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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-039-001/144 Family Id: 144
Name of Head of Household: Paramjeet Kaur
Name of Father/Husband: Bjajan Singh
Category: SC
Date of Registration: 4/1/2013
Address:
Villages:
Panchayat: ਕਾਉਣੀ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 144
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Paramjeet Kaur Female 34 Punjab & Sind Bank
2 Baggar singh Male 71 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 76472 Paramjeet Kaur 10/10/2015~~23/10/2015~~14 12
2 83254 04/11/2015~~17/11/2015~~14 12
3 91329 Baggar singh 28/11/2015~~11/12/2015~~14 12
4 90540 Paramjeet Kaur 28/11/2015~~11/12/2015~~14 12
5 96069 Baggar singh 12/12/2015~~25/12/2015~~14 12
6 96068 Paramjeet Kaur 12/12/2015~~25/12/2015~~14 12
7 142409 17/02/2016~~01/03/2016~~14 12
8 157817 05/03/2016~~18/03/2016~~14 12
9 141945 Baggar singh 21/02/2017~~13/03/2017~~21 18
10 141944 Paramjeet Kaur 21/02/2017~~13/03/2017~~21 18
11 156642 Baggar singh 14/03/2017~~27/03/2017~~14 12
12 156641 Paramjeet Kaur 14/03/2017~~27/03/2017~~14 12
13 14085 27/04/2017~~03/05/2017~~7 6
14 28883 12/05/2017~~25/05/2017~~14 12
15 61141 31/05/2017~~06/06/2017~~7 6
16 228982 21/03/2018~~27/03/2018~~7 6
17 70077 Baggar singh 23/08/2018~~29/08/2018~~7 6
18 127934 Paramjeet Kaur 01/12/2018~~07/12/2018~~7 6
19 137227 08/12/2018~~09/12/2018~~2 2
20 183956 Baggar singh 14/02/2019~~20/02/2019~~7 6
21 49906 Paramjeet Kaur 22/07/2019~~28/07/2019~~7 6
22 53274 Baggar singh 05/08/2019~~07/08/2019~~3 3
23 55250 09/08/2019~~15/08/2019~~7 6
24 58131 Paramjeet Kaur 20/08/2019~~26/08/2019~~7 6
25 72236 11/10/2019~~17/10/2019~~7 6
26 77403 21/10/2019~~27/10/2019~~7 6
27 78582 Baggar singh 24/10/2019~~30/10/2019~~7 6
28 80485 Paramjeet Kaur 29/10/2019~~04/11/2019~~7 6
29 96791 09/11/2019~~15/11/2019~~7 6
30 103804 Baggar singh 16/11/2019~~22/11/2019~~7 6
31 103781 Paramjeet Kaur 16/11/2019~~22/11/2019~~7 6
32 135985 Baggar singh 17/01/2020~~23/01/2020~~7 6
33 156682 12/02/2020~~18/02/2020~~7 6
34 156681 Paramjeet Kaur 12/02/2020~~18/02/2020~~7 6
35 166071 Baggar singh 20/02/2020~~26/02/2020~~7 6
36 177779 03/03/2020~~09/03/2020~~7 6
37 194042 Paramjeet Kaur 17/03/2020~~23/03/2020~~7 6
38 10270 21/05/2020~~27/05/2020~~7 6
39 64988 18/07/2020~~24/07/2020~~7 6
40 74293 25/07/2020~~31/07/2020~~7 6
41 87951 06/08/2020~~12/08/2020~~7 6
42 103720 22/08/2020~~25/08/2020~~4 4
43 148247 14/10/2020~~20/10/2020~~7 6
44 180617 25/11/2020~~01/12/2020~~7 6
45 205355 21/12/2020~~22/12/2020~~2 2
46 213796 02/01/2021~~08/01/2021~~7 6
47 233548 29/01/2021~~04/02/2021~~7 6
48 245662 17/02/2021~~23/02/2021~~7 6
49 10489 05/05/2021~~11/05/2021~~7 6
50 23378 21/05/2021~~27/05/2021~~7 6
51 38028 01/06/2021~~05/06/2021~~5 5
52 50636 10/06/2021~~16/06/2021~~7 6
53 113158 05/10/2021~~11/10/2021~~7 6
54 124518 13/10/2021~~19/10/2021~~7 6
55 131899 23/10/2021~~29/10/2021~~7 6
