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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-07-004-013-001/91 Family Id: 91
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Gurmel Singh
Category: SC
Date of Registration: 9/15/2013
Address:
Villages:
Panchayat: Bassi Jalal
Block: TANDA
District: HOSHIARPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 91
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 42 Punjab National 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 17827 Paramjit Kaur 06/12/2013~~15/12/2013~~10 9
2 19600 18/12/2013~~31/12/2013~~14 12
3 22347 05/01/2014~~09/01/2014~~5 5
4 42609 21/02/2014~~28/02/2014~~8 7
5 48492 01/03/2014~~15/03/2014~~15 13
6 62481 16/03/2014~~27/03/2014~~12 11
7 13035 06/05/2014~~15/05/2014~~10 9
8 16462 16/05/2014~~30/05/2014~~15 13
9 56138 04/01/2016~~15/01/2016~~12 11
10 66012 18/01/2016~~01/02/2016~~15 13
11 74957 03/02/2016~~17/02/2016~~15 13
12 83947 23/02/2016~~08/03/2016~~15 13
13 93884 11/03/2016~~25/03/2016~~15 13
14 101461 26/03/2016~~31/03/2016~~6 6
15 53040 02/08/2017~~16/08/2017~~15 13
16 58467 17/08/2017~~31/08/2017~~15 13
17 68713 01/09/2017~~15/09/2017~~15 13
18 77916 16/09/2017~~30/09/2017~~15 13
19 184476 01/03/2018~~15/03/2018~~15 13

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 17827 Paramjit Kaur 06/12/2013~~15/12/2013~~10 9 DEV. OF POND (2607004013/WH/10921)
2 19600 18/12/2013~~31/12/2013~~14 12 DEV. OF POND (2607004013/WH/10921)
3 22347 05/01/2014~~09/01/2014~~5 5 DEV. OF POND (2607004013/WH/10921)
4 42609 21/02/2014~~28/02/2014~~8 7 DEV. OF POND (2607004013/WH/10921)
5 48492 01/03/2014~~15/03/2014~~15 13 DEV. OF POND (2607004013/WH/10921)
6 62481 16/03/2014~~27/03/2014~~12 11 DEV. OF POND (2607004013/WH/10921)
7 13035 06/05/2014~~15/05/2014~~10 9 rural connectivity (2607004013/RC/29405)
8 16462 16/05/2014~~30/05/2014~~15 13 rural connectivity (2607004013/RC/29405)
9 56138 04/01/2016~~15/01/2016~~12 11 Dev. of park (2607004013/LD/24819)
10 66012 18/01/2016~~01/02/2016~~15 13 Dev. of park (2607004013/LD/24819)
11 74957 03/02/2016~~17/02/2016~~15 13 Dev. of park (2607004013/LD/24819)
12 83947 23/02/2016~~08/03/2016~~15 13 plantation (2607004013/DP/15218)
13 93884 11/03/2016~~25/03/2016~~15 13 plantation (2607004013/DP/15218)
14 101461 26/03/2016~~31/03/2016~~6 6 plantation (2607004013/DP/15218)
15 53040 02/08/2017~~16/08/2017~~15 13 Construction of Aanganwari (2607004013/AV/6240)
16 58467 17/08/2017~~31/08/2017~~15 13 Construction of Aanganwari (2607004013/AV/6240)
17 68713 01/09/2017~~15/09/2017~~15 13 Construction of Aanganwari (2607004013/AV/6240)
18 77916 16/09/2017~~30/09/2017~~15 13 Construction of Aanganwari (2607004013/AV/6240)
19 184476 01/03/2018~~15/03/2018~~15 13 RENOVATION OF POND (2607004013/WH/44899)

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 06/12/2013 10 DEV. OF POND (2607004013/WH/10921) 65 1840 0
2 Paramjit Kaur 18/12/2013 13 DEV. OF POND (2607004013/WH/10921) 70 2392 0
3 Paramjit Kaur 05/01/2014 5 DEV. OF POND (2607004013/WH/10921) 74 920 0
4 Paramjit Kaur 20/02/2014 7 DEV. OF POND (2607004013/WH/10921) 115 1288 0
5 Paramjit Kaur 01/03/2014 14 DEV. OF POND (2607004013/WH/10921) 137 2576 0
6 Paramjit Kaur 16/03/2014 11 DEV. OF POND (2607004013/WH/10921) 187 2024 0
Sub Total FY 1314 60 11040 0
7 Paramjit Kaur 05/05/2014 9 rural connectivity (2607004013/RC/29405) 53 1800 0
8 Paramjit Kaur 16/05/2014 14 rural connectivity (2607004013/RC/29405) 78 2800 0
Sub Total FY 1415 23 4600 0
9 Paramjit Kaur 04/01/2016 11 Dev. of park (2607004013/LD/24819) 636 2310 0
10 Paramjit Kaur 18/01/2016 13 Dev. of park (2607004013/LD/24819) 687 2730 0
11 Paramjit Kaur 23/02/2016 13 plantation (2607004013/DP/15218) 823 2730 0
Sub Total FY 1516 37 7770 0