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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-010-019-001/204 Family Id: 204
Name of Head of Household: Parkash Kaur
Name of Father/Husband: Dara Singh
Category: OTH
Date of Registration: 10/18/2017
Address:
Villages:
Panchayat: CHAK DONA RAHIME KE
Block: MAMDOT
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 204
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parkash Kaur Female 30 State Bank of India


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 309810 Parkash Kaur 10/01/2018~~25/01/2018~~16 14
2 332882 31/01/2018~~15/02/2018~~16 14
3 361823 27/02/2018~~14/03/2018~~16 14
4 131793 11/07/2020~~15/07/2020~~5 5
5 150588 18/07/2020~~24/07/2020~~7 6
6 168203 26/07/2020~~01/08/2020~~7 6
7 197327 04/08/2020~~18/08/2020~~15 13
8 332655 16/09/2020~~30/09/2020~~15 13
9 650360 08/02/2021~~22/02/2021~~15 13
10 712490 01/03/2021~~15/03/2021~~15 13
11 770800 18/03/2021~~26/03/2021~~9 8
12 19102 09/04/2021~~23/04/2021~~15 13
13 71386 12/05/2021~~22/05/2021~~11 10
14 310358 13/09/2021~~23/09/2021~~11 10
15 366009 29/09/2021~~09/10/2021~~11 10
16 575346 16/12/2021~~30/12/2021~~15 13
17 641230 04/01/2022~~18/01/2022~~15 13
18 690528 16/03/2022~~27/03/2022~~12 11
19 49724 12/05/2022~~22/05/2022~~11 10
20 317879 17/08/2022~~27/08/2022~~11 10
21 571009 15/11/2022~~29/11/2022~~15 13
22 622966 02/12/2022~~15/12/2022~~14 12
23 665725 16/12/2022~~30/12/2022~~15 13
24 755880 21/01/2023~~04/02/2023~~15 13
25 932922 23/03/2023~~27/03/2023~~5 5
26 44075 20/04/2023~~04/05/2023~~15 13
27 399621 24/07/2023~~07/08/2023~~15 13
28 468606 09/08/2023~~23/08/2023~~15 13
29 503171 24/08/2023~~07/09/2023~~15 13
30 576329 15/09/2023~~29/09/2023~~15 13
31 639778 30/09/2023~~14/10/2023~~15 13
32 670261 16/10/2023~~30/10/2023~~15 13
33 741349 17/11/2023~~28/11/2023~~12 11

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 309810 Parkash Kaur 10/01/2018~~25/01/2018~~16 14 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300)
2 332882 31/01/2018~~15/02/2018~~16 14 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300)
3 361823 27/02/2018~~14/03/2018~~16 14 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300)
4 131793 11/07/2020~~15/07/2020~~5 5 GATTI BASTI MASTA NO.2 {SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE CNO14) (2603010039/DP/106039)
5 150588 18/07/2020~~24/07/2020~~7 6 GATTI BASTI MASTA NO.2 {SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE CNO14) (2603010039/DP/106039)
6 168203 26/07/2020~~01/08/2020~~7 6 POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125)
7 197327 04/08/2020~~18/08/2020~~15 13 GATTI BASTI MASTA NO.2 {SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE CNO14) (2603010039/DP/106039)
8 332655 16/09/2020~~30/09/2020~~15 13 POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125)
9 650360 08/02/2021~~22/02/2021~~15 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042)
10 712490 01/03/2021~~15/03/2021~~15 13 Chak sarkar cno 14 (2603010039/DP/115459)
11 770800 18/03/2021~~26/03/2021~~9 8 Chak sarkar cno 14 (2603010039/DP/115459)
12 19102 09/04/2021~~23/04/2021~~15 13 Chak sarkar cno 14 (2603010039/DP/115459)
13 71386 12/05/2021~~22/05/2021~~11 10 berm work pind to lakhmir ke hithar de haad tk (2603010019/RC/9989045937)
14 310358 13/09/2021~~23/09/2021~~11 10 Earth Work( Nehar to Mulkha Sinh de ghar tak) (2603010127/LD/9989011382)
15 366009 29/09/2021~~09/10/2021~~11 10 C.CFLOORING RAOD TO HARMESH SINGH DE GHAR TAK (2603010019/RC/9989023837)
16 575346 16/12/2021~~30/12/2021~~15 13 New Plantation(Lakha Hazi to Sunder Wale Jhuge) (2603010068/DP/122182)
17 641230 04/01/2022~~18/01/2022~~15 13 New Plantation(Lakha Hazi to Sunder Wale Jhuge) (2603010068/DP/122182)
18 690528 16/03/2022~~27/03/2022~~12 11 new plantation sahan ke toh dona rehmat link road (2603010126/DP/122262)
19 49724 12/05/2022~~22/05/2022~~11 10 OLD CHHANGA DISTRIBUTRY PILLAR NO.(44400-68000) (2603010031/IC/96477)
20 317879 17/08/2022~~27/08/2022~~11 10 External clearance of Old changa Minar from 100-68000 (changa khurd) (2603010031/IC/98547)
21 571009 15/11/2022~~29/11/2022~~15 13 Silviculture operation work on the Chak sarkar cno. 15- Gatti basti masta no. 2 (2603010039/DP/125307)
22 622966 02/12/2022~~15/12/2022~~14 12 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056)
23 665725 16/12/2022~~30/12/2022~~15 13 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056)
24 755880 21/01/2023~~04/02/2023~~15 13 Silviculture operation work on the Chak sarkar cno. 15- Gatti basti masta no. 2 (2603010039/DP/125307)
25 932922 23/03/2023~~27/03/2023~~5 5 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056)
26 44075 20/04/2023~~04/05/2023~~15 13 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056)
27 399621 24/07/2023~~07/08/2023~~15 13 Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke (2603010019/DP/132438)
28 468606 09/08/2023~~23/08/2023~~15 13 Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke (2603010019/DP/132438)
29 503171 24/08/2023~~07/09/2023~~15 13 Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke (2603010019/DP/132438)
30 576329 15/09/2023~~29/09/2023~~15 13 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055)
31 639778 30/09/2023~~14/10/2023~~15 13 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055)
32 670261 16/10/2023~~30/10/2023~~15 13 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055)
33 741349 17/11/2023~~28/11/2023~~12 11 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055)

