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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-17-004-032-001/250 Family Id: 250
Name of Head of Household: PARKASH KAUR
Name of Father/Husband: SARWAN SINGH
Category: SC
Date of Registration: 5/7/2009
Address:
Villages:
Panchayat: ਲੋਹਗਡ਼
Block: ਸਰਦੂਲਗੜ
District: MANSA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 250
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH KAUR Female 38 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 17606 PARKASH KAUR 17/10/2012~~25/10/2012~~9 9
2 24297 19/11/2012~~26/11/2012~~8 8
3 26033 01/12/2012~~08/12/2012~~8 8
4 52427 15/01/2013~~22/01/2013~~8 8
5 76113 18/02/2013~~01/03/2013~~12 12
6 2847 06/04/2013~~18/04/2013~~13 13
7 9457 19/04/2013~~30/04/2013~~12 12
8 18517 15/05/2013~~27/05/2013~~13 13
9 30394 09/06/2013~~22/06/2013~~14 14
10 43038 12/07/2013~~25/07/2013~~14 14
11 48736 27/07/2013~~08/08/2013~~13 13
12 66771 29/08/2013~~11/09/2013~~14 14
13 119894 06/11/2013~~24/11/2013~~19 19
14 126446 27/11/2013~~26/12/2013~~30 30
15 171479 13/02/2014~~12/03/2014~~28 24
16 204363 19/03/2014~~25/03/2014~~7 7
17 10775 06/06/2015~~19/06/2015~~14 12
18 39984 15/07/2015~~21/07/2015~~7 6
19 47425 25/07/2015~~07/08/2015~~14 12
20 72250 28/08/2015~~03/09/2015~~7 6
21 78317 04/09/2015~~17/09/2015~~14 14
22 88562 18/09/2015~~01/10/2015~~14 14
23 101378 07/10/2015~~20/10/2015~~14 14
24 143685 27/11/2015~~03/12/2015~~7 7
25 158646 08/12/2015~~21/12/2015~~14 14
26 236766 03/03/2016~~16/03/2016~~14 12
27 31972 03/06/2016~~16/06/2016~~14 12
28 66763 09/07/2016~~22/07/2016~~14 12
29 68451 29/07/2016~~11/08/2016~~14 12
30 96796 23/08/2016~~05/09/2016~~14 12
31 132723 15/09/2016~~21/09/2016~~7 6
32 160346 23/12/2016~~29/12/2016~~7 6
33 242650 29/12/2017~~04/01/2018~~7 6
34 256409 12/01/2018~~18/01/2018~~7 6
35 267351 22/01/2018~~28/01/2018~~7 6
36 279354 02/02/2018~~08/02/2018~~7 6
37 287083 09/02/2018~~15/02/2018~~7 6
38 211508 26/02/2019~~11/03/2019~~14 12
39 227645 12/03/2019~~18/03/2019~~7 6
40 234120 19/03/2019~~25/03/2019~~7 6
41 2296 04/04/2019~~10/04/2019~~7 6
42 9127 11/04/2019~~17/04/2019~~7 6
43 76682 10/08/2019~~16/08/2019~~7 6
44 87010 20/08/2019~~25/08/2019~~6 6
45 226336 25/02/2020~~02/03/2020~~7 6
46 49052 13/06/2020~~26/06/2020~~14 12
47 58917 02/07/2020~~15/07/2020~~14 12
48 89525 30/07/2020~~05/08/2020~~7 6
49 148934 10/09/2020~~16/09/2020~~7 6
50 22940 06/05/2021~~19/05/2021~~14 12
51 154972 06/10/2021~~12/10/2021~~7 6
52 162602 14/10/2021~~20/10/2021~~7 6
53 177456 03/11/2021~~09/11/2021~~7 6
54 231719 21/12/2021~~27/12/2021~~7 6
55 253936 04/01/2022~~17/01/2022~~14 12
56 24078 03/05/2022~~09/05/2022~~7 6
57 67014 31/05/2022~~13/06/2022~~14 12
58 105929 23/06/2022~~06/07/2022~~14 12
59 212707 07/10/2022~~13/10/2022~~7 6
60 400078 14/03/2023~~20/03/2023~~7 6
61 67327 01/06/2023~~07/06/2023~~7 6
62 114066 28/06/2023~~04/07/2023~~7 6
63 281309 06/12/2023~~19/12/2023~~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 17606 PARKASH KAUR 17/10/2012~~25/10/2012~~9 9 RURAL CONNECT (2617004032/RC/15982)
2 24297 19/11/2012~~26/11/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
3 26033 01/12/2012~~08/12/2012~~8 8 RURAL CONNECT (2617004032/RC/15982)
4 52427 15/01/2013~~22/01/2013~~8 8 IRRIGATION CANALS (2617004032/IC/8675)
5 76113 18/02/2013~~01/03/2013~~12 12 IRRIGATION CANALS (2617004032/IC/8675)
6 2847 06/04/2013~~18/04/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
