Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/261 Family Id: 261
Name of Head of Household: Sarabjeet
Name of Father/Husband: Vajeer khan
Category: OTH
Date of Registration: 7/1/2020
Address:
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 261
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjeet Female 58 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 77092 Sarabjeet 02/07/2020~~08/07/2020~~7 6
2 96827 14/07/2020~~20/07/2020~~7 6
3 137863 05/08/2020~~11/08/2020~~7 6
4 206200 11/09/2020~~17/09/2020~~7 6
5 216916 20/09/2020~~26/09/2020~~7 6
6 252956 20/10/2020~~26/10/2020~~7 6
7 286009 17/11/2020~~22/11/2020~~6 6
8 304414 01/12/2020~~07/12/2020~~7 6
9 316037 09/12/2020~~15/12/2020~~7 6
10 325429 17/12/2020~~23/12/2020~~7 6
11 331756 24/12/2020~~30/12/2020~~7 6
12 374489 28/01/2021~~03/02/2021~~7 6
13 380879 04/02/2021~~08/02/2021~~5 5
14 388642 10/02/2021~~16/02/2021~~7 6
15 394400 17/02/2021~~23/02/2021~~7 6
16 426168 23/03/2021~~29/03/2021~~7 6
17 7046 07/04/2021~~13/04/2021~~7 6
18 13166 16/04/2021~~22/04/2021~~7 6
19 27890 10/05/2021~~16/05/2021~~7 6
20 36870 17/05/2021~~23/05/2021~~7 6
21 67081 27/05/2021~~02/06/2021~~7 6
22 107374 11/06/2021~~17/06/2021~~7 6
23 120848 18/06/2021~~24/06/2021~~7 6
24 135864 26/06/2021~~02/07/2021~~7 6
25 149718 05/07/2021~~07/07/2021~~3 3
26 160992 08/09/2021~~14/09/2021~~7 6
27 196715 12/10/2021~~19/10/2021~~8 7
28 228609 16/11/2021~~22/11/2021~~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 77092 Sarabjeet 02/07/2020~~08/07/2020~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
2 96827 14/07/2020~~20/07/2020~~7 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)
3 137863 05/08/2020~~11/08/2020~~7 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136)
4 206200 11/09/2020~~17/09/2020~~7 6 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861)
5 216916 20/09/2020~~26/09/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
6 252956 20/10/2020~~26/10/2020~~7 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934)
7 286009 17/11/2020~~22/11/2020~~6 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
8 304414 01/12/2020~~07/12/2020~~7 6 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743)
9 316037 09/12/2020~~15/12/2020~~7 6 IC Bhagwangpur Minor 0-50000,0-8000 ,8000-29000 Second face work (Niyamatpur )2020-21 (2610002045/IC/86740)
10 325429 17/12/2020~~23/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
11 331756 24/12/2020~~30/12/2020~~7 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240)
12 374489 28/01/2021~~03/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
13 380879 04/02/2021~~08/02/2021~~5 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
14 388642 10/02/2021~~16/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
15 394400 17/02/2021~~23/02/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
16 426168 23/03/2021~~29/03/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
17 7046 07/04/2021~~13/04/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
18 13166 16/04/2021~~22/04/2021~~7 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079)
19 27890 10/05/2021~~16/05/2021~~7 6 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887)
20 36870 17/05/2021~~23/05/2021~~7 6 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887)
21 67081 27/05/2021~~02/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
22 107374 11/06/2021~~17/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
23 120848 18/06/2021~~24/06/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
24 135864 26/06/2021~~02/07/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
25 149718 05/07/2021~~07/07/2021~~3 3 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)
26 160992 08/09/2021~~14/09/2021~~7 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
27 196715 12/10/2021~~19/10/2021~~8 7 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206)
28 228609 16/11/2021~~22/11/2021~~7 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861)

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 02/07/2020 4 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135) 901 1052 0
2 Sarabjeet 14/07/2020 6 Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135) 1051 1578 0
3 Sarabjeet 05/08/2020 6 Chaunda to Rampur channa Road side plantation (chaunda 2020-21) (2610002016/DP/106136) 1456 1578 0
4 Sarabjeet 11/09/2020 3 Chonda Kacha Rasta 2020-21 (2610002016/RC/9989025861) 2163 789 0
5 Sarabjeet 20/09/2020 5 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2286 1315 0
6 Sarabjeet 20/10/2020 6 Renovation of pond (chaunda 2020-21) (2610002016/WH/93934) 2667 1578 0
7 Sarabjeet 16/11/2020 4 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3014 1052 0
8 Sarabjeet 01/12/2020 4 IC Bhagwangpur Minor 0-50000 -Second face work (Chunda )2020-21 (2610002016/IC/86743) 3170 1052 0
9 Sarabjeet 09/12/2020 6 IC Bhagwangpur Minor 0-50000,0-8000 ,8000-29000 Second face work (Niyamatpur )2020-21 (2610002045/IC/86740) 3232 1578 0
10 Sarabjeet 17/12/2020 5 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3360 1315 0
11 Sarabjeet 24/12/2020 6 New Pond Chaunda Nohra Road FY 20-21 (2610002016/WH/9989010240) 3435 1578 0
12 Sarabjeet 28/01/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 3967 1315 0
13 Sarabjeet 04/02/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4052 1315 0
14 Sarabjeet 10/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4149 1578 0
15 Sarabjeet 17/02/2021 6 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 4197 1578 0
Sub Total FY 2021 77 20251 0
16 Sarabjeet 07/04/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 147 1345 0
17 Sarabjeet 16/04/2021 6 Galliyan Naliyan SVC (Chaunda)2020-21 (2610002016/RC/9989043079) 239 1614 0
18 Sarabjeet 10/05/2021 4 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887) 499 1076 0
19 Sarabjeet 17/05/2021 5 Enteral Clearance of Bhagwanpura Minor Rd0-50000,0-8000 and 8000-29000(Dheero Majra )2021-22 (2610002081/IC/89887) 578 1345 0
20 Sarabjeet 27/05/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 737 1614 0
21 Sarabjeet 11/06/2021 5 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 968 1345 0
22 Sarabjeet 18/06/2021 6 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1049 1614 0
23 Sarabjeet 26/06/2021 5 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1136 1345 0
24 Sarabjeet 05/07/2021 3 Block MLK 1 GP Chaunda (Renovation of pond )2021-22 (2610002016/WH/GIS/17861) 1226 807 0
25 Sarabjeet 08/09/2021 5 Renovation of Traditional Water Bodies(CHAUNDA) (2610002016/WH/29206) 1325 1345 0
Sub Total FY 2122 50 13450 0