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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-002-027-001/403 Family Id: 403
Name of Head of Household: PARKASH DAAS KAUR
Name of Father/Husband: VALITY RAM
Category: SC
Date of Registration: 6/23/2018
Address:
Villages:
Panchayat: ਪਿਠੋ
Block: ਰਾਮਪੁਰਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 403
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARKASH DAAS KAUR Female 73 Punjab & Sind Bank
2 Veerpal kaur Female 43 Punjab & Sind 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 137410 PARKASH DAAS KAUR 04/10/2018~~17/10/2018~~14 12
2 257977 06/02/2019~~19/02/2019~~14 12
3 63042 04/06/2019~~17/06/2019~~14 12
4 191637 24/10/2019~~30/10/2019~~7 6
5 196805 31/10/2019~~06/11/2019~~7 6
6 206092 07/11/2019~~13/11/2019~~7 6
7 212033 15/11/2019~~18/11/2019~~4 4
8 216851 20/11/2019~~22/11/2019~~3 3
9 238593 14/12/2019~~27/12/2019~~14 12
10 209485 25/09/2020~~01/10/2020~~7 6
11 235187 04/11/2020~~17/11/2020~~14 12
12 244957 19/11/2020~~25/11/2020~~7 6
13 329323 16/01/2021~~22/01/2021~~7 6
14 187863 Veerpal kaur 09/10/2021~~15/10/2021~~7 6
15 350072 05/03/2022~~11/03/2022~~7 6
16 164384 26/07/2022~~01/08/2022~~7 6
17 198300 23/08/2022~~29/08/2022~~7 6
18 267903 08/10/2022~~14/10/2022~~7 6
19 305029 08/11/2022~~14/11/2022~~7 6
20 316501 16/11/2022~~22/11/2022~~7 6
21 416328 25/01/2023~~31/01/2023~~7 6
22 74072 25/05/2023~~31/05/2023~~7 6

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 137410 PARKASH DAAS KAUR 04/10/2018~~17/10/2018~~14 12 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025)
2 257977 06/02/2019~~19/02/2019~~14 12 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868)
3 63042 04/06/2019~~17/06/2019~~14 12 E/F ON SIDES OF WATER COURSE & CLEAN OF SILT(2019-20)PITHO (2611002027/IC/42180)
4 191637 24/10/2019~~30/10/2019~~7 6 INTERNAL CLEARANCE OF PITHO SUB MINOR RD 0-12640 (2611/IC/43101)
5 196805 31/10/2019~~06/11/2019~~7 6 INTERNAL CLEARANCE OF PITHO SUB MINOR RD 0-12640 (2611/IC/43101)
6 206092 07/11/2019~~13/11/2019~~7 6 INTERNAL CLEARANCE OF PITHO SUB MINOR RD 0-12640 (2611/IC/43101)
7 212033 15/11/2019~~18/11/2019~~4 4 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109)
8 216851 20/11/2019~~22/11/2019~~3 3 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109)
9 238593 14/12/2019~~27/12/2019~~14 12 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487)
10 209485 25/09/2020~~01/10/2020~~7 6 Earth Filling on Berms PITHO (2611002027/RC/9989018282)
11 235187 04/11/2020~~17/11/2020~~14 12 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
12 244957 19/11/2020~~25/11/2020~~7 6 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105)
13 329323 16/01/2021~~22/01/2021~~7 6 Desilting of pond 1 PITHO (2611002027/WH/94147)
14 187863 Veerpal kaur 09/10/2021~~15/10/2021~~7 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704)
15 350072 05/03/2022~~11/03/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
16 164384 26/07/2022~~01/08/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
17 198300 23/08/2022~~29/08/2022~~7 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655)
18 267903 08/10/2022~~14/10/2022~~7 6 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 ( 2022-23) (2611002/IC/96998)
19 305029 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
20 316501 16/11/2022~~22/11/2022~~7 6 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973)
21 416328 25/01/2023~~31/01/2023~~7 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581)
22 74072 25/05/2023~~31/05/2023~~7 6 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691)

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 DAAS KAUR 04/10/2018 5 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 903 1200 0
2 PARKASH DAAS KAUR 11/10/2018 6 Land developing on Panchyati land(218-19)PITHO (2611002027/LD/82025) 904 1440 0
3 PARKASH DAAS KAUR 06/02/2019 4 EARTH WORK ON ROAD BERMS(2018-19)PITHO (2611002027/RC/9988984868) 1497 960 0
Sub Total FY 1819 15 3600 0
4 PARKASH DAAS KAUR 24/10/2019 6 INTERNAL CLEARANCE OF PITHO SUB MINOR RD 0-12640 (2611/IC/43101) 1083 1446 0
5 PARKASH DAAS KAUR 31/10/2019 6 INTERNAL CLEARANCE OF PITHO SUB MINOR RD 0-12640 (2611/IC/43101) 1110 1446 0
6 PARKASH DAAS KAUR 15/11/2019 3 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109) 1225 723 0
7 PARKASH DAAS KAUR 20/11/2019 2 CLEARANCE OF JUNGLE BOOTI FROM PET. & NO PET. BANKS OF PHOOL DISTY RD 28750-63000(2019-20)RAMPURA (2611/IC/44109) 1271 482 0
8 PARKASH DAAS KAUR 14/12/2019 3 DESILTING OF POND 2(2019-20) PITHO (2611002027/WH/86487) 1388 657 0
Sub Total FY 1920 20 4754 0
9 PARKASH DAAS KAUR 04/11/2020 5 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2523 1315 0
10 PARKASH DAAS KAUR 11/11/2020 4 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2526 1052 0
11 PARKASH DAAS KAUR 19/11/2020 2 INTERNAL CLEARANCE OF CHOTIAN MINOR RD 0-43500 (2611/IC/43105) 2703 526 0
12 PARKASH DAAS KAUR 16/01/2021 5 Desilting of pond 1 PITHO (2611002027/WH/94147) 2490 1315 0
Sub Total FY 2021 16 4208 0
13 Veerpal kaur 09/10/2021 6 Internal Clearence( Gill Kalan, Pitho,Bhunder(Bhumder Minor RD 0-28446) (2611002/IC/86704) 1056 1614 0
14 Veerpal kaur 05/03/2022 4 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2315 1076 0
Sub Total FY 2122 10 2690 0
15 Veerpal kaur 26/07/2022 5 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2211 1410 0
16 Veerpal kaur 23/08/2022 6 Levelling of Road Berms (Pitho 2021-22) (2611002027/RC/9989057655) 2553 1692 0
17 Veerpal kaur 08/10/2022 4 Repair & Maintance of I/C of Bhundar Minor for Community RD 0-28446 ( 2022-23) (2611002/IC/96998) 3548 1128 0
18 Veerpal kaur 08/11/2022 4 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4095 1128 0
19 Veerpal kaur 16/11/2022 4 Repair & Maintance of I/c of Phool Disty for Community Rd 28750-63000/52 (2611002/IC/99973) 4294 1128 0
20 Veerpal kaur 25/01/2023 6 Maintainance & levelling of Kacha path Pitho 2021-22 (2611002027/RC/9989063581) 5556 1692 0
Sub Total FY 2223 29 8178 0
21 Veerpal kaur 25/05/2023 1 Repair and maintenance of water cource canal for community Pitho 2023 24 (2611002027/IC/102691) 933 303 0
Sub Total FY 2324 1 303 0