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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-008-034-001/676 Family Id: 676
Name of Head of Household: Paramjit Kaur
Name of Father/Husband: Charanjit Singh
Category: OTH
Date of Registration: 5/11/2015
Address:
Villages:
Panchayat: Gobindgarh Dhokal patti
Block: ABOHAR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 676
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjit Kaur Female 42 State Bank of India
2 LABH SINGH Male 28 State 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 27521 Paramjit Kaur 12/06/2015~~21/06/2015~~10 9
2 15898 09/05/2016~~16/05/2016~~8 7
3 73863 18/06/2016~~27/06/2016~~10 9
4 133684 10/08/2017~~17/08/2017~~8 7
5 275331 14/12/2017~~23/12/2017~~10 9
6 338846 28/02/2019~~09/03/2019~~10 9
7 416268 28/12/2019~~10/01/2020~~14 12
8 451642 17/01/2020~~23/01/2020~~7 6
9 517641 15/02/2020~~21/02/2020~~7 6
10 542643 29/02/2020~~06/03/2020~~7 6
11 68291 09/06/2020~~22/06/2020~~14 12
12 210812 09/08/2020~~15/08/2020~~7 6
13 174027 19/06/2021~~09/07/2021~~21 18
14 663298 14/01/2022~~27/01/2022~~14 12
15 188076 23/06/2022~~06/07/2022~~14 12
16 581323 19/11/2022~~25/11/2022~~7 6
17 680787 23/12/2022~~05/01/2023~~14 12
18 932810 23/03/2023~~26/03/2023~~4 4
19 77885 04/05/2023~~10/05/2023~~7 6
20 300222 28/06/2023~~04/07/2023~~7 6
21 420852 LABH SINGH 29/07/2023~~04/08/2023~~7 6
22 479616 11/08/2023~~17/08/2023~~7 6
23 580115 16/09/2023~~22/09/2023~~7 6
24 683567 20/10/2023~~02/11/2023~~14 12
25 684028 Paramjit Kaur 20/10/2023~~02/11/2023~~14 12
26 809043 14/12/2023~~20/12/2023~~7 6
27 861674 LABH SINGH 03/01/2024~~09/01/2024~~7 6
28 884778 Paramjit Kaur 10/01/2024~~16/01/2024~~7 6
29 54063 LABH SINGH 06/05/2024~~08/05/2024~~3 3

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 27521 Paramjit Kaur 12/06/2015~~21/06/2015~~10 9 Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531)
2 15898 09/05/2016~~16/05/2016~~8 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
3 73863 18/06/2016~~27/06/2016~~10 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345)
4 133684 10/08/2017~~17/08/2017~~8 7 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093)
5 275331 14/12/2017~~23/12/2017~~10 18 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198)
6 338846 28/02/2019~~09/03/2019~~10 9 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754)
7 416268 28/12/2019~~10/01/2020~~14 12 Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)
8 451642 17/01/2020~~23/01/2020~~7 6 Street and Drain in Gobindgarh Dhokal Pati (2603008090/RC/9989002619)
9 517641 15/02/2020~~21/02/2020~~7 6 Nandi to Lachman house interlock and nale in Ghobindgarh Dhokal Patti (2603008090/RC/9989003657)
10 542643 29/02/2020~~06/03/2020~~7 6 Main road to Ashok Seth Shop interlock gali ate nale in Gobindgarh Dhokal Patti (2603008090/RC/9989003656)
11 68291 09/06/2020~~22/06/2020~~14 12 Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164)
12 210812 09/08/2020~~15/08/2020~~7 6 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393)
13 174027 19/06/2021~~09/07/2021~~21 18 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823)
14 663298 14/01/2022~~27/01/2022~~14 12 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
15 188076 23/06/2022~~06/07/2022~~14 12 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
16 581323 19/11/2022~~25/11/2022~~7 6 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381)
17 680787 23/12/2022~~05/01/2023~~14 12 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)
18 932810 23/03/2023~~26/03/2023~~4 4 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)
19 77885 04/05/2023~~10/05/2023~~7 6 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181)
20 300222 28/06/2023~~04/07/2023~~7 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955)
21 420852 LABH SINGH 29/07/2023~~04/08/2023~~7 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565)
22 479616 11/08/2023~~17/08/2023~~7 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955)
23 580115 16/09/2023~~22/09/2023~~7 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987)
24 683567 20/10/2023~~02/11/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772)
25 684028 Paramjit Kaur 20/10/2023~~02/11/2023~~14 12 Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772)
26 809043 14/12/2023~~20/12/2023~~7 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839)
