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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-089-001/191 Family Id: 191
Name of Head of Household: Paramjeet Singh
Name of Father/Husband: Ghokar Singh
Category: SC
Date of Registration: 4/1/2021
Address:
Villages:
Panchayat: ਭੋਲੂਵਾਲਾ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 191
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 35 Punjab Gramin Bank
2 Amanpreet Kaur Female 28 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 22047 Amanpreet Kaur 19/05/2021~~25/05/2021~~7 6
2 90585 Paramjeet singh 09/09/2021~~15/09/2021~~7 6
3 102115 22/09/2021~~28/09/2021~~7 6
4 107347 29/09/2021~~05/10/2021~~7 6
5 108337 Amanpreet Kaur 30/09/2021~~06/10/2021~~7 6
6 130303 21/10/2021~~27/10/2021~~7 6
7 178254 06/12/2021~~12/12/2021~~7 6
8 202312 03/01/2022~~09/01/2022~~7 6
9 215245 18/01/2022~~24/01/2022~~7 6
10 243616 Paramjeet singh 25/03/2022~~29/03/2022~~5 5
11 38265 02/06/2022~~08/06/2022~~7 6
12 51643 Amanpreet Kaur 10/06/2022~~16/06/2022~~7 6
13 51417 Paramjeet singh 10/06/2022~~16/06/2022~~7 6
14 58905 Amanpreet Kaur 20/06/2022~~26/06/2022~~7 6
15 58988 Paramjeet singh 20/06/2022~~26/06/2022~~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 22047 Amanpreet Kaur 19/05/2021~~25/05/2021~~7 6 khale bholuwala 2021
2 90585 Paramjeet singh 09/09/2021~~15/09/2021~~7 6 rajstan fedder RD 176000-218000 at machki mall singh 21/22
3 102115 22/09/2021~~28/09/2021~~7 6 Railway deptt 21/22 in vil Rajowala
4 107347 29/09/2021~~05/10/2021~~7 6 raste bholuwala 21/22
5 108337 Amanpreet Kaur 30/09/2021~~06/10/2021~~7 6 sirhind feeder 88500-137048 at vill bhagthala kalan 21/22
6 130303 21/10/2021~~27/10/2021~~7 6 road berm mandiboard bhulewala 21/22
7 178254 06/12/2021~~12/12/2021~~7 6 raste bholuwala 21/22
8 202312 03/01/2022~~09/01/2022~~7 6 Railway deptt 21/22 in vill Golewala
9 215245 18/01/2022~~24/01/2022~~7 6 Railway deptt 21/22 in vill Ghaniya patti Golewala
10 243616 Paramjeet singh 25/03/2022~~29/03/2022~~5 5 water supply in bir bholuwala 21/22
11 38265 02/06/2022~~08/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
12 51643 Amanpreet Kaur 10/06/2022~~16/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
13 51417 Paramjeet singh 10/06/2022~~16/06/2022~~7 6 Deslting of khala in vill Bholuwala 22/23
14 58905 Amanpreet Kaur 20/06/2022~~26/06/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23
15 58988 Paramjeet singh 20/06/2022~~26/06/2022~~7 6 behile wala miner RD 50to 23700 at vill arrayan wala kalan 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 Amanpreet Kaur 19/05/2021 6 khale bholuwala 2021 829 1614 0
2 Paramjeet singh 22/09/2021 5 Railway deptt 21/22 in vil Rajowala 3573 1345 0
3 Paramjeet singh 29/09/2021 3 raste bholuwala 21/22 3786 807 0
4 Amanpreet Kaur 30/09/2021 6 sirhind feeder 88500-137048 at vill bhagthala kalan 21/22 3801 1614 0
5 Amanpreet Kaur 21/10/2021 6 road berm mandiboard bhulewala 21/22 4571 1614 0
6 Amanpreet Kaur 06/12/2021 6 raste bholuwala 21/22 6250 1614 0
7 Amanpreet Kaur 03/01/2022 6 Railway deptt 21/22 in vill Golewala 7100 1614 0
Sub Total FY 2122 38 10222 0
8 Paramjeet singh 02/06/2022 6 Deslting of khala in vill Bholuwala 22/23 1557 1692 0
9 Amanpreet Kaur 10/06/2022 4 Deslting of khala in vill Bholuwala 22/23 2098 1128 0
10 Amanpreet Kaur 20/06/2022 4 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 2431 1128 0
11 Paramjeet singh 20/06/2022 3 behile wala miner RD 50to 23700 at vill arrayan wala kalan 22/23 2431 846 0
Sub Total FY 2223 17 4794 0