7 9457 19/04/2013~~30/04/2013~~12 12 FLOOD CONTROL (2617004032/FP/1870)
8 18517 15/05/2013~~27/05/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
9 30394 09/06/2013~~22/06/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
10 43038 12/07/2013~~25/07/2013~~14 14 FLOOD CONTROL (2617004032/FP/1870)
11 48736 27/07/2013~~08/08/2013~~13 13 FLOOD CONTROL (2617004032/FP/1870)
12 66771 29/08/2013~~11/09/2013~~14 14 IRRIGATION CANALS (2617004032/IC/8844)
13 119894 06/11/2013~~24/11/2013~~19 19 RURAL CONNECTIVITY (2617004032/RC/17629)
14 126446 27/11/2013~~26/12/2013~~30 30 RURAL CONNECTIVITY (2617004032/RC/17629)
15 171479 13/02/2014~~12/03/2014~~28 24 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
16 204363 19/03/2014~~25/03/2014~~7 7 DIGGING OF POND AND CLEANING (2617004032/WH/10556)
17 10775 06/06/2015~~19/06/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
18 39984 15/07/2015~~21/07/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
19 47425 25/07/2015~~07/08/2015~~14 12 DIGGING OF POND (2617004032/WH/25106)
20 72250 28/08/2015~~03/09/2015~~7 6 DIGGING OF POND (2617004032/WH/25106)
21 78317 04/09/2015~~17/09/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
22 88562 18/09/2015~~01/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
23 101378 07/10/2015~~20/10/2015~~14 14 DIGGING OF POND (2617004032/WH/25106)
24 143685 27/11/2015~~03/12/2015~~7 7 DIGGING OF POND (2617004032/WH/25106)
25 158646 08/12/2015~~21/12/2015~~14 14 CLEANING OF CANALS/KHALS (2617004032/IC/12964)
26 236766 03/03/2016~~16/03/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5156)
27 31972 03/06/2016~~16/06/2016~~14 12 CLEANING OF CANALS (2617004032/IC/15867)
28 66763 09/07/2016~~22/07/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
29 68451 29/07/2016~~11/08/2016~~14 12 FLOOD CONTROL GHAGHAR (2617004032/FP/5352)
30 96796 23/08/2016~~05/09/2016~~14 12 DIGGING OF POND IN LOHGARH (2617004032/WH/34131)
31 132723 15/09/2016~~21/09/2016~~7 6 cleanning of canals in lorhgarh (2617004032/IC/16143)
32 160346 23/12/2016~~29/12/2016~~7 6 cleaning of irregation canals (2617004032/IC/16254)
33 242650 29/12/2017~~04/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
34 256409 12/01/2018~~18/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
35 267351 22/01/2018~~28/01/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
36 279354 02/02/2018~~08/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
37 287083 09/02/2018~~15/02/2018~~7 6 CLEANING OF CANALS BERMS (2617004032/IC/34478)
38 211508 26/02/2019~~11/03/2019~~14 12 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
39 227645 12/03/2019~~18/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
40 234120 19/03/2019~~25/03/2019~~7 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845)
41 2296 04/04/2019~~10/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
42 9127 11/04/2019~~17/04/2019~~7 6 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250)
43 76682 10/08/2019~~16/08/2019~~7 6 CLEANING OF CANAL SUKHCHAIN DISTY (LOHGARH) (2617004/IC/43622)
44 87010 20/08/2019~~25/08/2019~~6 6 INTERNAL CLEANING OF DHUNDAL BRANCH JHUNDUKE HERKE BARN (2617004/IC/43989)
45 226336 25/02/2020~~02/03/2020~~7 6 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746)
46 49052 13/06/2020~~26/06/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
