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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-001-003-001/304 Family Id: 304
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Dara Singh
Category: SC
Date of Registration: 7/19/2022
Address:
Villages:
Panchayat: ਬੂਗਰ
Block: ਫੂਲ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 304
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Kaur Female 46 Punjab Gramin 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 159213 Paramjit Kaur 20/07/2022~~26/07/2022~~7 6
2 218943 06/09/2022~~12/09/2022~~7 6
3 235538 17/09/2022~~23/09/2022~~7 6
4 249454 24/09/2022~~30/09/2022~~7 6
5 259169 01/10/2022~~07/10/2022~~7 6
6 279985 18/10/2022~~24/10/2022~~7 6
7 295024 01/11/2022~~07/11/2022~~7 6
8 304243 08/11/2022~~14/11/2022~~7 6
9 329748 22/11/2022~~28/11/2022~~7 6
10 363827 14/12/2022~~20/12/2022~~7 6
11 377219 22/12/2022~~28/12/2022~~7 6
12 388282 04/01/2023~~10/01/2023~~7 6
13 414819 25/01/2023~~31/01/2023~~7 6
14 424769 02/02/2023~~08/02/2023~~7 6
15 451228 18/02/2023~~24/02/2023~~7 6
16 480020 11/03/2023~~17/03/2023~~7 6
17 14612 20/04/2023~~26/04/2023~~7 6
18 40456 09/05/2023~~15/05/2023~~7 6
19 52721 16/05/2023~~22/05/2023~~7 6
20 83593 27/05/2023~~02/06/2023~~7 6
21 115010 08/06/2023~~14/06/2023~~7 6
22 152399 24/06/2023~~30/06/2023~~7 6
23 227917 12/08/2023~~18/08/2023~~7 6
24 258310 12/09/2023~~18/09/2023~~7 6
25 282436 27/09/2023~~03/10/2023~~7 6
26 306715 19/10/2023~~25/10/2023~~7 6
27 327142 04/11/2023~~10/11/2023~~7 6
28 377719 06/12/2023~~12/12/2023~~7 6
29 427785 04/01/2024~~10/01/2024~~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 159213 Paramjit Kaur 20/07/2022~~26/07/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
2 218943 06/09/2022~~12/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
3 235538 17/09/2022~~23/09/2022~~7 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527)
4 249454 24/09/2022~~30/09/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
5 259169 01/10/2022~~07/10/2022~~7 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000)
6 279985 18/10/2022~~24/10/2022~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
7 295024 01/11/2022~~07/11/2022~~7 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799)
8 304243 08/11/2022~~14/11/2022~~7 6 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976)
9 329748 22/11/2022~~28/11/2022~~7 6 Repair & Maintance of I/C of Phool Disty for Community for RD 28750-63000 (2022-23) (2611002/IC/96997)
10 363827 14/12/2022~~20/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
11 377219 22/12/2022~~28/12/2022~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
12 388282 04/01/2023~~10/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
13 414819 25/01/2023~~31/01/2023~~7 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777)
14 424769 02/02/2023~~08/02/2023~~7 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979)
15 451228 18/02/2023~~24/02/2023~~7 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782)
16 480020 11/03/2023~~17/03/2023~~7 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782)
17 14612 20/04/2023~~26/04/2023~~7 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782)
18 40456 09/05/2023~~15/05/2023~~7 12 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
19 52721 16/05/2023~~22/05/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
20 83593 27/05/2023~~02/06/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
21 115010 08/06/2023~~14/06/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
22 152399 24/06/2023~~30/06/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
23 227917 12/08/2023~~18/08/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
24 258310 12/09/2023~~18/09/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
25 282436 27/09/2023~~03/10/2023~~7 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919)
26 306715 19/10/2023~~25/10/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
27 327142 04/11/2023~~10/11/2023~~7 6 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991)
28 377719 06/12/2023~~12/12/2023~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)
29 427785 04/01/2024~~10/01/2024~~7 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667)

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 20/07/2022 6 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 1671 1692 0
2 Paramjit Kaur 06/09/2022 4 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2319 1128 0
3 Paramjit Kaur 17/09/2022 2 Maintainance & levelling of Kacha path Buggar 2021-22 (2611001003/RC/9989063527) 2498 564 0
4 Paramjit Kaur 24/09/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2591 1128 0
5 Paramjit Kaur 01/10/2022 6 Repair & Maintance of I/C of Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/97000) 2703 1692 0
6 Paramjit Kaur 18/10/2022 4 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 2917 1128 0
7 Paramjit Kaur 01/11/2022 6 Internal Clearance of Chotian Minor Burji 0-43500 (2021-22 ) (2611001/IC/92799) 3112 1692 0
8 Paramjit Kaur 08/11/2022 3 Repair & Maintance of I/C of Chottian Minor for Community RD 0-43500/52 (2611002/IC/99976) 4059 846 0
9 Paramjit Kaur 14/12/2022 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 3829 1692 0
10 Paramjit Kaur 25/01/2023 6 Maintenace of Water Course for Community Buggar 2022-23 (2611001003/IC/94777) 4515 1692 0
11 Paramjit Kaur 02/02/2023 6 Repair and maint. of bitumen top road for community (Road Berm) vill. Buggara 2022-23 (2611001003/RC/9989075979) 4611 1692 0
12 Paramjit Kaur 18/02/2023 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782) 4814 1692 0
13 Paramjit Kaur 11/03/2023 2 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782) 5106 564 0
Sub Total FY 2223 61 17202 0
14 Paramjit Kaur 20/04/2023 6 Plantation& Maintance of Plants 300 Bugar 2021 22 (2611001003/DP/119782) 161 1818 0
15 Paramjit Kaur 27/05/2023 4 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 864 1212 0
16 Paramjit Kaur 08/06/2023 6 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 1135 1818 0
17 Paramjit Kaur 27/09/2023 4 Repair andmaintenance of Mitti murram road for community Buggar 2022 23 (2611001003/RC/9989078919) 2826 1212 0
18 Paramjit Kaur 19/10/2023 6 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 3220 1818 0
19 Paramjit Kaur 04/11/2023 1 Repair & Maintance of Banks Chotian Minor for Community Rd 0-43500 (2022-23) (2611001/IC/96991) 3587 303 0
20 Paramjit Kaur 06/12/2023 5 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4156 1515 0
21 Paramjit Kaur 04/01/2024 1 Repair and maintenance of water cource canal for community Bugar 2023 24 (2611001003/IC/102667) 4633 303 0
Sub Total FY 2324 33 9999 0