56 144398 03/11/2021~~09/11/2021~~7 6
57 159639 18/11/2021~~24/11/2021~~7 6
58 166732 25/11/2021~~01/12/2021~~7 6
59 193756 23/12/2021~~29/12/2021~~7 6
60 215877 18/01/2022~~24/01/2022~~7 6
61 28572 26/05/2022~~30/05/2022~~5 5
62 38166 02/06/2022~~08/06/2022~~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 76472 Paramjeet Kaur 10/10/2015~~23/10/2015~~14 12 land leveling (kaoni)
2 83254 04/11/2015~~17/11/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
3 91329 Baggar singh 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
4 90540 Paramjeet Kaur 28/11/2015~~11/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
5 96069 Baggar singh 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
6 96068 Paramjeet Kaur 12/12/2015~~25/12/2015~~14 12 DESILTING OF DOD DRAIN RD 0-18500
7 142409 17/02/2016~~01/03/2016~~14 12 rural
8 157817 05/03/2016~~18/03/2016~~14 12 rural
9 141945 Baggar singh 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
10 141944 Paramjeet Kaur 21/02/2017~~13/03/2017~~21 18 Earth work on Kaccha Road
11 156642 Baggar singh 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
12 156641 Paramjeet Kaur 14/03/2017~~27/03/2017~~14 12 Earth work on Kaccha Road
13 14085 27/04/2017~~03/05/2017~~7 6 Bikaner canal RD 73 to 122
14 28883 12/05/2017~~25/05/2017~~14 12 Diselting of Khala
15 61141 31/05/2017~~06/06/2017~~7 6 1R minor GlW RD 56000 to 694000
16 228982 21/03/2018~~27/03/2018~~7 6 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK
17 70077 Baggar singh 23/08/2018~~29/08/2018~~7 6 Road berm@kauni
18 127934 Paramjeet Kaur 01/12/2018~~07/12/2018~~7 6 golewala disty rd 100=37200
19 137227 08/12/2018~~09/12/2018~~2 2 jand sahib minor rd 50 to 28900
20 183956 Baggar singh 14/02/2019~~20/02/2019~~7 6 drain bridge1 in 18-19
21 49906 Paramjeet Kaur 22/07/2019~~28/07/2019~~7 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
22 53274 Baggar singh 05/08/2019~~07/08/2019~~3 3 600 plants kauni
23 55250 09/08/2019~~15/08/2019~~7 6 600 plants kauni
24 58131 Paramjeet Kaur 20/08/2019~~26/08/2019~~7 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4
25 72236 11/10/2019~~17/10/2019~~7 6 cilviculture 19/20 sadiq
26 77403 21/10/2019~~27/10/2019~~7 6 cilviculture 19/20 sadiq
27 78582 Baggar singh 24/10/2019~~30/10/2019~~7 6 600 plants kauni
28 80485 Paramjeet Kaur 29/10/2019~~04/11/2019~~7 6 cilviculture 19/20 sadiq
29 96791 09/11/2019~~15/11/2019~~7 6 earth work on kacha road kaoni 19-20
30 103804 Baggar singh 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
31 103781 Paramjeet Kaur 16/11/2019~~22/11/2019~~7 6 2 r minor 25250-52500 rd
32 135985 Baggar singh 17/01/2020~~23/01/2020~~7 6 600 plants kauni
33 156682 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
34 156681 Paramjeet Kaur 12/02/2020~~18/02/2020~~7 6 earth work on kacha road kaoni 19-20
35 166071 Baggar singh 20/02/2020~~26/02/2020~~7 6 earth work on kacha road kaoni 19-20
