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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-054-001/99 Family Id: 99
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Jaspal Singh
Category: SC
Date of Registration: 1/14/2016
Address:
Villages:
Panchayat: KABAR WACHHA
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
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 43 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 224786 Paramjit Kaur 10/03/2016~~17/03/2016~~8 7
2 86818 12/06/2017~~16/06/2017~~5 5
3 182408 15/09/2017~~30/09/2017~~16 14
4 208690 03/10/2017~~18/10/2017~~16 14
5 340328 07/02/2018~~22/02/2018~~16 14
6 27439 05/05/2018~~20/05/2018~~16 14
7 130161 07/09/2018~~22/09/2018~~16 14
8 62890 27/05/2019~~02/06/2019~~7 6
9 77599 04/06/2019~~11/06/2019~~8 7
10 512439 13/02/2020~~19/02/2020~~7 6
11 538881 25/02/2020~~02/03/2020~~7 6
12 558135 04/03/2020~~10/03/2020~~7 6
13 573683 11/03/2020~~15/03/2020~~5 5
14 27352 25/05/2020~~31/05/2020~~7 6
15 52305 02/06/2020~~08/06/2020~~7 6
16 81907 11/06/2020~~17/06/2020~~7 6
17 92374 29/06/2020~~05/07/2020~~7 6
18 119073 07/07/2020~~13/07/2020~~7 6
19 143999 15/07/2020~~21/07/2020~~7 6
20 167568 25/07/2020~~31/07/2020~~7 6
21 406898 19/10/2020~~25/10/2020~~7 6
22 418509 27/10/2020~~02/11/2020~~7 6
23 437462 17/11/2020~~23/11/2020~~7 6
24 472605 03/12/2020~~09/12/2020~~7 6
25 498189 15/12/2020~~21/12/2020~~7 6
26 718373 03/03/2021~~09/03/2021~~7 6
27 755924 16/03/2021~~22/03/2021~~7 6
28 802626 06/02/2023~~15/02/2023~~10 9
29 856598 23/02/2023~~01/03/2023~~7 6
30 52194 24/04/2023~~28/04/2023~~5 5
31 233697 09/06/2023~~18/06/2023~~10 9
32 377390 17/07/2023~~27/07/2023~~11 10
33 419557 28/07/2023~~04/08/2023~~8 7
34 462814 08/08/2023~~17/08/2023~~10 9
35 534966 06/09/2023~~14/09/2023~~9 8
36 574936 15/09/2023~~18/09/2023~~4 4
37 604205 22/09/2023~~29/09/2023~~8 7
38 646976 04/10/2023~~06/10/2023~~3 3

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 224786 Paramjit Kaur 10/03/2016~~17/03/2016~~8 7 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078)
2 86818 12/06/2017~~16/06/2017~~5 5 IRREGATION WORK IN GOLEWALA RAJBAHA(0-12000) (2603004079/IC/16343)
3 182408 15/09/2017~~30/09/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
4 208690 03/10/2017~~18/10/2017~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
5 340328 07/02/2018~~22/02/2018~~16 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897)
6 27439 05/05/2018~~20/05/2018~~16 14 Cleaining of Mudki Rajbah Burji No 28000-38000 (2603004054/IC/36752)
7 130161 07/09/2018~~22/09/2018~~16 14 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919)
8 62890 27/05/2019~~02/06/2019~~7 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
9 77599 04/06/2019~~11/06/2019~~8 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744)
10 512439 13/02/2020~~19/02/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
11 538881 25/02/2020~~02/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
12 558135 04/03/2020~~10/03/2020~~7 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
13 573683 11/03/2020~~15/03/2020~~5 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818)
14 27352 25/05/2020~~31/05/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
15 52305 02/06/2020~~08/06/2020~~7 6 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503)
16 81907 11/06/2020~~17/06/2020~~7 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029)
17 92374 29/06/2020~~05/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
18 119073 07/07/2020~~13/07/2020~~7 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188)
19 143999 15/07/2020~~21/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
20 167568 25/07/2020~~31/07/2020~~7 6 Berm work at village Kabar wacha (2603004054/RC/9989008864)
21 406898 19/10/2020~~25/10/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
22 418509 27/10/2020~~02/11/2020~~7 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837)
23 437462 17/11/2020~~23/11/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
24 472605 03/12/2020~~09/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
