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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-014-031-001/171 Family Id: 171
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: MASSA SINGH
Category: OTH
Date of Registration: 8/1/2018
Address:
Villages:
Panchayat: WADALA GARANTHIAN
Block: QADIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 171
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 34 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 41032 PARAMJIT KAUR 08/08/2018~~21/08/2018~~14 12
2 45141 22/08/2018~~30/08/2018~~9 8
3 89894 08/11/2018~~21/11/2018~~14 12
4 4467 03/04/2019~~25/04/2019~~23 20
5 301442 20/02/2023~~02/03/2023~~11 10
6 311259 07/03/2023~~13/03/2023~~7 6
7 317851 16/03/2023~~22/03/2023~~7 6
8 322746 24/03/2023~~30/03/2023~~7 6
9 1871 03/04/2023~~09/04/2023~~7 6
10 7354 10/04/2023~~16/04/2023~~7 6
11 12822 17/04/2023~~23/04/2023~~7 6
12 20125 24/04/2023~~30/04/2023~~7 6
13 96855 19/06/2023~~25/06/2023~~7 6
14 105473 26/06/2023~~02/07/2023~~7 6
15 117288 03/07/2023~~09/07/2023~~7 6
16 128111 10/07/2023~~16/07/2023~~7 6
17 138636 17/07/2023~~23/07/2023~~7 6
18 148616 24/07/2023~~30/07/2023~~7 6
19 159445 31/07/2023~~06/08/2023~~7 6
20 173025 07/08/2023~~13/08/2023~~7 6
21 320110 01/12/2023~~07/12/2023~~7 6
22 328655 08/12/2023~~14/12/2023~~7 6

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 41032 PARAMJIT KAUR 08/08/2018~~21/08/2018~~14 12 FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630)
2 45141 22/08/2018~~30/08/2018~~9 8 FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630)
3 89894 08/11/2018~~21/11/2018~~14 12 ਪੱਤੀ ਬਾਬਾ Tehaldas ਇਰੀਗੇਸ਼ਨ ਕੰਮ 2018-19 (2601014076/IC/38057)
4 4467 03/04/2019~~25/04/2019~~23 20 NANGAL BUTTER IRIGATION WORK NEW (2601014006/IC/40080)
5 301442 20/02/2023~~02/03/2023~~11 10 Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) (2601014026/LD/9989039076)
6 311259 07/03/2023~~13/03/2023~~7 6 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161)
7 317851 16/03/2023~~22/03/2023~~7 6 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161)
8 322746 24/03/2023~~30/03/2023~~7 6 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161)
9 1871 03/04/2023~~09/04/2023~~7 6 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161)
10 7354 10/04/2023~~16/04/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
11 12822 17/04/2023~~23/04/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
12 20125 24/04/2023~~30/04/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
13 96855 19/06/2023~~25/06/2023~~7 6 Restoration of Water Course RD 134000 L(Wadala Granthian 2023-24) (2601/IC/107760)
14 105473 26/06/2023~~02/07/2023~~7 6 Restoration of Water Course RD 134000 L(Wadala Granthian 2023-24) (2601/IC/107760)
15 117288 03/07/2023~~09/07/2023~~7 6 Restoration of water course of Outlet RD 6000 R of Batala Dist. (Nangal Bhutar & Talwandi 2023-24) (2601/IC/107753)
16 128111 10/07/2023~~16/07/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
17 138636 17/07/2023~~23/07/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
18 148616 24/07/2023~~30/07/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
19 159445 31/07/2023~~06/08/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
20 173025 07/08/2023~~13/08/2023~~7 6 New plantation 1000Wadala granthian (2601014031/DP/107987)
21 320110 01/12/2023~~07/12/2023~~7 6 Plantation(Wadala Granthian 2023-24) (2601014031/DP/140325)
22 328655 08/12/2023~~14/12/2023~~7 6 Plantation(Wadala Granthian 2023-24) (2601014031/DP/140325)

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 08/08/2018 5 FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630) 118 1200 0
2 PARAMJIT KAUR 13/08/2018 5 FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630) 119 1200 0
3 PARAMJIT KAUR 20/08/2018 9 FOREST ,SHERPUR,TALWANDI JHUNGALA, 2018 (2601014004/LD/81630) 139 2160 0
Sub Total FY 1819 19 4560 0
4 PARAMJIT KAUR 16/02/2023 8 Jungle cleaning including uprooting of ordinary vegetation, grass bush wood(Rampur 2022-23) (2601014026/LD/9989039076) 4084 2256 0
5 PARAMJIT KAUR 07/03/2023 5 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161) 4215 1410 0
6 PARAMJIT KAUR 16/03/2023 3 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161) 4270 846 0
7 PARAMJIT KAUR 24/03/2023 3 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161) 4303 846 0
Sub Total FY 2223 19 5358 0
8 PARAMJIT KAUR 03/04/2023 4 WADALA GRANHIN 550 PLANTATION (2601/LD/9988993161) 16 1212 0
9 PARAMJIT KAUR 10/04/2023 3 New plantation 1000Wadala granthian (2601014031/DP/107987) 90 909 0
10 PARAMJIT KAUR 17/04/2023 2 New plantation 1000Wadala granthian (2601014031/DP/107987) 194 606 0
11 PARAMJIT KAUR 19/06/2023 4 Restoration of Water Course RD 134000 L(Wadala Granthian 2023-24) (2601/IC/107760) 1065 1212 0
12 PARAMJIT KAUR 26/06/2023 5 Restoration of Water Course RD 134000 L(Wadala Granthian 2023-24) (2601/IC/107760) 1109 1515 0
13 PARAMJIT KAUR 03/07/2023 6 Restoration of water course of Outlet RD 6000 R of Batala Dist. (Nangal Bhutar & Talwandi 2023-24) (2601/IC/107753) 1246 1818 0
14 PARAMJIT KAUR 10/07/2023 3 New plantation 1000Wadala granthian (2601014031/DP/107987) 1364 909 0
15 PARAMJIT KAUR 17/07/2023 6 New plantation 1000Wadala granthian (2601014031/DP/107987) 1498 1818 0
16 PARAMJIT KAUR 24/07/2023 6 New plantation 1000Wadala granthian (2601014031/DP/107987) 1598 1818 0
17 PARAMJIT KAUR 01/12/2023 6 Plantation(Wadala Granthian 2023-24) (2601014031/DP/140325) 3228 1818 0
18 PARAMJIT KAUR 08/12/2023 6 Plantation(Wadala Granthian 2023-24) (2601014031/DP/140325) 3295 1818 0
Sub Total FY 2324 51 15453 0