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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-001-035-001/169 Family-Id: 169
Name of Head of Household: Paramjit Singh
Name of Father/Husband: Tersem Singh
Category: OTH
Date of Registration: 9/6/2009
Address:
Villages:
Panchayat: DADIAL
Block: DASUYA
District: HOSHIARPUR(ਪੰਜਾਬ)
: NO Family-Id: 169
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Singh Male 33 Punjab Gramin Bank
2 Sunita Devi Female 29 Punjab Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 81868 Paramjit Singh 16/03/2010~~30/03/2010~~15 15
2 2166 01/04/2010~~15/04/2010~~15 13
3 2402 16/04/2010~~30/04/2010~~15 13
4 2428 01/05/2010~~15/05/2010~~15 13
5 6366 16/05/2010~~30/05/2010~~15 13
6 6406 Sunita Devi 16/05/2010~~30/05/2010~~15 13
7 6479 Paramjit Singh 16/06/2010~~30/06/2010~~15 13
8 6461 Sunita Devi 16/06/2010~~30/06/2010~~15 13
9 18461 Paramjit Singh 16/07/2010~~30/07/2010~~15 13
10 36826 01/12/2011~~14/12/2011~~14 12
11 23136 Sunita Devi 03/06/2014~~12/06/2014~~10 9
12 27068 16/06/2014~~25/06/2014~~10 9
13 12102 06/06/2016~~20/06/2016~~15 13
14 17314 22/06/2016~~06/07/2016~~15 13
15 55105 23/08/2016~~06/09/2016~~15 13
16 36244 27/06/2017~~11/07/2017~~15 13
17 135967 21/12/2017~~04/01/2018~~15 13
18 123863 Paramjit Singh 05/10/2019~~19/10/2019~~15 13
19 123864 Sunita Devi 05/10/2019~~19/10/2019~~15 13
20 137625 26/10/2019~~09/11/2019~~15 13
21 176910 23/12/2019~~05/01/2020~~14 12
22 201207 01/02/2020~~15/02/2020~~15 13
23 225154 02/03/2020~~16/03/2020~~15 13
24 239144 18/03/2020~~29/03/2020~~12 11
25 41265 01/07/2020~~15/07/2020~~15 13
26 56669 16/07/2020~~30/07/2020~~15 13
27 71947 01/08/2020~~15/08/2020~~15 13
28 108644 01/09/2020~~15/09/2020~~15 13
29 126620 16/09/2020~~30/09/2020~~15 13
30 141856 01/10/2020~~15/10/2020~~15 13
31 155366 16/10/2020~~30/10/2020~~15 13
32 169897 02/11/2020~~16/11/2020~~15 13
33 3868 01/04/2021~~15/04/2021~~15 13
34 15279 16/04/2021~~30/04/2021~~15 13
35 26735 01/05/2021~~15/05/2021~~15 13
36 37670 17/05/2021~~30/05/2021~~14 12
37 47705 01/06/2021~~15/06/2021~~15 13
38 60561 16/06/2021~~30/06/2021~~15 13
39 76390 01/07/2021~~15/07/2021~~15 13
40 89104 30/08/2021~~08/09/2021~~10 9
41 72234 01/08/2022~~15/08/2022~~15 13
42 82246 17/08/2022~~31/08/2022~~15 13
43 113097 01/10/2022~~15/10/2022~~15 13
44 118864 17/10/2022~~30/10/2022~~14 12
45 137391 16/11/2022~~29/11/2022~~14 12
46 157597 16/12/2022~~30/12/2022~~15 13

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 81868 Paramjit Singh 16/03/2010~~30/03/2010~~15 15 Rural Connectivety (2607001035/RC/5661)
2 2166 01/04/2010~~15/04/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
3 2402 16/04/2010~~30/04/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
4 2428 01/05/2010~~15/05/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
5 6366 16/05/2010~~30/05/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
6 6406 Sunita Devi 16/05/2010~~30/05/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
7 6479 Paramjit Singh 16/06/2010~~30/06/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
8 6461 Sunita Devi 16/06/2010~~30/06/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
9 18461 Paramjit Singh 16/07/2010~~30/07/2010~~15 13 Rural Connectivety (2607001035/RC/5661)
10 36826 01/12/2011~~14/12/2011~~14 12 Berms on Road( Dadail) (2607001035/OP/1274)
11 23136 Sunita Devi 03/06/2014~~12/06/2014~~10 9 Rural Connectivety(Dadial) (2607001035/RC/30267)
12 27068 16/06/2014~~25/06/2014~~10 9 Rural Connectivety(Dadial) (2607001035/RC/30267)
13 12102 06/06/2016~~20/06/2016~~15 13 Dev of Pond(Dadial) (2607001035/WH/30331)
