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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-15-001-035-001/69 Family Id: 69
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: BALBIR SINGH
Category: SC
Date of Registration: 6/24/2009
Address:
Villages:
Panchayat: ਬੁੱਘੀਪੁਰਾ
Block: ਮੋਗਾ-1
District: MOGA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 69
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 40 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 6142 PARAMJIT KAUR 24/06/2010~~10/07/2010~~17 15
2 8853 21/05/2011~~31/05/2011~~11 10
3 5868 01/06/2011~~17/06/2011~~17 15
4 9360 18/06/2011~~25/06/2011~~8 7
5 24485 15/10/2011~~30/10/2011~~16 14
6 24504 01/11/2011~~15/11/2011~~15 13
7 11869 16/04/2012~~18/04/2012~~3 3
8 168010 23/10/2019~~29/10/2019~~7 6
9 172326 01/11/2019~~14/11/2019~~14 12
10 145933 20/07/2022~~26/07/2022~~7 6
11 156255 03/08/2022~~09/08/2022~~7 6
12 166134 10/08/2022~~16/08/2022~~7 6
13 169834 18/08/2022~~24/08/2022~~7 6
14 179667 27/08/2022~~02/09/2022~~7 6
15 185111 03/09/2022~~09/09/2022~~7 6
16 195757 13/09/2022~~19/09/2022~~7 6
17 206338 29/09/2022~~05/10/2022~~7 6
18 213641 08/10/2022~~14/10/2022~~7 6
19 219046 15/10/2022~~21/10/2022~~7 6
20 227534 02/11/2022~~08/11/2022~~7 6
21 236181 12/11/2022~~18/11/2022~~7 6
22 243838 21/11/2022~~27/11/2022~~7 6
23 259759 30/11/2022~~06/12/2022~~7 6
24 280602 17/12/2022~~23/12/2022~~7 6
25 306434 17/01/2023~~30/01/2023~~14 12
26 317875 01/02/2023~~14/02/2023~~14 12
27 335171 24/02/2023~~02/03/2023~~7 6
28 16264 25/04/2023~~08/05/2023~~14 12
29 31025 09/05/2023~~15/05/2023~~7 6
30 50591 17/05/2023~~23/05/2023~~7 6
31 70248 26/05/2023~~08/06/2023~~14 12
32 106589 09/06/2023~~15/06/2023~~7 6
33 154054 11/07/2023~~24/07/2023~~14 12
34 271543 18/11/2023~~24/11/2023~~7 6
35 283157 25/11/2023~~08/12/2023~~14 12

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 6142 PARAMJIT KAUR 24/06/2010~~10/07/2010~~17 15 renovation of water bodies(bhugipura) (2615001035/WH/5405)
2 8853 21/05/2011~~31/05/2011~~11 10 rural connectivty(bhugipura) (2615001035/RC/12210)
3 5868 01/06/2011~~17/06/2011~~17 15 rural connectivty(bhugipura) (2615001035/RC/12210)
4 9360 18/06/2011~~25/06/2011~~8 7 rural connectivty(bhugipura) (2615001035/RC/12210)
5 24485 15/10/2011~~30/10/2011~~16 14 plantation(bugipura) (2615001035/LD/8175)
6 24504 01/11/2011~~15/11/2011~~15 13 plantation(bugipura) (2615001035/LD/8175)
7 11869 16/04/2012~~18/04/2012~~3 3 cleaning of drain(bhugipura) (2615001035/IC/8146)
8 168010 23/10/2019~~29/10/2019~~7 6 Ic work In Bhugipura (2615001035/IC/43245)
9 172326 01/11/2019~~14/11/2019~~14 12 Ic work In Bhugipura (2615001035/IC/43245)
10 145933 20/07/2022~~26/07/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
11 156255 03/08/2022~~09/08/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
12 166134 10/08/2022~~16/08/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
13 169834 18/08/2022~~24/08/2022~~7 6 Railways(Bugipura) (2615001035/DP/124041)
14 179667 27/08/2022~~02/09/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
15 185111 03/09/2022~~09/09/2022~~7 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983)
16 195757 13/09/2022~~19/09/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
17 206338 29/09/2022~~05/10/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
18 213641 08/10/2022~~14/10/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
19 219046 15/10/2022~~21/10/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
20 227534 02/11/2022~~08/11/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
21 236181 12/11/2022~~18/11/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
22 243838 21/11/2022~~27/11/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
23 259759 30/11/2022~~06/12/2022~~7 6 railwaiy (bughipura) (2615001035/DP/130518)
24 280602 17/12/2022~~23/12/2022~~7 6 Punchaty Khaale(Bugipura) (2615001035/IC/87743)
25 306434 17/01/2023~~30/01/2023~~14 12 railway work (Bughipura) (2615001035/DP/131665)
26 317875 01/02/2023~~14/02/2023~~14 12 railway work (Bughipura) (2615001035/DP/131665)
