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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-025-001/50250054 Family Id: 50250054
Name of Head of Household: Pammi Kaur
Name of Father/Husband: Kaura Singh
Category: SC
Date of Registration: 6/1/2009
Address:
Villages:
Panchayat: ਗਿੱਲ ਪੱਤੀ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 1162
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sukhveer Singh Male 19
2 Parmjit Kaur Female 35 Oriental Bank of Commerce
3 kaur singh Male 39 Syndicate 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 76350 Parmjit Kaur 29/01/2014~~07/02/2014~~10 9
2 82212 08/02/2014~~17/02/2014~~10 9
3 94764 19/02/2014~~28/02/2014~~10 9
4 108623 03/03/2014~~12/03/2014~~10 9
5 122426 14/03/2014~~23/03/2014~~10 9
6 1489 09/04/2014~~18/04/2014~~10 9
7 2923 19/04/2014~~26/04/2014~~8 7
8 59637 01/08/2014~~05/08/2014~~5 5
9 204286 kaur singh 26/02/2016~~06/03/2016~~10 9
10 204285 Parmjit Kaur 26/02/2016~~06/03/2016~~10 9
11 221088 kaur singh 10/03/2016~~19/03/2016~~10 9
12 221087 Parmjit Kaur 10/03/2016~~19/03/2016~~10 9
13 179045 kaur singh 14/12/2016~~21/12/2016~~8 7
14 175830 31/08/2017~~07/09/2017~~8 7
15 175826 Parmjit Kaur 31/08/2017~~07/09/2017~~8 7
16 189243 kaur singh 08/09/2017~~17/09/2017~~10 9
17 189242 Parmjit Kaur 08/09/2017~~17/09/2017~~10 9
18 204480 23/09/2017~~30/09/2017~~8 7
19 211017 kaur singh 01/10/2017~~08/10/2017~~8 7
20 210812 Parmjit Kaur 01/10/2017~~08/10/2017~~8 7
21 216016 11/10/2017~~18/10/2017~~8 7
22 235708 13/11/2017~~20/11/2017~~8 7
23 327013 kaur singh 29/01/2018~~08/02/2018~~11 10
24 327012 Parmjit Kaur 29/01/2018~~08/02/2018~~11 10
25 373728 17/03/2018~~24/03/2018~~8 7
26 155026 31/10/2018~~07/11/2018~~8 7
27 256761 01/12/2020~~07/12/2020~~7 6
28 267916 08/12/2020~~14/12/2020~~7 6
29 315686 09/01/2021~~15/01/2021~~7 6
30 341924 kaur singh 26/01/2021~~01/02/2021~~7 6
31 374241 27/02/2021~~05/03/2021~~7 6
32 143180 Parmjit Kaur 10/08/2024~~16/08/2024~~7 7

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 76350 Parmjit Kaur 29/01/2014~~07/02/2014~~10 9 e/w on school (2611003025/LD/12110)
2 82212 08/02/2014~~17/02/2014~~10 9 de siliting of pond (2611003025/WH/13264)
3 94764 19/02/2014~~28/02/2014~~10 9 de siliting of pond (2611003025/WH/13264)
4 108623 03/03/2014~~12/03/2014~~10 9 de siliting of pond (2611003025/WH/13264)
5 122426 14/03/2014~~23/03/2014~~10 9 de siliting of pond (2611003025/WH/13264)
6 1489 09/04/2014~~18/04/2014~~10 9 de siliting of pond (2611003025/WH/15524)
7 2923 19/04/2014~~26/04/2014~~8 7 de siliting of pond (2611003025/WH/15524)
8 59637 01/08/2014~~05/08/2014~~5 5 E/F ON school(Gill patti) 2014-15) (2611003025/RC/25701)
9 204286 kaur singh 26/02/2016~~06/03/2016~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,GILL PATTI (2611003025/SK/9988983880)
10 204285 Parmjit Kaur 26/02/2016~~06/03/2016~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,GILL PATTI (2611003025/SK/9988983880)
11 221088 kaur singh 10/03/2016~~19/03/2016~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,GILL PATTI (2611003025/SK/9988983880)
12 221087 Parmjit Kaur 10/03/2016~~19/03/2016~~10 9 Bharat Nirman Rajeev Gandhi Sewa Kendra,GILL PATTI (2611003025/SK/9988983880)
13 179045 kaur singh 14/12/2016~~21/12/2016~~8 7 E/work on Kacha Rasta (2016-17) Gill patti (2611003025/RC/56570)
14 175830 31/08/2017~~07/09/2017~~8 7 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584)
15 175826 Parmjit Kaur 31/08/2017~~07/09/2017~~8 7 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584)
16 189243 kaur singh 08/09/2017~~17/09/2017~~10 9 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584)
17 189242 Parmjit Kaur 08/09/2017~~17/09/2017~~10 9 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584)
18 204480 23/09/2017~~30/09/2017~~8 7 E/w on Raod berms (2017-18)(Gill Patti) (2611003025/RC/59917)
