 1052 0
19 Paramjeet Kaur 27/12/2020 5 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7593 1315 0
20 Paramjeet Kaur 05/01/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 7923 1578 0
21 Paramjeet Kaur 22/01/2021 5 Burm Work and Plantation Machinugra to Kalie Wala (2603004075/DP/108514) 8682 1315 0
22 Paramjeet Kaur 02/02/2021 4 Road Side Plantation and Burm Work Machibugra to Jaidan Wala Tak (2603004075/DP/108521) 9166 1052 0
23 Paramjeet Kaur 09/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9525 1578 0
24 Paramjeet Kaur 16/02/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 9815 1578 0
25 Paramjeet Kaur 04/03/2021 5 E/W & Plantation B.Side of Railway Track Sulhani to thethar khurd at V- Thethar khurd (2603004047/DP/113964) 10425 1315 0
26 Paramjeet Kaur 12/03/2021 6 E/W & Plantation B.Side of Railway Track Thethar kalan to Sulhani2 at V- Sulhani (2603004120/DP/113963) 10656 1578 0
27 Paramjeet Kaur 16/03/2021 4 Boundry wall of School at villege - Sulhani (2603004120/AV/9989027094) 10840 1040 0
Sub Total FY 2021 92 24184 0
28 Paramjeet Kaur 05/04/2021 6 Renovation of Pond Vill Machibugra (2603004075/WH/96267) 70 1578 0
29 Paramjeet Kaur 15/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3182 1590 0
30 Paramjeet Kaur 24/09/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3494 1590 0
31 Paramjeet Kaur 11/10/2021 6 Berm work takhtu wala to uggo k (2603004122/RC/9989005556) 3953 1590 0
32 Paramjeet Kaur 01/12/2021 4 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5085 1076 0
33 Paramjeet Kaur 15/12/2021 5 Machhi bugra to Sulhani berm work at village Machhi Bugra (2603004075/RC/9989057093) 5431 1345 0
Sub Total FY 2122 33 8769 0
34 Paramjeet Kaur 27/05/2022 7 Internal Clearance of Sappanwali minor RD 4985-12000- Mana Singh wala (2603004079/IC/96762) 1333 1974 0
35 Paramjeet Kaur 17/08/2022 7 Maintenance of Railway Line Ferozepur to Talwandi (Sulhani) (2603004120/RC/9989077028) 3369 1974 0
Sub Total FY 2223 14 3948 0