36 177779 03/03/2020~~09/03/2020~~7 6 CONVERGANCE IN KOUNI
37 194042 Paramjeet Kaur 17/03/2020~~23/03/2020~~7 6 desilting of khala kauno resu no .06
38 10270 21/05/2020~~27/05/2020~~7 6 Internal clearance if 1R of golewala disrty RD 39600-69400 vill at doad
39 64988 18/07/2020~~24/07/2020~~7 6 desiliting of pond
40 74293 25/07/2020~~31/07/2020~~7 6 desiliting of pond
41 87951 06/08/2020~~12/08/2020~~7 6 desiliting of pond
42 103720 22/08/2020~~25/08/2020~~4 4 desiliting of pond
43 148247 14/10/2020~~20/10/2020~~7 6 desiliting of pond
44 180617 25/11/2020~~01/12/2020~~7 6 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21
45 205355 21/12/2020~~22/12/2020~~2 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21
46 213796 02/01/2021~~08/01/2021~~7 6 desilting of khala vill kauni 20/21
47 233548 29/01/2021~~04/02/2021~~7 6 land leveling panchyati land kaouni 20-21
48 245662 17/02/2021~~23/02/2021~~7 6 land leveling panchyati land kaouni 20-21
49 10489 05/05/2021~~11/05/2021~~7 6 Deslting of khala vill kauni 21/22
50 23378 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
51 38028 01/06/2021~~05/06/2021~~5 5 internal clerance machki miner RD22325-37500 at vill danna romana
52 50636 10/06/2021~~16/06/2021~~7 6 Deslting of khala vill kauni 21/22
53 113158 05/10/2021~~11/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
54 124518 13/10/2021~~19/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
55 131899 23/10/2021~~29/10/2021~~7 6 earth work on kaccha road vill kauni 21/22
56 144398 03/11/2021~~09/11/2021~~7 6 Road berm @ kaoni21/22
57 159639 18/11/2021~~24/11/2021~~7 6 irrigation deptt at vill kaoni 21/22
58 166732 25/11/2021~~01/12/2021~~7 6 irrigation deptt at vill kaoni 21/22
59 193756 23/12/2021~~29/12/2021~~7 6 land leveling in school vill kauni 21/22
60 215877 18/01/2022~~24/01/2022~~7 6 making moterable bank of canal vill kauni 21/22
61 28572 26/05/2022~~30/05/2022~~5 5 Golewala disty from 39600-69400 in vill Doad 22/23
62 38166 02/06/2022~~08/06/2022~~7 6 desilting of khala vill kauni 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 Kaur 10/10/2015 5 land leveling (kaoni) 1412 1050 0
2 Paramjeet Kaur 17/10/2015 5 land leveling (kaoni) 1473 1050 0
3 Paramjeet Kaur 04/11/2015 1 DESILTING OF DOD DRAIN RD 0-18500 1622 210 0
4 Paramjeet Kaur 12/12/2015 3 DESILTING OF DOD DRAIN RD 0-18500 2053 630 0
5 Paramjeet Kaur 17/02/2016 4 rural 3137 840 0
6 Paramjeet Kaur 25/02/2016 1 rural 3330 210 0
Sub Total FY 1516 19 3990 0
7 Paramjeet Kaur 21/02/2017 4 Earth work on Kaccha Road 4431 872 0
8 Paramjeet Kaur 28/02/2017 4 Earth work on Kaccha Road 4500 872 0
9 Paramjeet Kaur 07/03/2017 3 Earth work on Kaccha Road 4706 654 0
10 Paramjeet Kaur 14/03/2017 4 Earth work on Kaccha Road 4863 872 0
Sub Total FY 1617 15 3270 0
11 Paramjeet Kaur 12/05/2017 5 Diselting of Khala 955 1165 0
12 Paramjeet Kaur 19/05/2017 5 Diselting of Khala 1343 1165 0
