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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-068-001/234 Family Id: 234
Name of Head of Household: SARABJEET KAUR
Name of Father/Husband: PARGAT SINGH
Category: OTH
Date of Registration: 1/25/2021
Address:
Villages:
Panchayat: ਸੰਗਰਾਹੂਰ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 234
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJIT KAUR Female 52 District Central Cooperative Bank
2 PARGAT SINGH Male 24 AXIS 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 6775 SARABJIT KAUR 28/04/2021~~04/05/2021~~7 6
2 13989 14/05/2021~~20/05/2021~~7 6
3 24711 21/05/2021~~27/05/2021~~7 6
4 44916 03/06/2021~~09/06/2021~~7 6
5 52321 12/06/2021~~18/06/2021~~7 6
6 76271 28/08/2021~~03/09/2021~~7 6
7 93409 14/09/2021~~20/09/2021~~7 6
8 117614 08/10/2021~~14/10/2021~~7 6
9 151057 10/11/2021~~16/11/2021~~7 6
10 158933 17/11/2021~~23/11/2021~~7 6
11 165219 25/11/2021~~01/12/2021~~7 6
12 175645 03/12/2021~~09/12/2021~~7 6
13 206997 08/01/2022~~14/01/2022~~7 6
14 234152 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 6775 SARABJIT KAUR 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
2 13989 14/05/2021~~20/05/2021~~7 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22
3 24711 21/05/2021~~27/05/2021~~7 6 Internal clearance of 2R minor Golewala RD 25300 - 52900 in vill Janerian 21/22
4 44916 03/06/2021~~09/06/2021~~7 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22
5 52321 12/06/2021~~18/06/2021~~7 6 internal clerance 4Rminer golewala RD.50-27400 at vill pehluwala
6 76271 28/08/2021~~03/09/2021~~7 6 golewala disty RD30077-50420 t vill baguwala 21/22
7 93409 14/09/2021~~20/09/2021~~7 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22
8 117614 08/10/2021~~14/10/2021~~7 6 golewala miner RD100-30077 at vill mallewala 21/22
9 151057 10/11/2021~~16/11/2021~~7 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22
10 158933 17/11/2021~~23/11/2021~~7 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22
11 165219 25/11/2021~~01/12/2021~~7 6 irregation deptt at vill golewala 21/22
12 175645 03/12/2021~~09/12/2021~~7 6 irregation deptt at vill baguwala 21/22
13 206997 08/01/2022~~14/01/2022~~7 6 maintance and plantation at butter to gujjer road at vill butter 21/22
14 234152 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 SARABJIT KAUR 28/04/2021 6 Internal clearance of both banks of Behlewala minor Rd 50-35500 in vill Arainwala kalan 21/22 234 1614 0
2 SARABJIT KAUR 14/05/2021 6 Internal clearance of 3R monor of golewala disty RD 22250-42700 in vill Simrawala 21/22 519 1614 0
3 SARABJIT KAUR 03/06/2021 6 Internal clearance Of 3R minor of Golewala Disty RD 100-22250 in vill Beguwala 21/22 1402 1614 0
4 SARABJIT KAUR 28/08/2021 6 golewala disty RD30077-50420 t vill baguwala 21/22 2617 1614 0
5 SARABJIT KAUR 14/09/2021 6 1R miner golewala disty RD0-69500 at vill sadawala 21/22 3264 1614 0
6 SARABJIT KAUR 08/10/2021 6 golewala miner RD100-30077 at vill mallewala 21/22 4080 1614 0
7 SARABJIT KAUR 10/11/2021 6 Firozpur Muktsar Road 12 to 23Km in vill Doad Forest deptt 21/22 5378 1614 0
8 SARABJIT KAUR 17/11/2021 6 Sarhind Fedder RD 160 to 150 Veeray wala khurd Forest deptt 21/22 5580 1614 0
9 SARABJIT KAUR 25/11/2021 6 irregation deptt at vill golewala 21/22 5808 1614 0
10 SARABJIT KAUR 03/12/2021 6 irregation deptt at vill baguwala 21/22 6156 1614 0
11 SARABJIT KAUR 07/03/2022 6 irregation deptt at vill kameana 21/22 8576 1614 0
Sub Total FY 2122 66 17754 0