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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-065-001/355 Family Id: 355
Name of Head of Household: SAROJ
Name of Father/Husband: SANT KUMAR
Category: SC
Date of Registration: 4/4/2013
Address:
Villages:
Panchayat: ਖਾਰਾ
Block: ਕੋਟਕਪੂਰਾ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 355
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAROJ Male 48 District Central Cooperative Bank
2 SANT KUMAR Male 50 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 26071 SAROJ 24/08/2013~~07/09/2013~~15 13
2 42965 28/10/2013~~13/11/2013~~17 15
3 55406 04/12/2013~~14/12/2013~~11 10
4 96970 21/03/2014~~29/03/2014~~9 8
5 6109 13/05/2014~~23/05/2014~~11 10
6 43699 02/09/2014~~10/09/2014~~9 8
7 14345 21/05/2015~~27/05/2015~~7 6
8 54531 18/08/2015~~24/08/2015~~7 6
9 133304 08/02/2016~~14/02/2016~~7 6
10 16370 23/05/2016~~05/06/2016~~14 12
11 136311 SANT KUMAR 13/02/2017~~19/02/2017~~7 6
12 136197 SAROJ 13/02/2017~~19/02/2017~~7 6
13 143597 SANT KUMAR 23/02/2017~~01/03/2017~~7 6
14 155214 09/03/2017~~15/03/2017~~7 6
15 155186 SAROJ 09/03/2017~~15/03/2017~~7 6
16 5064 SANT KUMAR 08/04/2017~~14/04/2017~~7 6
17 20963 09/05/2017~~22/05/2017~~14 12
18 7388 SAROJ 21/05/2018~~27/05/2018~~7 6
19 28913 04/06/2018~~10/06/2018~~7 6
20 121486 23/11/2018~~29/11/2018~~7 6
21 130326 30/11/2018~~06/12/2018~~7 6
22 6362 18/05/2020~~24/05/2020~~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 26071 SAROJ 24/08/2013~~07/09/2013~~15 13 Land leveling in ( Khara)
2 42965 28/10/2013~~13/11/2013~~17 15 Land leveling in ( Khara)
3 55406 04/12/2013~~14/12/2013~~11 10 E/W ON KACHA ROAD (khara)
4 96970 21/03/2014~~29/03/2014~~9 8 E/W ON KACHA ROAD (khara)
5 6109 13/05/2014~~23/05/2014~~11 10 Desilting of village field khalla(Khara)
6 43699 02/09/2014~~10/09/2014~~9 8 Land leveling ( Khara)
7 14345 21/05/2015~~27/05/2015~~7 6 Desiliting of field Khalla KHARA
8 54531 18/08/2015~~24/08/2015~~7 6 LD KHARA
9 133304 08/02/2016~~14/02/2016~~7 6 I.C. Rajwaha Patri (Khara Pachhmi)
10 16370 23/05/2016~~05/06/2016~~14 12 Desilting of village field khala(Khara)
11 136311 SANT KUMAR 13/02/2017~~19/02/2017~~7 6 RC/2016-17 (Khara Pachhmi)
12 136197 SAROJ 13/02/2017~~19/02/2017~~7 6 RC/2016-17 (Khara Pachhmi)
13 143597 SANT KUMAR 23/02/2017~~01/03/2017~~7 6 RC/2016-17 (Khara Pachhmi)
14 155214 09/03/2017~~15/03/2017~~7 6 Drain Khara (2016-2017)
15 155186 SAROJ 09/03/2017~~15/03/2017~~7 6 Drain Khara (2016-2017)
16 5064 SANT KUMAR 08/04/2017~~14/04/2017~~7 6 LD CHITTI MAKHI KHARA (2017-18)
17 20963 09/05/2017~~22/05/2017~~14 12 IC KHARA (2017-18)
18 7388 SAROJ 21/05/2018~~27/05/2018~~7 6 Irrigation Canals in Khara (2018-19)
19 28913 04/06/2018~~10/06/2018~~7 6 Khale in Khara Pachami (2018-19)
20 121486 23/11/2018~~29/11/2018~~7 6 MINER (KHARA) 2018-19
21 130326 30/11/2018~~06/12/2018~~7 6 MINER (KHARA) 2018-19
22 6362 18/05/2020~~24/05/2020~~7 6 desilting of pond at khara pachmi

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 SAROJ 24/08/2013 13 Land leveling in ( Khara) 738 2392 0
2 SAROJ 28/10/2013 9 Land leveling in ( Khara) 1141 1656 0
3 SAROJ 07/11/2013 1 Land leveling in ( Khara) 1151 184 0
Sub Total FY 1314 23 4232 0
4 SAROJ 13/05/2014 8 Desilting of village field khalla(Khara) 173 1600 0
5 SAROJ 02/09/2014 5 Land leveling ( Khara) 1202 1000 0
Sub Total FY 1415 13 2600 0
6 SAROJ 21/05/2015 6 Desiliting of field Khalla KHARA 372 1260 0
Sub Total FY 1516 6 1260 0
7 SANT KUMAR 23/02/2017 2 RC/2016-17 (Khara Pachhmi) 5525 436 0
8 SANT KUMAR 09/03/2017 2 Drain Khara (2016-2017) 6071 436 0
Sub Total FY 1617 4 872 0
9 SAROJ 04/06/2018 4 Khale in Khara Pachami (2018-19) 905 960 0
Sub Total FY 1819 4 960 0