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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/119 Family Id: 119
Name of Head of Household: SARABJEET KAUR
Name of Father/Husband: GURNAM SINGH
Category: SC
Date of Registration: 4/1/2012
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 119
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJEET KAUR Female 35 District Central Cooperative 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 16071 SARABJEET KAUR 05/04/2012~~15/04/2012~~11 10
2 16100 17/04/2012~~30/04/2012~~14 12
3 16154 01/05/2012~~11/05/2012~~11 10
4 361 04/04/2013~~13/04/2013~~10 9
5 2964 16/04/2013~~30/04/2013~~15 13
6 29748 12/09/2013~~10/10/2013~~29 25
7 3174 17/04/2021~~23/04/2021~~7 6
8 6616 28/04/2021~~04/05/2021~~7 6
9 13598 14/05/2021~~20/05/2021~~7 6
10 24485 21/05/2021~~27/05/2021~~7 6
11 44917 03/06/2021~~09/06/2021~~7 6
12 52377 12/06/2021~~18/06/2021~~7 6
13 76203 28/08/2021~~03/09/2021~~7 6
14 117460 08/10/2021~~14/10/2021~~7 6
15 150987 10/11/2021~~16/11/2021~~7 6
16 158825 17/11/2021~~23/11/2021~~7 6
17 165485 25/11/2021~~01/12/2021~~7 6
18 175609 03/12/2021~~09/12/2021~~7 6
19 206971 08/01/2022~~14/01/2022~~7 6
20 234296 07/03/2022~~13/03/2022~~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 16071 SARABJEET KAUR 05/04/2012~~15/04/2012~~11 10 Repair of Berm SANGRAHOR
2 16100 17/04/2012~~30/04/2012~~14 12 Repair of Berm SANGRAHOR
3 16154 01/05/2012~~11/05/2012~~11 10 Repair of Berm SANGRAHOR
4 361 04/04/2013~~13/04/2013~~10 9 E/W ON KACHA ROAD
5 2964 16/04/2013~~30/04/2013~~15 13 E/W ON KACHA ROAD
6 29748 12/09/2013~~10/10/2013~~29 25 DESILTING OF KHALAS & E/W ON KACHA ROAD
7 3174 17/04/2021~~23/04/2021~~7 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21
8 6616 28/04/2021~~04/05/2021~~7 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22
9 13598 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
10 24485 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
11 44917 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
12 52377 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
13 76203 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
14 117460 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
15 150987 10/11/2021~~16/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
16 158825 17/11/2021~~23/11/2021~~7 6 burj masta to doad link vill doad 21/22
17 165485 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
18 175609 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
19 206971 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
20 234296 07/03/2022~~13/03/2022~~7 6 irregation deptt at vill kameana 21/22

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 SARABJEET KAUR 05/04/2012 10 Repair of Berm SANGRAHOR 336 1011.28 0
2 SARABJEET KAUR 17/04/2012 12 Repair of Berm SANGRAHOR 343 1213.54 0
3 SARABJEET KAUR 01/05/2012 10 Repair of Berm SANGRAHOR 350 1011.28 0
Sub Total FY 1213 32 3236.1 0
4 SARABJEET KAUR 17/04/2021 6 Clearance of both side bank Golewala Disty RD 50-30077 in vill pehluwala 20/21 99 1614 0
5 SARABJEET KAUR 28/04/2021 4 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 228 1076 0
6 SARABJEET KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 512 1614 0
7 SARABJEET KAUR 21/05/2021 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22 918 1614 0
8 SARABJEET KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1399 1614 0
9 SARABJEET KAUR 12/06/2021 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala 1627 1614 0
10 SARABJEET KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2612 1614 0
11 SARABJEET KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4077 1614 0
12 SARABJEET KAUR 10/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5373 1614 0
13 SARABJEET KAUR 17/11/2021 6 burj masta to doad link vill doad 21/22 5579 1614 0
14 SARABJEET KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5805 1614 0
15 SARABJEET KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6154 1614 0
16 SARABJEET KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8571 1614 0
Sub Total FY 2122 76 20444 0