47 58917 02/07/2020~~15/07/2020~~14 12 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
48 89525 30/07/2020~~05/08/2020~~7 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278)
49 148934 10/09/2020~~16/09/2020~~7 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991)
50 22940 06/05/2021~~19/05/2021~~14 12 RENOVATION O POND (LOHGARH) (2617004032/WH/87090)
51 154972 06/10/2021~~12/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
52 162602 14/10/2021~~20/10/2021~~7 6 CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)
53 177456 03/11/2021~~09/11/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
54 231719 21/12/2021~~27/12/2021~~7 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971)
55 253936 04/01/2022~~17/01/2022~~14 12 Maintenance of Road Berms for community (2617004032/RC/9989059654)
56 24078 03/05/2022~~09/05/2022~~7 6 INTERNAL CLEANING OF DHUNDAL BRANCH (2617004/IC/95577)
57 67014 31/05/2022~~13/06/2022~~14 12 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036)
58 105929 23/06/2022~~06/07/2022~~14 12 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
59 212707 07/10/2022~~13/10/2022~~7 6 Maintenance of Road Berms for community (2617004032/RC/9989059654)
60 400078 14/03/2023~~20/03/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
61 67327 01/06/2023~~07/06/2023~~7 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279)
62 114066 28/06/2023~~04/07/2023~~7 6 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234)
63 281309 06/12/2023~~19/12/2023~~14 12 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674)

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 PARKASH KAUR 17/10/2012 3 RURAL CONNECT (2617004032/RC/15982) 105 498 0
2 PARKASH KAUR 19/11/2012 6 RURAL CONNECT (2617004032/RC/15982) 141 996 0
3 PARKASH KAUR 01/12/2012 8 RURAL CONNECT (2617004032/RC/15982) 152 1328 0
4 PARKASH KAUR 15/01/2013 8 IRRIGATION CANALS (2617004032/IC/8675) 254 1328 0
5 PARKASH KAUR 18/02/2013 7 IRRIGATION CANALS (2617004032/IC/8675) 354 1162 0
Sub Total FY 1213 32 5312 0
6 PARKASH KAUR 06/04/2013 12 FLOOD CONTROL (2617004032/FP/1870) 21 2208 0
7 PARKASH KAUR 15/05/2013 6 FLOOD CONTROL (2617004032/FP/1870) 149 1104 0
8 PARKASH KAUR 09/06/2013 12 IRRIGATION CANALS (2617004032/IC/8844) 246 2208 0
9 PARKASH KAUR 29/08/2013 12 IRRIGATION CANALS (2617004032/IC/8844) 437 2208 0
10 PARKASH KAUR 17/11/2013 4 RURAL CONNECTIVITY (2617004032/RC/17629) 756 736 0
11 PARKASH KAUR 08/12/2013 8 RURAL CONNECTIVITY (2617004032/RC/17629) 821 1472 0
12 PARKASH KAUR 13/02/2014 13 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1215 2392 0
13 PARKASH KAUR 28/02/2014 13 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1336 2392 0
14 PARKASH KAUR 19/03/2014 5 DIGGING OF POND AND CLEANING (2617004032/WH/10556) 1571 920 0
Sub Total FY 1314 85 15640 0
15 PARKASH KAUR 06/06/2015 3 DIGGING OF POND (2617004032/WH/25106) 12 630 0
16 PARKASH KAUR 15/07/2015 6 DIGGING OF POND (2617004032/WH/25106) 79 1260 0
17 PARKASH KAUR 25/07/2015 6 DIGGING OF POND (2617004032/WH/25106) 96 1260 0
18 PARKASH KAUR 01/08/2015 6 DIGGING OF POND (2617004032/WH/25106) 102 1260 0
19 PARKASH KAUR 28/08/2015 3 DIGGING OF POND (2617004032/WH/25106) 163 630 0
20 PARKASH KAUR 04/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 181 1470 0
21 PARKASH KAUR 11/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 199 1470 0
22 PARKASH KAUR 18/09/2015 7 DIGGING OF POND (2617004032/WH/25106) 223 1400 0
