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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-053-001/342 Family Id: 342
Name of Head of Household: Paramjit Singh
Name of Father/Husband: .
Category: OTH
Date of Registration: 8/10/2023
Address:
Villages:
Panchayat: TEJA KALAN
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Singh Male 44 Kotak Mahindra Bank Ltd.


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 243915 Paramjit Singh 25/09/2023~~01/10/2023~~7 6
2 253501 02/10/2023~~08/10/2023~~7 6
3 265069 16/10/2023~~22/10/2023~~7 6
4 285848 31/10/2023~~04/11/2023~~5 5
5 295573 06/11/2023~~12/11/2023~~7 6
6 299651 14/11/2023~~25/11/2023~~12 11
7 314720 27/11/2023~~10/12/2023~~14 12
8 330237 11/12/2023~~24/12/2023~~14 12
9 345109 26/12/2023~~30/12/2023~~5 5
10 352415 01/01/2024~~14/01/2024~~14 12
11 366748 15/01/2024~~21/01/2024~~7 6
12 387851 05/02/2024~~11/02/2024~~7 6
13 393998 12/02/2024~~25/02/2024~~14 12
14 407302 26/02/2024~~03/03/2024~~7 7
15 416294 06/03/2024~~09/03/2024~~4 4
16 35478 18/06/2024~~24/06/2024~~7 7
17 39477 25/06/2024~~01/07/2024~~7 7
18 44138 02/07/2024~~08/07/2024~~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 243915 Paramjit Singh 25/09/2023~~01/10/2023~~7 6 Interlock in firni and streets (2601012113/RC/9989035531)
2 253501 02/10/2023~~08/10/2023~~7 6 Interlock in firni and streets (2601012113/RC/9989035531)
3 265069 16/10/2023~~22/10/2023~~7 6 Interlock in firni and streets (2601012113/RC/9989035531)
4 285848 31/10/2023~~04/11/2023~~5 5 Cleaning and plantion (2601012053/DP/140206)
5 295573 06/11/2023~~12/11/2023~~7 6 Cleaning and plantion (2601012053/DP/140206)
6 299651 14/11/2023~~25/11/2023~~12 11 Cleaning and plantion (2601012053/DP/140206)
7 314720 27/11/2023~~10/12/2023~~14 12 Interlock in firni and streets (2601012113/RC/9989035531)
8 330237 11/12/2023~~24/12/2023~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
9 345109 26/12/2023~~30/12/2023~~5 5 earth filling on Play ground teja kala (2601012053/LD/9989069825)
10 352415 01/01/2024~~14/01/2024~~14 12 earth filling on Play ground teja kala (2601012053/LD/9989069825)
11 366748 15/01/2024~~21/01/2024~~7 6 Plantation chhatha (2601012113/DP/140621)
12 393998 12/02/2024~~25/02/2024~~14 12 earth filling on Kabrstan aliwal ariyan (2601012110/LD/9989069822)
13 407302 26/02/2024~~03/03/2024~~7 7 Plantation aliwal ariyan (2601012110/DP/140622)
14 416294 06/03/2024~~09/03/2024~~4 4 Construcation on streets Teja kalan (2601012053/RC/9989106537)
15 35478 18/06/2024~~24/06/2024~~7 7 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000)
16 39477 25/06/2024~~01/07/2024~~7 7 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000)
17 44138 02/07/2024~~08/07/2024~~7 7 Interlock in streets Quadian Rajputtan (2601012084/RC/9989100997)

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 25/09/2023 3 Interlock in firni and streets (2601012113/RC/9989035531) 2938 909 0
2 Paramjit Singh 02/10/2023 4 Interlock in firni and streets (2601012113/RC/9989035531) 3019 1212 0
3 Paramjit Singh 31/10/2023 4 Cleaning and plantion (2601012053/DP/140206) 3526 1212 0
4 Paramjit Singh 06/11/2023 3 Cleaning and plantion (2601012053/DP/140206) 3645 909 0
5 Paramjit Singh 14/11/2023 6 Cleaning and plantion (2601012053/DP/140206) 3771 1818 0
6 Paramjit Singh 27/11/2023 7 Interlock in firni and streets (2601012113/RC/9989035531) 3916 2121 0
7 Paramjit Singh 11/12/2023 12 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4105 3636 0
8 Paramjit Singh 26/12/2023 5 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4268 1515 0
9 Paramjit Singh 01/01/2024 14 earth filling on Play ground teja kala (2601012053/LD/9989069825) 4359 4242 0
10 Paramjit Singh 15/01/2024 2 Plantation chhatha (2601012113/DP/140621) 4457 606 0
11 Paramjit Singh 12/02/2024 14 earth filling on Kabrstan aliwal ariyan (2601012110/LD/9989069822) 4754 4242 0
12 Paramjit Singh 26/02/2024 5 Plantation aliwal ariyan (2601012110/DP/140622) 4921 1515 0
13 Paramjit Singh 06/03/2024 3 Construcation on streets Teja kalan (2601012053/RC/9989106537) 5039 909 0
Sub Total FY 2324 82 24846 0
14 Paramjit Singh 18/06/2024 7 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000) 559 2254 0
15 Paramjit Singh 25/06/2024 1 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000) 635 322 0
16 Paramjit Singh 26/06/2024 6 Interlock in streets Quadian Rajputtan3 (2601012084/RC/9989101000) 647 1932 0
Sub Total FY 2425 14 4508 0