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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-14-002-059-001/112 Family Id: 112
Name of Head of Household: ਪਰਮਜੀਤ ਕੌਰ
Name of Father/Husband: ਦੇਸ ਰਾਜ
Category: SC
Date of Registration: 3/1/2009
Address:
Villages:
Panchayat: SAROYA
Block: SAROYA
District: NAWANSHAHR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 112
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ਪਰਮਜੀਤ ਕੌਰ Female 45 Punjab National Bank
2 DES RAJ Male 63 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 6176 ਪਰਮਜੀਤ ਕੌਰ 12/09/2012~~15/09/2012~~4 4
2 6340 17/09/2012~~30/09/2012~~14 12
3 117809 22/12/2022~~31/12/2022~~10 9
4 120532 02/01/2023~~16/01/2023~~15 13
5 124981 18/01/2023~~31/01/2023~~14 12
6 135967 16/02/2023~~28/02/2023~~13 12
7 148092 03/03/2023~~16/03/2023~~14 12
8 157089 17/03/2023~~31/03/2023~~15 13
9 12143 19/04/2023~~30/04/2023~~12 11
10 17146 02/05/2023~~10/05/2023~~9 8
11 25675 11/05/2023~~20/05/2023~~10 9
12 34561 22/05/2023~~31/05/2023~~10 9
13 70689 19/07/2023~~01/08/2023~~14 12
14 103926 11/09/2023~~20/09/2023~~10 9
15 113793 26/09/2023~~30/09/2023~~5 5
16 6459 11/04/2024~~20/04/2024~~10 10
17 49098 24/06/2024~~30/06/2024~~7 7
18 86109 11/08/2024~~21/08/2024~~11 11
19 100918 02/09/2024~~12/09/2024~~11 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 6176 ਪਰਮਜੀਤ ਕੌਰ 12/09/2012~~15/09/2012~~4 4 PLANTATION KULPUR (2614002037/DP/8182)
2 6340 17/09/2012~~30/09/2012~~14 12 PLANTATION KULPUR (2614002037/DP/8182)
3 117809 22/12/2022~~31/12/2022~~10 9 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610)
4 120532 02/01/2023~~16/01/2023~~15 13 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353)
5 124981 18/01/2023~~31/01/2023~~14 12 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353)
6 135967 16/02/2023~~28/02/2023~~13 12 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
7 148092 03/03/2023~~16/03/2023~~14 12 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
8 157089 17/03/2023~~31/03/2023~~15 13 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
9 12143 19/04/2023~~30/04/2023~~12 11 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
10 17146 02/05/2023~~10/05/2023~~9 8 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
11 25675 11/05/2023~~20/05/2023~~10 9 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825)
12 34561 22/05/2023~~31/05/2023~~10 9 LAND DEVELOPMENT FOR ROAD SIDE BERM AT VILLAGE Saroya (2614002059/LD/9989063557)
13 70689 19/07/2023~~01/08/2023~~14 12 RENOVATION OF POND ( DAYAL ROAD ) AT VILLAGE SAROYA (2614002059/WH/9989026221)
14 103926 11/09/2023~~20/09/2023~~10 9 Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to Agriculture office AT Village Saroya (2614002059/LD/9989066313)
15 113793 26/09/2023~~30/09/2023~~5 5 LAND DEVELOPMENT FOR PANCHYAT SAMATI SAROYA AT VILLAGE SAROYA (2614002059/LD/9989064355)
16 6459 11/04/2024~~20/04/2024~~10 10 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943)
17 49098 24/06/2024~~30/06/2024~~7 7 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943)
18 86109 11/08/2024~~21/08/2024~~11 11 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943)
19 100918 02/09/2024~~12/09/2024~~11 11 RENOVATION OF POND (2614002059/WH/9989031431)

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 ਪਰਮਜੀਤ ਕੌਰ 17/09/2012 9 PLANTATION KULPUR (2614002037/DP/8182) 121 1080 0
Sub Total FY 1213 9 1080 0
2 ਪਰਮਜੀਤ ਕੌਰ 22/12/2022 7 REJUVENATION OF POND ( SEECHEWAL MODAL) AT VILLAGE SAROYA (2614002059/WH/48610) 2234 1974 0
3 ਪਰਮਜੀਤ ਕੌਰ 02/01/2023 9 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353) 2250 2538 0
4 ਪਰਮਜੀਤ ਕੌਰ 18/01/2023 3 Construction of Model Pond (convergence work) at Village- SAROYA (2614002059/RS/9989005353) 2337 846 0
5 ਪਰਮਜੀਤ ਕੌਰ 16/02/2023 7 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 2540 1974 0
6 ਪਰਮਜੀਤ ਕੌਰ 03/03/2023 7 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 2805 1974 0
7 ਪਰਮਜੀਤ ਕੌਰ 17/03/2023 4 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 2893 1128 0
Sub Total FY 2223 37 10434 0
8 ਪਰਮਜੀਤ ਕੌਰ 19/04/2023 9 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 195 2727 0
9 ਪਰਮਜੀਤ ਕੌਰ 02/05/2023 8 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 236 2424 0
10 ਪਰਮਜੀਤ ਕੌਰ 11/05/2023 9 CONSTRUCTION OF SANJHA JAL TLAAB (CONVERGENCE WORK) AT VILLAGE SAROYA (2614002059/WH/9989021825) 426 2727 0
11 ਪਰਮਜੀਤ ਕੌਰ 22/05/2023 8 LAND DEVELOPMENT FOR ROAD SIDE BERM AT VILLAGE Saroya (2614002059/LD/9989063557) 582 2424 0
12 ਪਰਮਜੀਤ ਕੌਰ 19/07/2023 11 RENOVATION OF POND ( DAYAL ROAD ) AT VILLAGE SAROYA (2614002059/WH/9989026221) 1409 3333 0
13 ਪਰਮਜੀਤ ਕੌਰ 11/09/2023 6 Estimat Jungle Cleranace And (LD) Kaccha Rasta Main Road to Agriculture office AT Village Saroya (2614002059/LD/9989066313) 2205 1818 0
14 ਪਰਮਜੀਤ ਕੌਰ 26/09/2023 3 LAND DEVELOPMENT FOR PANCHYAT SAMATI SAROYA AT VILLAGE SAROYA (2614002059/LD/9989064355) 2466 909 0
Sub Total FY 2324 54 16362 0
15 ਪਰਮਜੀਤ ਕੌਰ 11/04/2024 2 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943) 223 644 0
16 ਪਰਮਜੀਤ ਕੌਰ 11/08/2024 7 PLANTATION 754 PLANTS AT VILLAGE SAROYA (2614002059/DP/140943) 2164 2254 0
17 ਪਰਮਜੀਤ ਕੌਰ 02/09/2024 5 RENOVATION OF POND (2614002059/WH/9989031431) 2576 1610 0
Sub Total FY 2425 14 4508 0