14 17314 22/06/2016~~06/07/2016~~15 13 Dev of Pond(Dadial) (2607001035/WH/30331)
15 55105 23/08/2016~~06/09/2016~~15 13 Dev of Pond(Dadial) (2607001035/WH/30331)
16 36244 27/06/2017~~11/07/2017~~15 13 Dasuya Hajipur road to Makkowal (PWD Dadial ) (2607001035/LD/39717)
17 135967 21/12/2017~~04/01/2018~~15 13 Drought Proofing (2607001035/DP/69623)
18 123863 Paramjit Singh 05/10/2019~~19/10/2019~~15 13 Plantation (Dadial) (2607001035/DP/96197)
19 123864 Sunita Devi 05/10/2019~~19/10/2019~~15 13 Plantation (Dadial) (2607001035/DP/96197)
20 137625 26/10/2019~~09/11/2019~~15 13 Plantation (Dadial) (2607001035/DP/96197)
21 176910 23/12/2019~~05/01/2020~~14 12 Renovation of pond (Dadial) (2607001035/WC/49976)
22 201207 01/02/2020~~15/02/2020~~15 13 Plantation (Dadial) (2607001035/DP/96197)
23 225154 02/03/2020~~16/03/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
24 239144 18/03/2020~~29/03/2020~~12 11 Nursery raising (Dadial) (2607001035/DP/96916)
25 41265 01/07/2020~~15/07/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
26 56669 16/07/2020~~30/07/2020~~15 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433)
27 71947 01/08/2020~~15/08/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
28 108644 01/09/2020~~15/09/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
29 126620 16/09/2020~~30/09/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
30 141856 01/10/2020~~15/10/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
31 155366 16/10/2020~~30/10/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
32 169897 02/11/2020~~16/11/2020~~15 13 Nursery raising (Dadial) (2607001035/DP/96916)
33 3868 01/04/2021~~15/04/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
34 15279 16/04/2021~~30/04/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
35 26735 01/05/2021~~15/05/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
36 37670 17/05/2021~~30/05/2021~~14 12 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
37 47705 01/06/2021~~15/06/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
38 60561 16/06/2021~~30/06/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
39 76390 01/07/2021~~15/07/2021~~15 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
40 89104 30/08/2021~~08/09/2021~~10 9 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404)
41 72234 01/08/2022~~15/08/2022~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
42 82246 17/08/2022~~31/08/2022~~15 13 Choe work ( Dadial ) (2607001035/FP/9989035600)
43 113097 01/10/2022~~15/10/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
44 118864 17/10/2022~~30/10/2022~~14 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)
45 137391 16/11/2022~~29/11/2022~~14 12 Choe work ( Dadial ) (2607001035/FP/9989035600)
46 157597 16/12/2022~~30/12/2022~~15 13 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086)

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 Singh 16/03/2010 15 Rural Connectivety (2607001035/RC/5661) 3139 1845 0
Sub Total FY 0910 15 1845 0
2 Paramjit Singh 01/04/2010 13 Rural Connectivety (2607001035/RC/5661) 12640 1599 0
3 Paramjit Singh 16/04/2010 14 Rural Connectivety (2607001035/RC/5661) 12696 1722 0
4 Paramjit Singh 01/05/2010 14 Rural Connectivety (2607001035/RC/5661) 12726 1722 0
5 Paramjit Singh 16/05/2010 5 Rural Connectivety (2607001035/RC/5661) 12765 615 0
6 Sunita Devi 16/05/2010 15 Rural Connectivety (2607001035/RC/5661) 12766 1845 0
7 Paramjit Singh 16/06/2010 13 Rural Connectivety (2607001035/RC/5661) 12869 1599 0
8 Sunita Devi 16/06/2010 6 Rural Connectivety (2607001035/RC/5661) 12868 738 0
