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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-005-060-001/296 Family Id: 296
Name of Head of Household: Sarabjeet Kaur
Name of Father/Husband: Gurpreet Singh
Category: SC
Date of Registration: 5/5/2016
Address:
Villages:
Panchayat: ਪੱਖੀ ਕਲਾਂ
Block: ਫਰੀਦਕੋਟ
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 296
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 32 VIJAYA 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 12231 Sarabjeet Kaur 17/05/2016~~30/05/2016~~14 12
2 139092 16/02/2017~~01/03/2017~~14 12
3 159870 15/03/2017~~21/03/2017~~7 6
4 48005 23/05/2017~~29/05/2017~~7 6
5 65153 02/06/2017~~08/06/2017~~7 6
6 77776 09/06/2017~~15/06/2017~~7 6
7 83677 21/06/2017~~04/07/2017~~14 12
8 90481 25/07/2017~~31/07/2017~~7 6
9 108923 05/09/2017~~11/09/2017~~7 6
10 11319 22/05/2018~~28/05/2018~~7 6
11 30631 05/06/2018~~11/06/2018~~7 6
12 35652 12/06/2018~~18/06/2018~~7 6
13 66197 13/08/2018~~19/08/2018~~7 6
14 70177 23/08/2018~~29/08/2018~~7 6
15 77269 05/09/2018~~11/09/2018~~7 6
16 99172 26/10/2018~~01/11/2018~~7 6
17 172071 28/01/2019~~10/02/2019~~14 12
18 180061 13/02/2019~~19/02/2019~~7 6
19 192129 25/02/2019~~10/03/2019~~14 12
20 203968 14/03/2019~~20/03/2019~~7 6
21 4828 25/04/2019~~01/05/2019~~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 12231 Sarabjeet Kaur 17/05/2016~~30/05/2016~~14 12 deselting khalas
2 139092 16/02/2017~~01/03/2017~~14 12 RENOVATION OF PAKHI KALAN POND
3 159870 15/03/2017~~21/03/2017~~7 6 RENOVATION OF PAKHI KALAN POND
4 48005 23/05/2017~~29/05/2017~~7 6 Diselting of Khala
5 65153 02/06/2017~~08/06/2017~~7 6 earth work on kaccha road
6 77776 09/06/2017~~15/06/2017~~7 6 earth work on kaccha road
7 83677 21/06/2017~~04/07/2017~~14 12 earth work on kaccha road
8 90481 25/07/2017~~31/07/2017~~7 6 earth work on kaccha road
9 108923 05/09/2017~~11/09/2017~~7 6 Making Moveable Bank of Distry/Minor IN PAKHI KALAN
10 11319 22/05/2018~~28/05/2018~~7 6 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420
11 30631 05/06/2018~~11/06/2018~~7 6 Khala desilting 18_19
12 35652 12/06/2018~~18/06/2018~~7 6 Khala desilting 18_19
13 66197 13/08/2018~~19/08/2018~~7 6 ROAD BERM@PAKHI KALAN
14 70177 23/08/2018~~29/08/2018~~7 6 Plantation 18_19 pakhi kla
15 77269 05/09/2018~~11/09/2018~~7 6 Plantation 18_19 pakhi kla
16 99172 26/10/2018~~01/11/2018~~7 6 Plantation 18_19 pakhi kla
17 172071 28/01/2019~~10/02/2019~~14 12 EARTH WORK 18-19
18 180061 13/02/2019~~19/02/2019~~7 6 EARTH WORK 18-19
19 192129 25/02/2019~~10/03/2019~~14 12 EARTH WORK 18-19
20 203968 14/03/2019~~20/03/2019~~7 6 EARTH WORK 18-19
21 4828 25/04/2019~~01/05/2019~~7 6 EARTH WORK 18-19

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 16/02/2017 4 RENOVATION OF PAKHI KALAN POND 4381 872 0
2 Sarabjeet Kaur 24/02/2017 5 RENOVATION OF PAKHI KALAN POND 4486 1090 0
3 Sarabjeet Kaur 15/03/2017 4 RENOVATION OF PAKHI KALAN POND 4921 872 0
Sub Total FY 1617 13 2834 0
4 Sarabjeet Kaur 02/06/2017 6 earth work on kaccha road 1901 1398 0
5 Sarabjeet Kaur 11/06/2017 5 earth work on kaccha road 2278 1165 0
6 Sarabjeet Kaur 25/07/2017 5 earth work on kaccha road 2730 1165 0
Sub Total FY 1718 16 3728 0
7 Sarabjeet Kaur 22/05/2018 3 Clearance of weed, jalla, deela, sarkanda, jungle, butti, dhora, etc. MUDKI DISTY.FROM RD150to37420 654 720 0
8 Sarabjeet Kaur 05/06/2018 1 Khala desilting 18_19 1033 240 0
9 Sarabjeet Kaur 12/06/2018 4 Khala desilting 18_19 1200 960 0
10 Sarabjeet Kaur 13/08/2018 3 ROAD BERM@PAKHI KALAN 2158 720 0
11 Sarabjeet Kaur 05/09/2018 6 Plantation 18_19 pakhi kla 2393 1440 0
12 Sarabjeet Kaur 26/10/2018 6 Plantation 18_19 pakhi kla 2873 1440 0
13 Sarabjeet Kaur 28/01/2019 4 EARTH WORK 18-19 5197 960 0
14 Sarabjeet Kaur 05/02/2019 3 EARTH WORK 18-19 5371 720 0
15 Sarabjeet Kaur 13/02/2019 6 EARTH WORK 18-19 5484 1440 0
16 Sarabjeet Kaur 25/02/2019 4 EARTH WORK 18-19 5763 960 0
17 Sarabjeet Kaur 01/03/2019 6 EARTH WORK 18-19 5773 1440 0
18 Sarabjeet Kaur 14/03/2019 6 EARTH WORK 18-19 6150 1440 0
Sub Total FY 1819 52 12480 0