Back
Deleted on Date 29/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-003-026-001/201 Family Id: 201
Name of Head of Household: Sunita
Name of Father/Husband: Jaswinder
Category: SC
Date of Registration: 5/15/2018
Address:
Villages:
Panchayat: BASTI GURBACHAN SINGH SAINI
Block: FIROZPUR
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 201
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Female 31 Canara 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 76388 Sunita 24/06/2018~~07/07/2018~~14 12
2 106422 08/08/2018~~22/08/2018~~15 13
3 129711 06/09/2018~~20/09/2018~~15 13
4 143308 25/09/2018~~09/10/2018~~15 13
5 188148 01/11/2018~~15/11/2018~~15 13
6 241042 08/12/2018~~22/12/2018~~15 13
7 14522 11/04/2019~~24/04/2019~~14 12
8 26205 26/04/2019~~10/05/2019~~15 13
9 36800 12/05/2019~~26/05/2019~~15 13
10 65496 29/05/2019~~12/06/2019~~15 13
11 101794 16/06/2019~~29/06/2019~~14 12
12 126643 06/07/2019~~17/07/2019~~12 11
13 155241 24/07/2019~~06/08/2019~~14 12

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 76388 Sunita 24/06/2018~~07/07/2018~~14 12 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
2 106422 08/08/2018~~22/08/2018~~15 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897)
3 129711 06/09/2018~~20/09/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
4 143308 25/09/2018~~09/10/2018~~15 13 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405)
5 188148 01/11/2018~~15/11/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
6 241042 08/12/2018~~22/12/2018~~15 13 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166)
7 14522 11/04/2019~~24/04/2019~~14 12 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610)
8 26205 26/04/2019~~10/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
9 36800 12/05/2019~~26/05/2019~~15 13 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
10 65496 29/05/2019~~12/06/2019~~15 13 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
11 101794 16/06/2019~~29/06/2019~~14 12 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893)
12 126643 06/07/2019~~17/07/2019~~12 11 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)
13 155241 24/07/2019~~06/08/2019~~14 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611)

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 Sunita 24/06/2018 13 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 1046 3120 0
2 Sunita 08/08/2018 14 EXTERNAL CLEARANCE GROUND,ROADOFCANAL COLONY AND OFFICE COMPLEX(KENAL COLONY) (2603003162/IC/35897) 1315 3360 0
3 Sunita 06/09/2018 14 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1537 3360 0
4 Sunita 25/09/2018 14 CLEARANCE OF EASTERN CANAL RD0-18000(KHILCHI JADID) (2603003094/IC/36405) 1781 3360 0
5 Sunita 01/11/2018 14 External Clearance around the sewerage drain,ground & ground & surrounding area (2603003162/IC/39166) 2090 3360 0
Sub Total FY 1819 69 16560 0
6 Sunita 10/04/2019 13 MAINTENANCE OF JALALABAD BRANCH(LUTHAD) (2603003101/IC/41610) 181 3133 0
7 Sunita 12/05/2019 10 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 561 2410 0
8 Sunita 29/05/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 882 3374 0
9 Sunita 15/06/2019 14 Internal clearance of Main Branch)(GOKHI WALA) (2603003059/IC/41893) 1244 3374 0
10 Sunita 03/07/2019 12 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1500 2892 0
11 Sunita 24/07/2019 7 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1787 1687 0
12 Sunita 31/07/2019 6 MAINTENANCE OF CANAL COLONY(CANAL COLONY) (2603003162/IC/41611) 1790 1446 0
Sub Total FY 1920 76 18316 0