13 Paramjeet Kaur 31/05/2017 1 1R minor GlW RD 56000 to 694000 1722 233 0
14 Paramjeet Kaur 22/03/2018 4 KAUNI BALKARN SINGH DE GHAR TOSAIDEKE RAAH TE JEET SINGH DE GHAR TAK 5937 932 0
Sub Total FY 1718 15 3495 0
15 Baggar singh 15/02/2019 5 drain bridge1 in 18-19 5627 1200 0
Sub Total FY 1819 5 1200 0
16 Paramjeet Kaur 22/07/2019 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4 2039 1446 0
17 Baggar singh 05/08/2019 3 600 plants kauni 2089 723 0
18 Baggar singh 09/08/2019 4 600 plants kauni 2183 964 0
19 Paramjeet Kaur 20/08/2019 6 AHEL TO DEEP SINGH WALA LINK ROAD 0 TO 4 2317 1446 0
20 Paramjeet Kaur 11/10/2019 6 cilviculture 19/20 sadiq 2832 1446 0
21 Paramjeet Kaur 09/11/2019 4 earth work on kacha road kaoni 19-20 3595 964 0
22 Baggar singh 16/11/2019 4 2 r minor 25250-52500 rd 3737 964 0
23 Paramjeet Kaur 16/11/2019 3 2 r minor 25250-52500 rd 3737 723 0
24 Baggar singh 17/01/2020 6 600 plants kauni 4709 1446 0
25 Baggar singh 12/02/2020 3 earth work on kacha road kaoni 19-20 5785 723 0
26 Paramjeet Kaur 12/02/2020 2 earth work on kacha road kaoni 19-20 5785 482 0
27 Baggar singh 03/03/2020 6 CONVERGANCE IN KOUNI 6477 1446 0
28 Paramjeet Kaur 17/03/2020 1 desilting of khala kauno resu no .06 7053 241 0
Sub Total FY 1920 54 13014 0
29 Paramjeet Kaur 17/07/2020 4 desiliting of pond 3376 1052 0
30 Paramjeet Kaur 25/07/2020 4 desiliting of pond 3683 1052 0
31 Paramjeet Kaur 14/10/2020 6 desiliting of pond 6771 1578 0
32 Paramjeet Kaur 25/11/2020 5 Internal work 1R minor Golewala disty RD 39600-69400 in vill Kaoni 20/21 8009 1315 0
33 Paramjeet Kaur 21/12/2020 2 Internal work LL Machaki Minor RD 22325-37500 in vill Dana Romana 20/21 8971 526 0
34 Paramjeet Kaur 02/01/2021 4 desilting of khala vill kauni 20/21 9307 1052 0
35 Paramjeet Kaur 29/01/2021 6 land leveling panchyati land kaouni 20-21 10025 1578 0
36 Paramjeet Kaur 17/02/2021 4 land leveling panchyati land kaouni 20-21 10399 1052 0
Sub Total FY 2021 35 9205 0
37 Paramjeet Kaur 21/05/2021 4 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 884 1076 0
38 Paramjeet Kaur 01/06/2021 2 internal clerance machki miner RD22325-37500 at vill danna romana 1261 538 0
39 Paramjeet Kaur 10/06/2021 4 Deslting of khala vill kauni 21/22 1573 1076 0
40 Paramjeet Kaur 13/10/2021 3 earth work on kaccha road vill kauni 21/22 4310 807 0
41 Paramjeet Kaur 03/11/2021 1 Road berm @ kaoni21/22 5109 269 0
42 Paramjeet Kaur 18/11/2021 3 irrigation deptt at vill kaoni 21/22 5607 807 0
43 Paramjeet Kaur 25/11/2021 2 irrigation deptt at vill kaoni 21/22 5900 538 0
44 Paramjeet Kaur 23/12/2021 6 land leveling in school vill kauni 21/22 6767 1614 0
45 Paramjeet Kaur 18/01/2022 2 making moterable bank of canal vill kauni 21/22 7641 538 0
Sub Total FY 2122 27 7263 0
46 Paramjeet Kaur 24/05/2022 3 Golewala disty from 39600-69400 in vill Doad 22/23 1212 846 0
47 Paramjeet Kaur 01/06/2022 3 desilting of khala vill kauni 22/23 1621 846 0
Sub Total FY 2223 6 1692 0