9 Paramjit Singh 16/07/2010 4 Rural Connectivety (2607001035/RC/5661) 13111 492 0
Sub Total FY 1011 84 10332 0
10 Paramjit Singh 01/12/2011 11 Berms on Road( Dadail) (2607001035/OP/1274) 22353 1683 0
Sub Total FY 1112 11 1683 0
11 Sunita Devi 03/06/2014 4 Rural Connectivety(Dadial) (2607001035/RC/30267) 147 800 0
12 Sunita Devi 16/06/2014 3 Rural Connectivety(Dadial) (2607001035/RC/30267) 181 600 0
Sub Total FY 1415 7 1400 0
13 Sunita Devi 06/06/2016 3 Dev of Pond(Dadial) (2607001035/WH/30331) 57 654 0
14 Sunita Devi 22/06/2016 6 Dev of Pond(Dadial) (2607001035/WH/30331) 97 1308 0
15 Sunita Devi 23/08/2016 9 Dev of Pond(Dadial) (2607001035/WH/30331) 361 1962 0
Sub Total FY 1617 18 3924 0
16 Sunita Devi 21/12/2017 13 Drought Proofing (2607001035/DP/69623) 1052 3029 0
Sub Total FY 1718 13 3029 0
17 Sunita Devi 05/10/2019 13 Plantation (Dadial) (2607001035/DP/96197) 1758 3133 0
18 Sunita Devi 26/10/2019 13 Plantation (Dadial) (2607001035/DP/96197) 1900 3133 0
19 Sunita Devi 22/12/2019 8 Renovation of pond (Dadial) (2607001035/WC/49976) 2296 1928 0
20 Sunita Devi 01/02/2020 13 Plantation (Dadial) (2607001035/DP/96197) 2584 3133 0
21 Sunita Devi 02/03/2020 13 Nursery raising (Dadial) (2607001035/DP/96916) 2874 3133 0
22 Sunita Devi 18/03/2020 5 Nursery raising (Dadial) (2607001035/DP/96916) 3011 1205 0
Sub Total FY 1920 65 15665 0
23 Sunita Devi 01/07/2020 10 Nursery raising (Dadial) (2607001035/DP/96916) 1155 2630 0
24 Sunita Devi 16/07/2020 13 Plantation work at hilly area(Dadial) (2607001035/DP/106433) 1778 3419 0
25 Sunita Devi 01/08/2020 13 Nursery raising (Dadial) (2607001035/DP/96916) 2383 3419 0
26 Sunita Devi 01/09/2020 13 Nursery raising (Dadial) (2607001035/DP/96916) 4141 3419 0
27 Sunita Devi 16/09/2020 1 Nursery raising (Dadial) (2607001035/DP/96916) 5082 263 0
28 Sunita Devi 17/09/2020 12 Nursery raising (Dadial) (2607001035/DP/96916) 5083 3156 0
29 Sunita Devi 01/10/2020 13 Nursery raising (Dadial) (2607001035/DP/96916) 5651 3419 0
30 Sunita Devi 16/10/2020 11 Nursery raising (Dadial) (2607001035/DP/96916) 6148 2893 0
31 Sunita Devi 02/11/2020 12 Nursery raising (Dadial) (2607001035/DP/96916) 6691 3156 0
Sub Total FY 2021 98 25774 0
32 Sunita Devi 01/04/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 58 3497 0
33 Sunita Devi 16/04/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 173 3497 0
34 Sunita Devi 01/05/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 300 3497 0
35 Sunita Devi 17/05/2021 12 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 643 3228 0
36 Sunita Devi 01/06/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 828 3497 0
37 Sunita Devi 16/06/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 1038 3497 0
38 Sunita Devi 01/07/2021 13 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 1299 3497 0
39 Sunita Devi 30/08/2021 9 Construction of Play filed Ground Stadiua Shyama Parsad Mukherjee Dadial (2607001035/AV/9989026404) 1445 2421 0
Sub Total FY 2122 99 26631 0
40 Sunita Devi 01/08/2022 11 Choe work ( Dadial ) (2607001035/FP/9989035600) 1133 3102 0
41 Sunita Devi 17/08/2022 10 Choe work ( Dadial ) (2607001035/FP/9989035600) 1330 2820 0
42 Sunita Devi 01/10/2022 10 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 1791 2820 0
43 Sunita Devi 17/10/2022 9 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 1906 2538 0
44 Sunita Devi 16/11/2022 12 Choe work ( Dadial ) (2607001035/FP/9989035600) 2202 3384 0
45 Sunita Devi 16/12/2022 12 Dadial ( Amrit Sarovar) 2022-23 (2607001035/WH/9989022086) 2561 3384 0
Sub Total FY 2223 64 18048 0