25 498189 15/12/2020~~21/12/2020~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
26 718373 03/03/2021~~09/03/2021~~7 6 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445)
27 755924 16/03/2021~~22/03/2021~~7 6 Clearance of Rajsthan Feeder Patdi RD No127000-140000 (2603004054/IC/86317)
28 802626 06/02/2023~~15/02/2023~~10 9 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
29 856598 23/02/2023~~01/03/2023~~7 6 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
30 52194 24/04/2023~~28/04/2023~~5 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
31 233697 09/06/2023~~18/06/2023~~10 9 Internal Clearance of Golewala Rajbaha RD 0-12000 (Ajit singh wala) (2603004004/IC/106396)
32 377390 17/07/2023~~27/07/2023~~11 10 pind to le ke mudki road tak road burm (2603004054/RC/9989077474)
33 419557 28/07/2023~~04/08/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
34 462814 08/08/2023~~17/08/2023~~10 9 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475)
35 534966 06/09/2023~~14/09/2023~~9 8 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)
36 574936 15/09/2023~~18/09/2023~~4 4 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
37 604205 22/09/2023~~29/09/2023~~8 7 Pind to le ke loham tak road burm (2603004054/RC/9989077477)
38 646976 04/10/2023~~06/10/2023~~3 3 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476)

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 10/03/2016 8 RC WORK IN KABAR VACHA(GALIAN PAT KE UCHIAN KARNIA PHIRNI TO DHARAMSHALA TO PEER BABA) TOTAL3 GALIAN (2603004054/RC/50078) 959 1680 0
Sub Total FY 1516 8 1680 0
2 Paramjit Kaur 15/09/2017 14 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 613 3262 0
3 Paramjit Kaur 08/02/2018 12 LAND DEV OF PANCH. LAND 11 ACER (2603004054/LD/40897) 1792 1968 0
Sub Total FY 1718 26 5230 0
4 Paramjit Kaur 10/09/2018 3 Sheed Ganj Nehr to Angrej singh De Khet tak khalle d Safai (2603004054/IC/38919) 1343 720 0
Sub Total FY 1819 3 720 0
5 Paramjit Kaur 27/05/2019 7 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 732 1687 0
6 Paramjit Kaur 04/06/2019 6 Irrigation work Mudki Rajbah Burji 0 to 15000 at village - Kabarwacha (2603004054/IC/42744) 1035 1446 0
7 Paramjit Kaur 13/02/2020 5 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5080 1205 0
8 Paramjit Kaur 25/02/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5326 1446 0
9 Paramjit Kaur 04/03/2020 6 Renovation Of pond at vill- kabar wacha (2603004054/WH/88818) 5475 1446 0
Sub Total FY 1920 30 7230 0
10 Paramjit Kaur 25/05/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 783 1578 0
11 Paramjit Kaur 02/06/2020 5 cleaning of ditch rajbaha rd 12000-24460 (2603004054/IC/84503) 1163 1315 0
12 Paramjit Kaur 11/06/2020 6 Irrigation khal at village Kabar wacha (2603004054/IC/49029) 1350 1578 0
13 Paramjit Kaur 29/06/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1418 1578 0
14 Paramjit Kaur 07/07/2020 6 Interlock in Panchayat Ghar at village Kabar Wachha (2603004054/LD/9989001188) 1670 1578 0
15 Paramjit Kaur 15/07/2020 6 Berm work at village Kabar wacha (2603004054/RC/9989008864) 1907 1578 0
16 Paramjit Kaur 19/10/2020 2 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5113 526 0
17 Paramjit Kaur 27/10/2020 6 Internal Clearnance of Mudki Rajbaha RD 0-38000 (2603004041/IC/85837) 5486 1578 0
18 Paramjit Kaur 17/11/2020 3 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6046 789 0
19 Paramjit Kaur 03/12/2020 4 Internal clearence of Mudki Rajbaha RD 28000-38000- Kabar wachha (2603004054/IC/86445) 6737 1052 0
Sub Total FY 2021 50 13150 0
20 Paramjit Kaur 23/02/2023 5 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 9246 1410 0
Sub Total FY 2223 5 1410 0
21 Paramjit Kaur 17/07/2023 8 pind to le ke mudki road tak road burm (2603004054/RC/9989077474) 3837 2424 0
22 Paramjit Kaur 28/07/2023 5 Pind to le ke loham tak road burm (2603004054/RC/9989077477) 4223 1515 0
23 Paramjit Kaur 08/08/2023 7 Pind to le ke kailash pind tak road burm (2603004054/RC/9989077475) 4574 2121 0
24 Paramjit Kaur 05/09/2023 5 Pind to le ke mirje ke tak road burm (2603004054/RC/9989077476) 5678 790 0
Sub Total FY 2324 25 6850 0