Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-005-009-001/100 Family Id: 100
Name of Head of Household: Parveem
Name of Father/Husband: SAbar Khan
Category: SC
Date of Registration: 11/20/2015
Address:
Villages:
Panchayat: ਦੁਨੇਵਾਲਾ
Block: ਸੰਗਤ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Parveem Female 36 Union 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 90227 Parveem 04/06/2022~~10/06/2022~~7 6
2 113220 14/06/2022~~20/06/2022~~7 6
3 124677 22/06/2022~~28/06/2022~~7 6
4 137381 01/07/2022~~07/07/2022~~7 6
5 166176 27/07/2022~~02/08/2022~~7 6
6 173839 03/08/2022~~09/08/2022~~7 6
7 192141 18/08/2022~~24/08/2022~~7 6
8 204295 25/08/2022~~31/08/2022~~7 6
9 219809 06/09/2022~~12/09/2022~~7 6
10 231401 13/09/2022~~19/09/2022~~7 6
11 389002 04/01/2023~~10/01/2023~~7 6
12 432186 07/02/2023~~13/02/2023~~7 6
13 455141 22/02/2023~~28/02/2023~~7 6
14 466150 02/03/2023~~08/03/2023~~7 6
15 476934 09/03/2023~~15/03/2023~~7 6
16 487319 18/03/2023~~24/03/2023~~7 6
17 23036 02/05/2023~~08/05/2023~~7 6
18 41536 10/05/2023~~16/05/2023~~7 6
19 90729 01/06/2023~~07/06/2023~~7 6
20 126891 13/06/2023~~19/06/2023~~7 6
21 145285 21/06/2023~~27/06/2023~~7 6
22 196329 24/07/2023~~25/07/2023~~2 2
23 256463 12/09/2023~~18/09/2023~~7 6
24 272621 21/09/2023~~27/09/2023~~7 6
25 309210 23/10/2023~~29/10/2023~~7 6
26 315897 30/10/2023~~05/11/2023~~7 6
27 330704 07/11/2023~~13/11/2023~~7 6
28 338579 14/11/2023~~20/11/2023~~7 6
29 350776 21/11/2023~~27/11/2023~~7 6
30 363620 29/11/2023~~05/12/2023~~7 6
31 379071 06/12/2023~~12/12/2023~~7 6
32 394428 13/12/2023~~19/12/2023~~7 6
33 71479 08/06/2024~~14/06/2024~~7 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 90227 Parveem 04/06/2022~~10/06/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
2 113220 14/06/2022~~20/06/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
3 124677 22/06/2022~~28/06/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
4 137381 01/07/2022~~07/07/2022~~7 6 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896)
5 166176 27/07/2022~~02/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
6 173839 03/08/2022~~09/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
7 192141 18/08/2022~~24/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
8 204295 25/08/2022~~31/08/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
9 219809 06/09/2022~~12/09/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
10 231401 13/09/2022~~19/09/2022~~7 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328)
11 389002 04/01/2023~~10/01/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
12 432186 07/02/2023~~13/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
13 455141 22/02/2023~~28/02/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
14 466150 02/03/2023~~08/03/2023~~7 6 E/F in waterworks(22-23 Dunewala) (2611005009/LD/9989032822)
15 476934 09/03/2023~~15/03/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
16 487319 18/03/2023~~24/03/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
17 23036 02/05/2023~~08/05/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
18 41536 10/05/2023~~16/05/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
19 90729 01/06/2023~~07/06/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
20 126891 13/06/2023~~19/06/2023~~7 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883)
21 145285 21/06/2023~~27/06/2023~~7 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599)
22 196329 24/07/2023~~25/07/2023~~2 2 Maintenance of 550 Plantation 2020-21, Dunay Wala (2611005009/DP/101560)
23 256463 12/09/2023~~18/09/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
24 272621 21/09/2023~~27/09/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
25 309210 23/10/2023~~29/10/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090)
26 315897 30/10/2023~~05/11/2023~~7 6 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090)
27 330704 07/11/2023~~13/11/2023~~7 6 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)
28 338579 14/11/2023~~20/11/2023~~7 6 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)
29 350776 21/11/2023~~27/11/2023~~7 6 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359)
30 363620 29/11/2023~~05/12/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
31 379071 06/12/2023~~12/12/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
32 394428 13/12/2023~~19/12/2023~~7 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769)
33 71479 08/06/2024~~14/06/2024~~7 7 Mtc of irri channels clr of patro and non patro banks of Mehta minor RD33000 to38000 dunewlala 24 (2611005/IC/115361)

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 Parveem 04/06/2022 4 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 1742 1128 0
2 Parveem 14/06/2022 5 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 2064 1410 0
3 Parveem 22/06/2022 5 Desilting of pond at Dunaywala(2021-22) (2611005009/WH/9989017896) 2257 1410 0
4 Parveem 03/08/2022 6 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 3573 1692 0
5 Parveem 18/08/2022 2 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4127 564 0
6 Parveem 25/08/2022 4 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4380 1128 0
7 Parveem 06/09/2022 4 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4670 1128 0
8 Parveem 13/09/2022 3 Earth filling on kacha path(2021-22,Dunewala) (2611005009/RC/9989062328) 4889 846 0
9 Parveem 04/01/2023 3 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 7889 846 0
10 Parveem 07/02/2023 4 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 8736 1128 0
11 Parveem 22/02/2023 6 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 9281 1692 0
12 Parveem 09/03/2023 1 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 9665 282 0
Sub Total FY 2223 47 13254 0
13 Parveem 02/05/2023 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 445 1818 0
14 Parveem 10/05/2023 4 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 789 1212 0
15 Parveem 01/06/2023 6 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 1537 1818 0
16 Parveem 13/06/2023 5 E/F on sides of watercourses (2022-23) Dunaywala ( Moga no 34400/L, 33627/L, 23300/TR) (2611005009/IC/94883) 2226 1515 0
17 Parveem 21/06/2023 2 Road Side Line Plantation of Forestry Trees For Community(Dunewala)(2022-23) (2611005009/DP/130599) 2540 606 0
18 Parveem 24/07/2023 1 Maintenance of 550 Plantation 2020-21, Dunay Wala (2611005009/DP/101560) 3528 282 0
19 Parveem 12/09/2023 5 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 4751 1515 0
20 Parveem 21/09/2023 1 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 5114 303 0
21 Parveem 23/10/2023 5 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090) 5646 1515 0
22 Parveem 30/10/2023 1 Repair and Maintenance of Mitti Murram road for community(23-24 Dunewala) (2611005009/RC/9989099090) 5690 303 0
23 Parveem 14/11/2023 5 Repair & Main. of irri. channels Clear.of Banks of Mehta Minor RD 33000-38000(23-24 Dunewala) (2611005/IC/110359) 6094 1515 0
24 Parveem 29/11/2023 6 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 6631 1818 0
25 Parveem 13/12/2023 5 Repair & maint. of Water Course canal for community Moga.no 34400/L, 33627/L, 23300/TR Dhunay Wala (2611005009/IC/102769) 7231 1515 0
Sub Total FY 2324 52 15735 0
26 Parveem 08/06/2024 6 Mtc of irri channels clr of patro and non patro banks of Mehta minor RD33000 to38000 dunewlala 24 (2611005/IC/115361) 1026 1932 0
Sub Total FY 2425 6 1932 0