19 211017 kaur singh 01/10/2017~~08/10/2017~~8 7 E/Filling in kacha Path(Gill Patti) 2017-18 (2611003025/RC/59920)
20 210812 Parmjit Kaur 01/10/2017~~08/10/2017~~8 7 E/Filling in kacha Path(Gill Patti) 2017-18 (2611003025/RC/59920)
21 216016 11/10/2017~~18/10/2017~~8 7 E/Filling in kacha Path(Gill Patti) 2017-18 (2611003025/RC/59920)
22 235708 13/11/2017~~20/11/2017~~8 7 E/Work on sides, silt from water channel (Gill Patti 2017-18) (2611003025/IC/18038)
23 327013 kaur singh 29/01/2018~~08/02/2018~~11 10 Construction of Park(17-18-19) Gillpatti (2611003025/LD/44052)
24 327012 Parmjit Kaur 29/01/2018~~08/02/2018~~11 10 Construction of Park(17-18-19) Gillpatti (2611003025/LD/44052)
25 373728 17/03/2018~~24/03/2018~~8 7 De Silting of pond1 (Gill Patti) 2017-18 (2611003025/WH/35301)
26 155026 31/10/2018~~07/11/2018~~8 7 Revise E/Fiinging on Sides of Water Course at Gillpatti(18-19) (2611003025/WC/22539)
27 256761 01/12/2020~~07/12/2020~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902)
28 267916 08/12/2020~~14/12/2020~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902)
29 315686 09/01/2021~~15/01/2021~~7 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902)
30 341924 kaur singh 26/01/2021~~01/02/2021~~7 6 DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588)
31 374241 27/02/2021~~05/03/2021~~7 6 DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588)
32 143180 Parmjit Kaur 10/08/2024~~16/08/2024~~7 7 Rep and mtc of Mitti murram Roads for Comm Samrapatti Wala Gillpatti 23 24 (2611003025/RC/GIS/26255)

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 Parmjit Kaur 29/01/2014 10 e/w on school (2611003025/LD/12110) 1093 1840 0
2 Parmjit Kaur 19/02/2014 9 de siliting of pond (2611003025/WH/13264) 1277 1656 0
3 Parmjit Kaur 03/03/2014 8 de siliting of pond (2611003025/WH/13264) 1436 1472 0
Sub Total FY 1314 27 4968 0
4 Parmjit Kaur 09/04/2014 6 de siliting of pond (2611003025/WH/15524) 53 1200 0
5 Parmjit Kaur 01/08/2014 5 E/F ON school(Gill patti) 2014-15) (2611003025/RC/25701) 886 1000 0
Sub Total FY 1415 11 2200 0
6 kaur singh 26/02/2016 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,GILL PATTI (2611003025/SK/9988983880) 2706 2100 0
7 Parmjit Kaur 26/02/2016 10 Bharat Nirman Rajeev Gandhi Sewa Kendra,GILL PATTI (2611003025/SK/9988983880) 2706 2100 0
Sub Total FY 1516 20 4200 0
8 kaur singh 31/08/2017 3 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584) 1705 699 0
9 Parmjit Kaur 31/08/2017 4 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584) 1705 932 0
10 kaur singh 08/09/2017 3 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584) 1807 699 0
11 Parmjit Kaur 08/09/2017 7 E/Fill in School(17-18) Gillpatti (2611003025/LD/41584) 1807 1631 0
12 Parmjit Kaur 23/09/2017 2 E/w on Raod berms (2017-18)(Gill Patti) (2611003025/RC/59917) 1971 466 0
13 Parmjit Kaur 01/10/2017 7 E/Filling in kacha Path(Gill Patti) 2017-18 (2611003025/RC/59920) 2038 1631 0
14 kaur singh 29/01/2018 10 Construction of Park(17-18-19) Gillpatti (2611003025/LD/44052) 3005 2330 0
15 Parmjit Kaur 17/03/2018 8 De Silting of pond1 (Gill Patti) 2017-18 (2611003025/WH/35301) 3305 1864 0
Sub Total FY 1718 44 10252 0
16 Parmjit Kaur 31/10/2018 7 Revise E/Fiinging on Sides of Water Course at Gillpatti(18-19) (2611003025/WC/22539) 1622 1680 0
Sub Total FY 1819 7 1680 0
17 Parmjit Kaur 01/12/2020 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902) 4244 1578 0
18 Parmjit Kaur 08/12/2020 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902) 4361 1578 0
19 Parmjit Kaur 09/01/2021 6 LAND LEVELLING ON ROAD BERMS AND ROADSIDE PLANTATION, GILL PATTI 2020-21 (2611003025/DP/110902) 4760 1578 0
20 kaur singh 26/01/2021 6 DESILTING OF POND GILLPATTI 2019-20 (2611003025/WH/84588) 4995 1200 0
Sub Total FY 2021 24 5934 0