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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-029-001/166 Family-Id: 166
Name of Head of Household: PARAMJEET SINGH
Name of Father/Husband: BISHAN SINGH
Category: OTH
Date of Registration: 8/1/2016
Address:
Villages:
Panchayat: ਡੋਡ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
: NO Family-Id: 166
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PARAMJEET SINGH Male 45 State Bank of India
2 AMARJEET KAUR Female 39 District Central Cooperative Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 63160 PARAMJEET SINGH 11/08/2016~~14/08/2016~~4 4
2 27346 29/05/2019~~05/06/2019~~8 7
3 35012 06/06/2019~~10/06/2019~~5 5
4 105615 19/11/2019~~25/11/2019~~7 6
5 11523 21/05/2020~~27/05/2020~~7 6
6 20459 28/05/2020~~03/06/2020~~7 6
7 172913 17/11/2020~~23/11/2020~~7 6
8 185040 29/11/2020~~05/12/2020~~7 6
9 16679 AMARJEET KAUR 14/05/2021~~20/05/2021~~7 6
10 16678 PARAMJEET SINGH 14/05/2021~~20/05/2021~~7 6
11 23073 AMARJEET KAUR 21/05/2021~~27/05/2021~~7 6
12 23072 PARAMJEET SINGH 21/05/2021~~27/05/2021~~7 6
13 93219 AMARJEET KAUR 14/09/2021~~20/09/2021~~7 6
14 158327 17/11/2021~~23/11/2021~~7 6
15 165659 24/11/2021~~30/11/2021~~7 6
16 174514 02/12/2021~~05/12/2021~~4 4
17 35586 31/05/2022~~06/06/2022~~7 6

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 63160 PARAMJEET SINGH 11/08/2016~~14/08/2016~~4 4 Earth work on Road
2 27346 29/05/2019~~05/06/2019~~8 7 internal clearance of 3r minor of golewala rd. 100 to 42700
3 35012 06/06/2019~~10/06/2019~~5 5 internal cleaernce of golewaLA disty rd. 100 to 50400
4 105615 19/11/2019~~25/11/2019~~7 6 3r minor goelwala dist rd 50/42700
5 11523 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
6 20459 28/05/2020~~03/06/2020~~7 6 Clearance of 3R minor Disty RD 100-42700 at vill
7 172913 17/11/2020~~23/11/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
8 185040 29/11/2020~~05/12/2020~~7 6 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21
9 16679 AMARJEET KAUR 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
10 16678 PARAMJEET SINGH 14/05/2021~~20/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
11 23073 AMARJEET KAUR 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
12 23072 PARAMJEET SINGH 21/05/2021~~27/05/2021~~7 6 internal clerance of 1R miner of RD 39600-69400 at vill chaniya
13 93219 AMARJEET KAUR 14/09/2021~~20/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 158327 17/11/2021~~23/11/2021~~7 6 irregation deptt at vill doad21/22
15 165659 24/11/2021~~30/11/2021~~7 6 irregation deptt at vill doad21/22
16 174514 02/12/2021~~05/12/2021~~4 4 irrigation deptt at vill kaoni 21/22
17 35586 31/05/2022~~06/06/2022~~7 6 Golewala disty from 39600-69400 in vill Doad 22/23

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 PARAMJEET SINGH 11/08/2016 3 Earth work on Road 2157 654 0
Sub Total FY 1617 3 654 0
2 PARAMJEET SINGH 17/11/2020 5 Internal work 3R minor Golewala Disty RD 22250-42700 in vill Sangrahoor 20/21 7813 1315 0
Sub Total FY 2021 5 1315 0
3 AMARJEET KAUR 14/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 631 1345 0
4 PARAMJEET SINGH 14/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 631 1345 0
5 AMARJEET KAUR 21/05/2021 5 internal clerance of 1R miner of RD 39600-69400 at vill chaniya 872 1345 0
6 AMARJEET KAUR 14/09/2021 5 golewala disty RD30077-50420 t vill baguwala 21/22 3276 1345 0
7 AMARJEET KAUR 17/11/2021 5 irregation deptt at vill doad21/22 5593 1345 0
8 AMARJEET KAUR 24/11/2021 6 irregation deptt at vill doad21/22 5817 1614 0
9 AMARJEET KAUR 02/12/2021 3 irrigation deptt at vill kaoni 21/22 6173 807 0
Sub Total FY 2122 34 9146 0
10 AMARJEET KAUR 31/05/2022 3 Golewala disty from 39600-69400 in vill Doad 22/23 1434 846 0
Sub Total FY 2223 3 846 0