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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-002-016-001/131 Family Id: 131
Name of Head of Household: SARABJIT KAUR
Name of Father/Husband: AVTAR SINGH
Category: SC
Date of Registration: 3/10/2016
Address:
Villages:
Panchayat: ਚੌੰਦਾ
Block: ਮਲੇਰਕੋਟਲਾ
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 131
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJIT KAUR Female 40 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 4078 SARABJIT KAUR 07/04/2016~~14/04/2016~~8 7
2 7710 20/04/2016~~27/04/2016~~8 7
3 9819 28/04/2016~~05/05/2016~~8 7
4 30906 29/05/2016~~05/06/2016~~8 7
5 41043 06/06/2016~~13/06/2016~~8 7
6 77593 28/06/2017~~05/07/2017~~8 7
7 82143 06/07/2017~~07/07/2017~~2 2
8 202291 09/11/2017~~15/11/2017~~7 6
9 220892 22/11/2017~~28/11/2017~~7 6
10 228206 29/11/2017~~05/12/2017~~7 6
11 236036 06/12/2017~~10/12/2017~~5 5
12 266139 17/01/2018~~23/01/2018~~7 6
13 71175 10/08/2018~~16/08/2018~~7 6
14 143029 07/12/2018~~08/12/2018~~2 2

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 4078 SARABJIT KAUR 07/04/2016~~14/04/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
2 7710 20/04/2016~~27/04/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
3 9819 28/04/2016~~05/05/2016~~8 7 LAND LEVELING (2610002016/LD/29947)
4 30906 29/05/2016~~05/06/2016~~8 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671)
5 41043 06/06/2016~~13/06/2016~~8 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671)
6 77593 28/06/2017~~05/07/2017~~8 7 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)
7 82143 06/07/2017~~07/07/2017~~2 2 CLEARANCE OF WEED,JALA,BUTI ETC.BAHADUR SINGH WALA DRAIN RD 245000-291000 (CHAUNDA 2017-18) (2610002016/FP/6418)
8 202291 09/11/2017~~15/11/2017~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
9 220892 22/11/2017~~28/11/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
10 228206 29/11/2017~~05/12/2017~~7 6 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
11 236036 06/12/2017~~10/12/2017~~5 5 internal clearance i.e weed, jala, deela ( mohammadpur 2017-18) (2610002099/IC/17793)
12 266139 17/01/2018~~23/01/2018~~7 6 road barm(CHAUNDA 2017-18) (2610002016/RC/71608)
13 71175 10/08/2018~~16/08/2018~~7 6 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)
14 143029 07/12/2018~~08/12/2018~~2 2 Clearance of weed,jala,booty,etc from bahadur singh wala drain RD 264200-291100 (Chaunda 2018-19) (2610002016/FP/7085)

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 07/04/2016 6 LAND LEVELING (2610002016/LD/29947) 13 1308 0
2 SARABJIT KAUR 20/04/2016 7 LAND LEVELING (2610002016/LD/29947) 32 1526 0
3 SARABJIT KAUR 28/04/2016 6 LAND LEVELING (2610002016/LD/29947) 47 1308 0
4 SARABJIT KAUR 29/05/2016 7 Irrigation Canals(CHAUNDA)INTERNAL CLEARANCE I.E.WEED,JALA,INCLUDING SILT (2610002071/IC/14671) 108 1526 0
Sub Total FY 1617 26 5668 0