27 861674 LABH SINGH 03/01/2024~~09/01/2024~~7 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh dhokal patti (2603008090/LD/9989066288)
28 884778 Paramjit Kaur 10/01/2024~~16/01/2024~~7 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374)
29 54063 LABH SINGH 06/05/2024~~08/05/2024~~3 3 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh dhokal patti (2603008090/LD/9989066288)

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 12/06/2015 7 Pakke khale de dono paase mitti(Gobindgarth) (2603008034/IC/12531) 469 1470 0
Sub Total FY 1516 7 1470 0
2 Paramjit Kaur 09/05/2016 7 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 209 1470 0
3 Paramjit Kaur 18/06/2016 9 Pacce Khale Naal mitti( gobindgarth) (2603008034/IC/15345) 662 1890 0
Sub Total FY 1617 16 3360 0
4 Paramjit Kaur 10/08/2017 4 Kache raste te miti di levling in (Gobindgarth) (2603008034/RC/63093) 1617 800 0
5 Paramjit Kaur 14/12/2017 7 pakke khal dai naal miti vastai(gobindgarh) (2603008034/IC/17198) 2731 1526 0
Sub Total FY 1718 11 2326 0
6 Paramjit Kaur 28/02/2019 2 Renovation of traditional Water Bodies in Gobindgarh (2603008034/WH/82754) 3525 440 0
Sub Total FY 1819 2 440 0
7 Paramjit Kaur 28/12/2019 7 Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616) 3989 1540 0
8 Paramjit Kaur 04/01/2020 6 Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616) 3991 1200 0
9 Paramjit Kaur 17/01/2020 6 Street and Drain in Gobindgarh Dhokal Pati (2603008090/RC/9989002619) 4472 1320 0
10 Paramjit Kaur 15/02/2020 5 Nandi to Lachman house interlock and nale in Ghobindgarh Dhokal Patti (2603008090/RC/9989003657) 5471 1200 0
Sub Total FY 1920 24 5260 0
11 Paramjit Kaur 09/06/2020 4 Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164) 1552 880 0
12 Paramjit Kaur 16/06/2020 2 Irrigation Canal in Gobindgarh Dhokal Patti (2603008090/IC/83164) 1554 480 0
13 Paramjit Kaur 09/08/2020 5 Pond in Gobindgarh Dhokal Patti (2603008090/WH/92393) 4473 1200 0
Sub Total FY 2021 11 2560 0
14 Paramjit Kaur 19/06/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 3235 1440 0
15 Paramjit Kaur 26/06/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 3255 1440 0
16 Paramjit Kaur 03/07/2021 6 Pond work at Gram panchayat Gobindghar dokahal patti (2603008090/WH/9989015823) 3266 1440 0
17 Paramjit Kaur 21/01/2022 6 Pakke khal nal mitti ( Gobindharth Dokal Patti) (2603008090/IC/92381) 11113 1578 0
Sub Total FY 2122 24 5898 0
18 Paramjit Kaur 23/12/2022 5 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 16460 1250 0
19 Paramjit Kaur 30/12/2022 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 16481 1500 0
20 Paramjit Kaur 23/03/2023 3 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181) 21284 750 0
Sub Total FY 2223 14 3500 0
21 Paramjit Kaur 04/05/2023 6 Levelling of Earthen Road at Village Gobindgarh Dhokal Patti (2603008090/RC/9989082181) 1564 1500 0
22 Paramjit Kaur 28/06/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955) 5907 1620 0
23 LABH SINGH 29/07/2023 6 Chapad di Putayi ( Gobindgarth Dokal Patti) (2603008090/WH/9989019565) 9338 1620 0
24 LABH SINGH 10/08/2023 6 RENOVATION OF TRADITIONAL WATER BODIES AT VILLAGE GOBINDGARH DHOKAL PATTI (2603008090/WH/9989025955) 10889 1680 0
25 LABH SINGH 16/09/2023 6 Repair & maint of Mitti Murram Roads for Comm at village gobindgarh (2603008034/RC/9989095987) 13236 1800 0
26 LABH SINGH 20/10/2023 6 Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772) 15081 1800 0
27 Paramjit Kaur 20/10/2023 6 Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772) 15081 1800 0
28 LABH SINGH 27/10/2023 6 Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772) 15106 1800 0
29 Paramjit Kaur 27/10/2023 6 Repair & maint of Mitti Murram Roads for Comm at Village Gobindgarh Dhokal patti (2603008090/RC/9989098772) 15106 1800 0
30 Paramjit Kaur 14/12/2023 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh Dhokal patti (2603008090/LD/9989067839) 17422 1740 0
31 LABH SINGH 03/01/2024 6 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh dhokal patti (2603008090/LD/9989066288) 18915 1800 0
32 Paramjit Kaur 10/01/2024 6 ESTIMATE FOR EXTERNAL CLEARANCE OF BANK OF ABOHAR BRANCH RD 0-14200 (2603008034/IC/109374) 19417 1740 0
Sub Total FY 2324 72 20700 0
33 LABH SINGH 06/05/2024 1 Levelling/shaping of Wasteland Land for Community at Village Gobindgarh dhokal patti (2603008090/LD/9989066288) 1053 300 0
Sub Total FY 2425 1 300 0