Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-091-001/342 Family Id: 342
Name of Head of Household: SARABJEET KAUR
Name of Father/Husband: KARAM SINGH
Category: OTH
Date of Registration: 10/20/2018
Address:
Villages:
Panchayat: Dashmesh Nagar Araian Wala Kalan
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 342
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 31 Punjab & Sind 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 121108 SARABJIT KAUR 06/12/2019~~19/12/2019~~14 12
2 100865 19/08/2020~~25/08/2020~~7 6
3 109539 28/08/2020~~03/09/2020~~7 6
4 150897 17/10/2020~~21/10/2020~~5 5
5 174027 18/11/2020~~24/11/2020~~7 6
6 183112 25/11/2020~~01/12/2020~~7 6
7 18832 17/05/2021~~23/05/2021~~7 6
8 33929 26/05/2021~~01/06/2021~~7 6
9 138538 28/10/2021~~03/11/2021~~7 6
10 161895 19/11/2021~~25/11/2021~~7 6
11 168036 26/11/2021~~02/12/2021~~7 6
12 175764 03/12/2021~~09/12/2021~~7 6
13 185900 13/12/2021~~19/12/2021~~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 121108 SARABJIT KAUR 06/12/2019~~19/12/2019~~14 12 rd100-58000 bilewla minor
2 100865 19/08/2020~~25/08/2020~~7 6 kache raste dashmesh nager arian wali
3 109539 28/08/2020~~03/09/2020~~7 6 kache raste dashmesh nager arian wali
4 150897 17/10/2020~~21/10/2020~~5 5 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala
5 174027 18/11/2020~~24/11/2020~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
6 183112 25/11/2020~~01/12/2020~~7 6 Internal work Behlewala minor RD 50-35500 in vill Sher singh Wala 20/21
7 18832 17/05/2021~~23/05/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
8 33929 26/05/2021~~01/06/2021~~7 6 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22
9 138538 28/10/2021~~03/11/2021~~7 6 Road berm @ faridkot dihati 21/22
10 161895 19/11/2021~~25/11/2021~~7 6 kacha rasta gobindsar 21-22
11 168036 26/11/2021~~02/12/2021~~7 6 mudki disty RD0-77420 at villfaridkot roual 21/22
12 175764 03/12/2021~~09/12/2021~~7 6 kacha rasta gobindsar 21-22
13 185900 13/12/2021~~19/12/2021~~7 6 kacha rasta gobindsar 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 06/12/2019 4 rd100-58000 bilewla minor 4255 964 0
2 SARABJIT KAUR 10/12/2019 6 rd100-58000 bilewla minor 4256 1446 0
3 SARABJIT KAUR 17/12/2019 3 rd100-58000 bilewla minor 4257 723 0
Sub Total FY 1920 13 3133 0
4 SARABJIT KAUR 19/08/2020 6 kache raste dashmesh nager arian wali 4799 1578 0
5 SARABJIT KAUR 28/08/2020 5 kache raste dashmesh nager arian wali 5207 1315 0
6 SARABJIT KAUR 17/10/2020 5 RD - 0-14425 & RD 0-30000 Dohak Minor in vill Dhab sher singh wala 6897 1315 0
Sub Total FY 2021 16 4208 0
7 SARABJIT KAUR 17/05/2021 5 Clearance of Both banks of Behilewala minor Rd 35500-55818 21/22 714 1345 0
8 SARABJIT KAUR 28/10/2021 6 Road berm @ faridkot dihati 21/22 4892 1614 0
9 SARABJIT KAUR 19/11/2021 6 kacha rasta gobindsar 21-22 5700 1614 0
10 SARABJIT KAUR 25/11/2021 5 mudki disty RD0-77420 at villfaridkot roual 21/22 5935 1345 0
11 SARABJIT KAUR 03/12/2021 6 kacha rasta gobindsar 21-22 6188 1614 0
12 SARABJIT KAUR 13/12/2021 6 kacha rasta gobindsar 21-22 6500 1614 0
Sub Total FY 2122 34 9146 0