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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/22 Family Id: 22
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: JASVIR SINGH
Category: SC
Date of Registration: 4/28/2008
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 31 ICICI 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 27341 PARAMJIT KAUR 18/02/2010~~24/02/2010~~7 7
2 60037 11/02/2011~~16/02/2011~~6 6
3 78133 18/02/2011~~23/02/2011~~6 6
4 84401 25/02/2011~~28/02/2011~~4 4
5 89742 02/03/2011~~07/03/2011~~6 6
6 122140 01/06/2011~~12/06/2011~~12 12
7 118313 08/01/2014~~14/01/2014~~7 7
8 124189 16/01/2014~~22/01/2014~~7 7
9 81611 14/02/2015~~23/02/2015~~10 10
10 131746 11/12/2015~~15/12/2015~~5 5
11 203841 28/12/2016~~06/01/2017~~10 10
12 6938 12/04/2018~~22/04/2018~~11 10
13 347908 22/09/2021~~29/09/2021~~8 7
14 375552 01/10/2021~~08/10/2021~~8 7
15 636253 03/01/2022~~10/01/2022~~8 7
16 671467 21/01/2022~~28/01/2022~~8 7
17 253649 21/07/2022~~30/07/2022~~10 9
18 315243 16/08/2022~~25/08/2022~~10 9
19 402306 12/09/2022~~19/09/2022~~8 7
20 490888 13/10/2022~~20/10/2022~~8 7
21 690282 29/12/2022~~03/01/2023~~6 6
22 122749 16/05/2023~~26/05/2023~~11 10
23 322782 04/07/2023~~14/07/2023~~11 10
24 487268 15/08/2023~~25/08/2023~~11 10
25 873162 06/01/2024~~13/01/2024~~8 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 27341 PARAMJIT KAUR 18/02/2010~~24/02/2010~~7 7 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
2 60037 11/02/2011~~16/02/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
3 78133 18/02/2011~~23/02/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
4 84401 25/02/2011~~28/02/2011~~4 4 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
5 89742 02/03/2011~~07/03/2011~~6 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
6 122140 01/06/2011~~12/06/2011~~12 12 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba)
7 118313 08/01/2014~~14/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
8 124189 16/01/2014~~22/01/2014~~7 7 tradtional water bodies(chabba) (2603002030/WH/13410)
9 81611 14/02/2015~~23/02/2015~~10 10 irrigation malsian kallan labour (2603002068/IC/12618)
10 131746 11/12/2015~~15/12/2015~~5 5 Rural Conn of Chabba (2603002030/RC/43477)
11 203841 28/12/2016~~06/01/2017~~10 10 Santu wala to Chaba burma te mitti (2603002090/RC/57817)
12 6938 12/04/2018~~22/04/2018~~11 10 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209)
13 347908 22/09/2021~~29/09/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
14 375552 01/10/2021~~08/10/2021~~8 7 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437)
15 636253 03/01/2022~~10/01/2022~~8 7 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198)
16 671467 21/01/2022~~28/01/2022~~8 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197)
17 253649 21/07/2022~~30/07/2022~~10 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625)
18 315243 16/08/2022~~25/08/2022~~10 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
19 402306 12/09/2022~~19/09/2022~~8 7 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125)
20 490888 13/10/2022~~20/10/2022~~8 7 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209)
21 690282 29/12/2022~~03/01/2023~~6 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
22 122749 16/05/2023~~26/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727)
23 322782 04/07/2023~~14/07/2023~~11 10 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325)
24 487268 15/08/2023~~25/08/2023~~11 10 SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN (2603002016/IC/107421)
25 873162 06/01/2024~~13/01/2024~~8 7 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217)

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 18/02/2010 4 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 354 492 0
Sub Total FY 0910 4 492 0
2 PARAMJIT KAUR 11/02/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1013 738 0
3 PARAMJIT KAUR 18/02/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1020 738 0
4 PARAMJIT KAUR 25/02/2011 2 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1230 246 0
5 PARAMJIT KAUR 02/03/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1424 738 0
Sub Total FY 1011 20 2460 0
6 PARAMJIT KAUR 01/06/2011 6 Digging of new Pond(Chabba) (2603002030/WC/3978Chabba) 1876 738 0
Sub Total FY 1112 6 738 0
7 PARAMJIT KAUR 08/01/2014 7 tradtional water bodies(chabba) (2603002030/WH/13410) 123 1288 0
8 PARAMJIT KAUR 16/01/2014 6 tradtional water bodies(chabba) (2603002030/WH/13410) 165 1104 0
Sub Total FY 1314 13 2392 0
9 PARAMJIT KAUR 11/12/2015 5 Rural Conn of Chabba (2603002030/RC/43477) 153 1050 0
Sub Total FY 1516 5 1050 0
10 PARAMJIT KAUR 28/12/2016 5 Santu wala to Chaba burma te mitti (2603002090/RC/57817) 380 1090 0
Sub Total FY 1617 5 1090 0
11 PARAMJIT KAUR 15/04/2018 2 IRIGRATION(DOLATWAH RAJBAHA BURJI 44772 TO 104344) (2603002013/IC/17209) 41 480 0
Sub Total FY 1819 2 480 0
12 PARAMJIT KAUR 21/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1460 269 0
13 PARAMJIT KAUR 23/09/2021 4 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1462 1076 0
14 PARAMJIT KAUR 28/09/2021 1 DAULATWAH RAJWAHA(47241-65210) (2603002092/IC/89437) 1464 269 0
15 PARAMJIT KAUR 03/01/2022 5 BERMS WORK CHABBA TO SANTUWALA AT V- CHABBA (2603002030/RC/9989060198) 3034 1345 0
16 PARAMJIT KAUR 21/01/2022 7 BERMS WORK CHABBA TO DHANDIAN TK V- CHABBA (2603002030/RC/9989060197) 3225 1883 0
Sub Total FY 2122 18 4842 0
17 PARAMJIT KAUR 21/07/2022 9 SILVICULTURE-KHOSA TALWANDI ROAD (2603002036/DP/118625) 874 2538 0
18 PARAMJIT KAUR 16/08/2022 9 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 1326 2538 0
19 PARAMJIT KAUR 13/09/2022 4 Internal clearance of Malsian Drain From RD 0-34500 (Chabba) (2603002030/IC/98125) 1989 1128 0
20 PARAMJIT KAUR 11/10/2022 2 REPAIR OF BERMS PIND DI FIRNI AT V- CHABBA (2603002030/RC/9989060209) 2737 564 0
21 PARAMJIT KAUR 27/12/2022 4 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4450 1128 0
Sub Total FY 2223 28 7896 0
22 PARAMJIT KAUR 16/05/2023 4 INTERNAL CLEARENCE OF AGAWAHA BURJI 84427-117300 VILL NARANG SINGH WALA (2603002078/IC/103727) 849 1212 0
23 PARAMJIT KAUR 04/07/2023 7 2nd Year Maintenance Plantation Markhai Lohke Kalan Road (Lohke Kalan) (2603002059/DP/124325) 2019 2121 0
24 PARAMJIT KAUR 15/08/2023 10 SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN (2603002016/IC/107421) 2908 3030 0
25 PARAMJIT KAUR 06/01/2024 6 BERMS WORK VILL TO DHANDIAN VILL CHABBA (2603002030/RC/9989102217) 5339 1818 0
Sub Total FY 2324 27 8181 0