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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-004-036-001/170 Family Id: 170
Name of Head of Household: Paramjit kaur
Name of Father/Husband: Narinder singh
Category: SC
Date of Registration: 4/2/2018
Address:
Villages:
Panchayat: GOPALPURA
Block: MAJITHA-3
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 170
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
2 Narinder singh Male 42
3 Rajwinder singh Male 19
4 Jodhvir singh Male 18


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 123829 Narinder singh 02/01/2019~~08/01/2019~~7 7
2 123828 Paramjit kaur 02/01/2019~~08/01/2019~~7 7
3 127513 Narinder singh 10/01/2019~~16/01/2019~~7 7
4 127512 Paramjit kaur 10/01/2019~~16/01/2019~~7 7
5 221224 18/01/2023~~24/01/2023~~7 7
6 276324 21/03/2023~~31/03/2023~~11 10
7 1509 01/04/2023~~16/04/2023~~16 14
8 16878 17/04/2023~~30/04/2023~~14 14
9 32323 01/05/2023~~16/05/2023~~16 16
10 49364 17/05/2023~~30/05/2023~~14 14
11 233686 06/11/2023~~11/11/2023~~6 6
12 242951 14/11/2023~~18/11/2023~~5 5
13 245496 20/11/2023~~25/11/2023~~6 6
14 255344 27/11/2023~~02/12/2023~~6 6
15 264543 04/12/2023~~09/12/2023~~6 6
16 273709 11/12/2023~~16/12/2023~~6 6
17 280867 18/12/2023~~23/12/2023~~6 6
18 285691 25/12/2023~~30/12/2023~~6 6
19 289936 01/01/2024~~03/01/2024~~3 3
20 291996 04/01/2024~~06/01/2024~~3 3
21 293803 08/01/2024~~12/01/2024~~5 5
22 298197 15/01/2024~~20/01/2024~~6 6
23 300908 22/01/2024~~28/01/2024~~7 6
24 32368 13/05/2024~~26/05/2024~~14 14
25 41928 27/05/2024~~02/06/2024~~7 7
26 44474 03/06/2024~~15/06/2024~~13 13
27 90315 29/07/2024~~07/08/2024~~10 10
28 104974 09/08/2024~~12/08/2024~~4 4
29 111743 13/08/2024~~19/08/2024~~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 123829 Narinder singh 02/01/2019~~08/01/2019~~7 7 Gopalpura (POND) (2602004036/WH/45043)
2 123828 Paramjit kaur 02/01/2019~~08/01/2019~~7 7 Gopalpura (POND) (2602004036/WH/45043)
3 127513 Narinder singh 10/01/2019~~16/01/2019~~7 7 Gopalpura (POND) (2602004036/WH/45043)
4 127512 Paramjit kaur 10/01/2019~~16/01/2019~~7 7 Gopalpura (POND) (2602004036/WH/45043)
5 221224 18/01/2023~~24/01/2023~~7 7 Burm work at village Gopalpura from Gopalpura to Kaler Manget 22-23 (2602004036/RC/9989068250)
6 276324 21/03/2023~~31/03/2023~~11 10 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556)
7 1509 01/04/2023~~16/04/2023~~16 14 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556)
8 16878 17/04/2023~~30/04/2023~~14 14 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556)
9 32323 01/05/2023~~16/05/2023~~16 16 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556)
10 49364 17/05/2023~~30/05/2023~~14 14 Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 (2602004110/RC/9989077557)
11 233686 06/11/2023~~11/11/2023~~6 6 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
12 242951 14/11/2023~~18/11/2023~~5 5 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
13 245496 20/11/2023~~25/11/2023~~6 6 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
14 255344 27/11/2023~~02/12/2023~~6 6 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547)
15 264543 04/12/2023~~09/12/2023~~6 6 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547)
16 273709 11/12/2023~~16/12/2023~~6 6 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593)
17 280867 18/12/2023~~23/12/2023~~6 6 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593)
18 285691 25/12/2023~~30/12/2023~~6 6 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934)
19 289936 01/01/2024~~03/01/2024~~3 3 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593)
20 291996 04/01/2024~~06/01/2024~~3 3 Renovation of flood drain at village Gopal Pura from Main Road to Mohan Lal Land (2602004036/WH/9989028477)