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 Parkash Kaur 31/01/2018 15 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300) 753 3495 0
2 Parkash Kaur 27/02/2018 10 DIGGING OF POND IN CHAK DONA RAHIME K FOR WILD LIFE (2603010019/WH/41300) 829 2330 0
Sub Total FY 1718 25 5825 0
3 Parkash Kaur 09/07/2020 5 GATTI BASTI MASTA NO.2 {SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE CNO14) (2603010039/DP/106039) 1828 1315 0
4 Parkash Kaur 18/07/2020 6 GATTI BASTI MASTA NO.2 {SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE CNO14) (2603010039/DP/106039) 2088 1578 0
5 Parkash Kaur 26/07/2020 6 POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125) 2277 1578 0
6 Parkash Kaur 04/08/2020 13 GATTI BASTI MASTA NO.2 {SIVILICUTURE OPERATION IN CHAK SARKAR JUGLE CNO14) (2603010039/DP/106039) 2614 3419 0
7 Parkash Kaur 16/09/2020 13 POJO KE UTTAR (3RD YEAR MAINTAINCE OF PLANTATION WORK BIJLI GHAR TO POJO KE) (2603010091/DP/106125) 4363 3419 0
8 Parkash Kaur 08/02/2021 13 JHOKE MORHE ( NEW PANTATION WORK ON THE JANGA WALA TO MOHRE TO JHOHKE MOHRE LINK ROAD) (2603010049/DP/106042) 8428 3419 0
9 Parkash Kaur 01/03/2021 13 Chak sarkar cno 14 (2603010039/DP/115459) 8984 3419 0
10 Parkash Kaur 18/03/2021 8 Chak sarkar cno 14 (2603010039/DP/115459) 9455 2104 0
Sub Total FY 2021 77 20251 0
11 Parkash Kaur 13/09/2021 10 Earth Work( Nehar to Mulkha Sinh de ghar tak) (2603010127/LD/9989011382) 1940 2690 0
12 Parkash Kaur 29/09/2021 5 C.CFLOORING RAOD TO HARMESH SINGH DE GHAR TAK (2603010019/RC/9989023837) 2213 1345 0
13 Parkash Kaur 16/12/2021 13 New Plantation(Lakha Hazi to Sunder Wale Jhuge) (2603010068/DP/122182) 3699 3497 0
14 Parkash Kaur 04/01/2022 13 New Plantation(Lakha Hazi to Sunder Wale Jhuge) (2603010068/DP/122182) 3986 3497 0
15 Parkash Kaur 22/03/2022 6 new plantation sahan ke toh dona rehmat link road (2603010126/DP/122262) 4511 1614 0
Sub Total FY 2122 47 12643 0
16 Parkash Kaur 12/05/2022 4 OLD CHHANGA DISTRIBUTRY PILLAR NO.(44400-68000) (2603010031/IC/96477) 558 1128 0
17 Parkash Kaur 16/11/2022 12 Silviculture operation work on the Chak sarkar cno. 15- Gatti basti masta no. 2 (2603010039/DP/125307) 4952 3384 0
18 Parkash Kaur 02/12/2022 13 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056) 5395 3666 0
19 Parkash Kaur 16/12/2022 13 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056) 5910 3666 0
20 Parkash Kaur 21/01/2023 13 Silviculture operation work on the Chak sarkar cno. 15- Gatti basti masta no. 2 (2603010039/DP/125307) 6856 3666 0
21 Parkash Kaur 23/03/2023 5 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056) 8423 1410 0
Sub Total FY 2223 60 16920 0
22 Parkash Kaur 20/04/2023 13 1st year maintenance plantation work on the sahne ke to dona rehmat link road- chak dona rahime ke (2603010019/DP/125056) 525 3939 0
23 Parkash Kaur 24/07/2023 12 Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke (2603010019/DP/132438) 3819 3636 0
24 Parkash Kaur 09/08/2023 13 Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke (2603010019/DP/132438) 4298 3939 0
25 Parkash Kaur 24/08/2023 12 Silviculture Operation Work on the chak Sarkar 1st Compartment no-5 in vill. chak dona rahime ke (2603010019/DP/132438) 4488 3636 0
26 Parkash Kaur 15/09/2023 13 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055) 5021 3939 0
27 Parkash Kaur 30/09/2023 12 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055) 5583 3636 0
28 Parkash Kaur 16/10/2023 12 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055) 5922 3636 0
29 Parkash Kaur 17/11/2023 10 IInd year maintenance sahan ke to Dona Rehmat link road (gatti masta no 2) (2603010039/DP/137055) 6784 3030 0
Sub Total FY 2324 97 29391 0