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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-05-014-047-001/66 Family Id: 66
Name of Head of Household: PARAMJIT KAUR
Name of Father/Husband: AMARJIT
Category: OTH
Date of Registration: 11/22/2018
Address:
Villages:
Panchayat: Natt
Block: NURMAHAL
District: JALANDHAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 66
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJIT KAUR Female 43 Canara 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 75373 PARAMJIT KAUR 22/11/2018~~28/11/2018~~7 6
2 78575 29/11/2018~~05/12/2018~~7 6
3 82919 06/12/2018~~12/12/2018~~7 6
4 97393 03/01/2019~~09/01/2019~~7 6
5 101109 15/01/2019~~21/01/2019~~7 6
6 106222 28/01/2019~~05/02/2019~~9 8
7 9678 26/04/2019~~11/05/2019~~16 14
8 23494 10/06/2019~~16/06/2019~~7 6
9 101567 13/12/2019~~20/12/2019~~8 7
10 105053 26/12/2019~~10/01/2020~~16 14
11 109120 11/01/2020~~20/01/2020~~10 9
12 43489 04/07/2020~~19/07/2020~~16 14
13 158354 17/12/2020~~31/12/2020~~15 13
14 168395 05/01/2021~~15/01/2021~~11 10
15 10689 08/04/2021~~15/04/2021~~8 7
16 43242 18/08/2022~~31/08/2022~~14 12
17 10996 18/05/2023~~31/05/2023~~14 12
18 14710 01/06/2023~~15/06/2023~~15 13
19 31445 21/07/2023~~31/07/2023~~11 10
20 80186 01/12/2023~~15/12/2023~~15 13
21 34492 06/06/2024~~15/06/2024~~10 10

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 75373 PARAMJIT KAUR 22/11/2018~~28/11/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
2 78575 29/11/2018~~05/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
3 82919 06/12/2018~~12/12/2018~~7 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011)
4 97393 03/01/2019~~09/01/2019~~7 6 Renovation Of Pond (D) (2605014049/WH/13695)
5 101109 15/01/2019~~21/01/2019~~7 6 Renovation Of Pond (D) (2605014049/WH/13695)
6 106222 28/01/2019~~05/02/2019~~9 8 Renovation Of Pond (D) (2605014049/WH/13695)
7 9678 26/04/2019~~11/05/2019~~16 14 Estimate for Silt & Jungle Clearance RD 0-36500 Sidwan Minor Uppal Khalsa 1.72 (2605014076/IC/41744)
8 23494 10/06/2019~~16/06/2019~~7 6 Renovation of Pond at Patti Jatta Nahal (2605014077/WH/85373)
9 101567 13/12/2019~~20/12/2019~~8 7 Road Berms Nakodar Nurmahal Road to Natt at Natt (2605014047/LD/9988998400)
10 105053 26/12/2019~~10/01/2020~~16 14 Road Berms Nakodar Nurmahal Road to Natt at Natt (2605014047/LD/9988998400)
11 109120 11/01/2020~~20/01/2020~~10 9 Road Berms Nakodar Nurmahal Road to Natt at Natt (2605014047/LD/9988998400)
12 43489 04/07/2020~~19/07/2020~~16 14 Deeping of pond Bhallowal (2605014009/WH/94676)
13 158354 17/12/2020~~31/12/2020~~15 13 Interlock Paving from Kamaljit Singh house to Vasudev house etc. at Natt (2605014047/RC/9989032820)
14 168395 05/01/2021~~15/01/2021~~11 10 Interlock Paving from Kamaljit Singh house to Vasudev house etc. at Natt (2605014047/RC/9989032820)
15 43242 18/08/2022~~31/08/2022~~14 12 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)
16 10996 18/05/2023~~31/05/2023~~14 12 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203)
17 14710 01/06/2023~~15/06/2023~~15 13 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203)
18 31445 21/07/2023~~31/07/2023~~11 10 Estimate for Strengthing of Embankment for Emergent Flood Protection work Block Nurmahal (2605014076/FP/9989037546)
19 80186 01/12/2023~~15/12/2023~~15 13 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)
20 34492 06/06/2024~~15/06/2024~~10 10 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772)

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 22/11/2018 5 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 588 1200 0
2 PARAMJIT KAUR 29/11/2018 6 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 608 1440 0
3 PARAMJIT KAUR 06/12/2018 3 Rural Connectivity Natt to Kot Badal Khan (2605014047/RC/87011) 646 720 0
Sub Total FY 1819 14 3360 0
4 PARAMJIT KAUR 10/06/2019 3 Renovation of Pond at Patti Jatta Nahal (2605014077/WH/85373) 248 723 0
5 PARAMJIT KAUR 26/12/2019 10 Road Berms Nakodar Nurmahal Road to Natt at Natt (2605014047/LD/9988998400) 1306 2410 0
Sub Total FY 1920 13 3133 0
6 PARAMJIT KAUR 16/08/2022 9 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 772 2538 0
Sub Total FY 2223 9 2538 0
7 PARAMJIT KAUR 17/05/2023 11 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203) 188 3333 0
8 PARAMJIT KAUR 01/06/2023 11 Estimate for Cleaning of External/Internal Section of Sidhwan Minor from 0-36500 at Uppal Khalsa (2605014076/IC/104203) 216 3333 0
9 PARAMJIT KAUR 21/07/2023 6 Estimate for Strengthing of Embankment for Emergent Flood Protection work Block Nurmahal (2605014076/FP/9989037546) 395 1818 0
10 PARAMJIT KAUR 01/12/2023 8 Construction of Amrit Sarovar at Village Uppal Khalsa (2605014076/WC/9989001772) 1049 2424 0
Sub Total FY 2324 36 10908 0