21 293803 08/01/2024~~12/01/2024~~5 5 Renovation of flood drain at village Gopal Pura from Main Road to Mohan Lal Land (2602004036/WH/9989028477)
22 298197 15/01/2024~~20/01/2024~~6 6 Land Leveling At Village Gopal Pura At Govt Hospital (2602004036/LD/9989069592)
23 300908 22/01/2024~~28/01/2024~~7 6 Renovation of flood drain at village Gopal Pura from Nehar Moge to Bajri Plant (2602004036/WH/9989028476)
24 32368 13/05/2024~~26/05/2024~~14 14 Kotla Disty RD50720 to 70363 by majitha canal and ground water mandal (2602004061/IC/114952)
25 41928 27/05/2024~~02/06/2024~~7 7 Kotla Disty RD50720 to 70363 by majitha canal and ground water mandal (2602004061/IC/114952)
26 44474 03/06/2024~~15/06/2024~~13 13 Kotla Disty RD50720 to 70363 by majitha canal and ground water mandal (2602004061/IC/114952)
27 90315 29/07/2024~~07/08/2024~~10 10 Plantation work at village Gopalpura 2024 (2602004036/DP/146799)
28 104974 09/08/2024~~12/08/2024~~4 4 Burm work at village Gopalpura From Gopalpura To GT Road 2024 (2602004036/RC/9989110441)
29 111743 13/08/2024~~19/08/2024~~7 7 Burm Work At Village Gopalpura Around The Phirni 2024 (2602004036/RC/9989111684)

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 18/01/2023 6 Burm work at village Gopalpura from Gopalpura to Kaler Manget 22-23 (2602004036/RC/9989068250) 4602 1692 0
2 Paramjit kaur 21/03/2023 3 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556) 5852 846 0
Sub Total FY 2223 9 2538 0
3 Paramjit kaur 01/04/2023 12 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556) 39 3636 0
4 Paramjit kaur 17/04/2023 8 Amritsar to Pathankot Section Railway (Ludhar to Ajaibwali) GP Rupowali Khurd 2022 (2602004095/RC/9989077556) 287 2424 0
5 Paramjit kaur 17/05/2023 6 Amritsar to Pathankot Section Railway (Kathunangal to Sehnewali) Waryam Nangal 2022 (2602004110/RC/9989077557) 878 1818 0
6 Paramjit kaur 14/11/2023 1 Renovation of flood drain at village Gopalpura from Nehar Moge to Nehar 2021-22 (2602004036/WH/9989016934) 4500 303 0
7 Paramjit kaur 27/11/2023 2 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547) 4674 606 0
8 Paramjit kaur 04/12/2023 5 Plantation work at village Gopalpura 22-23 (2602004036/DP/123547) 4862 500 0
9 Paramjit kaur 11/12/2023 5 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593) 4988 1515 0
10 Paramjit kaur 18/12/2023 6 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593) 5220 1818 0
11 Paramjit kaur 01/01/2024 3 Land Leveling At Village Gopal Pura At WaterTanki (2602004036/LD/9989069593) 5479 909 0
12 Paramjit kaur 04/01/2024 3 Renovation of flood drain at village Gopal Pura from Main Road to Mohan Lal Land (2602004036/WH/9989028477) 5544 909 0
13 Paramjit kaur 08/01/2024 3 Renovation of flood drain at village Gopal Pura from Main Road to Mohan Lal Land (2602004036/WH/9989028477) 5575 909 0
14 Paramjit kaur 15/01/2024 6 Land Leveling At Village Gopal Pura At Govt Hospital (2602004036/LD/9989069592) 5655 1818 0
15 Paramjit kaur 22/01/2024 6 Renovation of flood drain at village Gopal Pura from Nehar Moge to Bajri Plant (2602004036/WH/9989028476) 5749 600 0
Sub Total FY 2324 66 17765 0
16 Paramjit kaur 13/05/2024 10 Kotla Disty RD50720 to 70363 by majitha canal and ground water mandal (2602004061/IC/114952) 479 3220 0
17 Paramjit kaur 27/05/2024 4 Kotla Disty RD50720 to 70363 by majitha canal and ground water mandal (2602004061/IC/114952) 648 1288 0
18 Paramjit kaur 03/06/2024 13 Kotla Disty RD50720 to 70363 by majitha canal and ground water mandal (2602004061/IC/114952) 721 4186 0
19 Paramjit kaur 29/07/2024 5 Plantation work at village Gopalpura 2024 (2602004036/DP/146799) 1773 1610 0
20 Paramjit kaur 09/08/2024 3 Burm work at village Gopalpura From Gopalpura To GT Road 2024 (2602004036/RC/9989110441) 2106 966 0
Sub Total FY 2425 35 11270 0