27 335171 24/02/2023~~02/03/2023~~7 6 railway work (Bughipura) (2615001035/DP/131665)
28 16264 25/04/2023~~08/05/2023~~14 12 railway work (Bughipura) (2615001035/DP/131665)
29 31025 09/05/2023~~15/05/2023~~7 6 railway work (Bughipura) (2615001035/DP/131665)
30 50591 17/05/2023~~23/05/2023~~7 6 kheti khalia di safai (bughipura) (2615001035/IC/105341)
31 70248 26/05/2023~~08/06/2023~~14 12 railway work (Bughipura) (2615001035/DP/131665)
32 106589 09/06/2023~~15/06/2023~~7 6 Estimate for Clarence of weed , Kalai Moga Drain RD(100153-115520) Bughiipura (2615001035/FP/9989037161)
33 154054 11/07/2023~~24/07/2023~~14 12 Estimate for Clarence of weed , Kalai Moga Drain RD(100153-115520) Bughiipura (2615001035/FP/9989037161)
34 271543 18/11/2023~~24/11/2023~~7 6 kheti khalia di safai (bughipura) (2615001035/IC/105341)
35 283157 25/11/2023~~08/12/2023~~14 12 mentinance of plants (bughipura) (2615001035/DP/140512)

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 24/06/2010 6 renovation of water bodies(bhugipura) (2615001035/WH/5405) 256 738 0
2 PARAMJIT KAUR 01/07/2010 4 renovation of water bodies(bhugipura) (2615001035/WH/5405) 257 492 0
Sub Total FY 1011 10 1230 0
3 PARAMJIT KAUR 21/05/2011 7 rural connectivty(bhugipura) (2615001035/RC/12210) 1218 861 0
4 PARAMJIT KAUR 01/06/2011 15 rural connectivty(bhugipura) (2615001035/RC/12210) 1055 1845 0
5 PARAMJIT KAUR 16/06/2011 5 rural connectivty(bhugipura) (2615001035/RC/12210) 1058 615 0
6 PARAMJIT KAUR 16/10/2011 13 plantation(bugipura) (2615001035/LD/8175) 1477 1989 0
7 PARAMJIT KAUR 01/11/2011 11 plantation(bugipura) (2615001035/LD/8175) 1478 1683 0
Sub Total FY 1112 51 6993 0
8 PARAMJIT KAUR 16/04/2012 3 cleaning of drain(bhugipura) (2615001035/IC/8146) 1861 498 0
Sub Total FY 1213 3 498 0
9 PARAMJIT KAUR 23/10/2019 4 Ic work In Bhugipura (2615001035/IC/43245) 3495 964 0
10 PARAMJIT KAUR 08/11/2019 5 Ic work In Bhugipura (2615001035/IC/43245) 3591 1205 0
Sub Total FY 1920 9 2169 0
11 PARAMJIT KAUR 20/07/2022 4 Railways(Bugipura) (2615001035/DP/124041) 3159 1128 0
12 PARAMJIT KAUR 03/08/2022 6 Railways(Bugipura) (2615001035/DP/124041) 3373 1692 0
13 PARAMJIT KAUR 10/08/2022 6 Railways(Bugipura) (2615001035/DP/124041) 3607 1692 0
14 PARAMJIT KAUR 18/08/2022 4 Railways(Bugipura) (2615001035/DP/124041) 3737 1128 0
15 PARAMJIT KAUR 27/08/2022 3 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 3934 846 0
16 PARAMJIT KAUR 03/09/2022 6 Filling of Earth on Berms(Bughipura) (2615001035/RC/9989070983) 4000 1692 0
17 PARAMJIT KAUR 13/09/2022 6 railwaiy (bughipura) (2615001035/DP/130518) 4179 1692 0
18 PARAMJIT KAUR 29/09/2022 5 railwaiy (bughipura) (2615001035/DP/130518) 4383 1410 0
19 PARAMJIT KAUR 08/10/2022 4 railwaiy (bughipura) (2615001035/DP/130518) 4493 1128 0
20 PARAMJIT KAUR 15/10/2022 2 railwaiy (bughipura) (2615001035/DP/130518) 4585 564 0
21 PARAMJIT KAUR 02/11/2022 5 railwaiy (bughipura) (2615001035/DP/130518) 4692 1410 0
22 PARAMJIT KAUR 12/11/2022 4 railwaiy (bughipura) (2615001035/DP/130518) 4825 1128 0
23 PARAMJIT KAUR 21/11/2022 4 railwaiy (bughipura) (2615001035/DP/130518) 5030 1128 0
24 PARAMJIT KAUR 30/11/2022 6 railwaiy (bughipura) (2615001035/DP/130518) 5375 1692 0
25 PARAMJIT KAUR 17/01/2023 4 railway work (Bughipura) (2615001035/DP/131665) 6293 1128 0
26 PARAMJIT KAUR 24/01/2023 2 railway work (Bughipura) (2615001035/DP/131665) 6297 564 0
27 PARAMJIT KAUR 02/02/2023 2 railway work (Bughipura) (2615001035/DP/131665) 6621 564 0
28 PARAMJIT KAUR 24/02/2023 4 railway work (Bughipura) (2615001035/DP/131665) 7052 1128 0
Sub Total FY 2223 77 21714 0
29 PARAMJIT KAUR 25/04/2023 2 railway work (Bughipura) (2615001035/DP/131665) 328 606 0
30 PARAMJIT KAUR 02/05/2023 5 railway work (Bughipura) (2615001035/DP/131665) 332 1515 0
31 PARAMJIT KAUR 09/05/2023 5 railway work (Bughipura) (2615001035/DP/131665) 740 1515 0
32 PARAMJIT KAUR 17/05/2023 5 kheti khalia di safai (bughipura) (2615001035/IC/105341) 1105 1515 0
33 PARAMJIT KAUR 27/05/2023 4 railway work (Bughipura) (2615001035/DP/131665) 1571 1212 0
34 PARAMJIT KAUR 18/11/2023 3 kheti khalia di safai (bughipura) (2615001035/IC/105341) 6239 909 0
Sub Total FY 2324 24 7272 0