23 PARKASH KAUR 07/10/2015 7 DIGGING OF POND (2617004032/WH/25106) 250 1400 0
24 PARKASH KAUR 27/11/2015 7 DIGGING OF POND (2617004032/WH/25106) 389 1470 0
25 PARKASH KAUR 08/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 423 1050 0
26 PARKASH KAUR 17/12/2015 5 CLEANING OF CANALS/KHALS (2617004032/IC/12964) 454 930 0
27 PARKASH KAUR 03/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 734 535 0
28 PARKASH KAUR 10/03/2016 5 FLOOD CONTROL GHAGHAR (2617004032/FP/5156) 754 535 0
Sub Total FY 1516 79 15300 0
29 PARKASH KAUR 03/06/2016 5 CLEANING OF CANALS (2617004032/IC/15867) 52 805 0
30 PARKASH KAUR 09/07/2016 1 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 136 218 0
31 PARKASH KAUR 29/07/2016 7 FLOOD CONTROL GHAGHAR (2617004032/FP/5352) 144 1113 0
32 PARKASH KAUR 23/08/2016 7 DIGGING OF POND IN LOHGARH (2617004032/WH/34131) 213 1526 0
33 PARKASH KAUR 23/12/2016 6 cleaning of irregation canals (2617004032/IC/16254) 338 1020 0
Sub Total FY 1617 26 4682 0
34 PARKASH KAUR 22/01/2018 6 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1152 1140 0
35 PARKASH KAUR 02/02/2018 7 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1194 1330 0
36 PARKASH KAUR 09/02/2018 5 CLEANING OF CANALS BERMS (2617004032/IC/34478) 1337 900 0
Sub Total FY 1718 18 3370 0
37 PARKASH KAUR 26/02/2019 5 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3807 1150 0
38 PARKASH KAUR 05/03/2019 6 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3911 1380 0
39 PARKASH KAUR 12/03/2019 7 FLOOD CONTROL ON GHAGHAR RIVER (LOHGARH) (2617004032/FP/8845) 3938 1505 0
Sub Total FY 1819 18 4035 0
40 PARKASH KAUR 04/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 126 827.04 0
41 PARKASH KAUR 11/04/2019 4 INTERNAL CLEANING OF NEW DHUDAL (AHLUPUR) (2617004/IC/40250) 391 762.94 0
42 PARKASH KAUR 25/02/2020 2 E/f Road Side Berms(Lohgarh) (2617004032/RC/9988985746) 1789 440 0
Sub Total FY 1920 10 2029.98 0
43 PARKASH KAUR 13/06/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 579 1250 0
44 PARKASH KAUR 02/07/2020 6 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 644 1458 0
45 PARKASH KAUR 30/07/2020 5 Diging Of Pond(Lohgarh) (2617004032/WH/81278) 990 1005 0
46 PARKASH KAUR 10/09/2020 6 CLEANING OF SUKHCHAIN DISTY LOHGARH (2617004/IC/85991) 1592 1317.66 0
Sub Total FY 2021 22 5030.66 0
47 PARKASH KAUR 06/05/2021 6 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 328 1320 0
48 PARKASH KAUR 13/05/2021 5 RENOVATION O POND (LOHGARH) (2617004032/WH/87090) 329 1125 0
49 PARKASH KAUR 03/11/2021 6 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2001 1500 0
50 PARKASH KAUR 21/12/2021 5 FLOOD CONTROL WORK LOHGARH (2617004032/FP/9988997971) 2517 850 0
51 PARKASH KAUR 04/01/2022 6 Maintenance of Road Berms for community (2617004032/RC/9989059654) 2709 1290 0
Sub Total FY 2122 28 6085 0
52 PARKASH KAUR 31/05/2022 6 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1935 1260 0
53 PARKASH KAUR 07/06/2022 4 DESILTING OF POND LOHGARH (2617004032/WH/GIS/18036) 1959 980 0
Sub Total FY 2223 10 2240 0
54 PARKASH KAUR 01/06/2023 6 Repair & Maint of khal for Community Lohgarh (2617004032/IC/95279) 2453 1710 0
55 PARKASH KAUR 28/06/2023 4 Repair & maint of Road Berms for Comm LOHGARH (2617004032/RC/9989081234) 3795 1104 0
56 PARKASH KAUR 13/12/2023 6 CLEANNING OF KHAL LOHGARH (2617004032/IC/103674) 7923 1530 0
Sub Total FY 2324 16 4344 0