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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-008-047-001/235 Family Id: 235
Name of Head of Household: Sarabjit kaur
Name of Father/Husband: Dalbir singh
Category: OTH
Date of Registration: 5/22/2018
Address:
Villages:
Panchayat: WARYAH
Block: CHOHLA SAHIB-8
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 235
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjit kaur Female 40 Punjab National 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 16485 Sarabjit kaur 22/06/2018~~28/06/2018~~7 6
2 100134 01/03/2019~~07/03/2019~~7 6
3 102497 08/03/2019~~14/03/2019~~7 6
4 107296 16/03/2019~~22/03/2019~~7 6
5 113107 26/03/2019~~31/03/2019~~6 6
6 10552 26/04/2019~~02/05/2019~~7 6
7 5694 17/05/2020~~23/05/2020~~7 6
8 87452 09/06/2021~~15/06/2021~~7 6
9 93155 16/06/2021~~22/06/2021~~7 6
10 108911 30/06/2021~~07/07/2021~~8 7

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 16485 Sarabjit kaur 22/06/2018~~28/06/2018~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
2 100134 01/03/2019~~07/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
3 102497 08/03/2019~~14/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
4 107296 16/03/2019~~22/03/2019~~7 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
5 113107 26/03/2019~~31/03/2019~~6 6 Irrigation Canals (Jamarai) (2620008019/IC/37621)
6 10552 26/04/2019~~02/05/2019~~7 6 BERM WORK(WARYAH NAVE 2017-18 (2620008047/RC/68531)
7 5694 17/05/2020~~23/05/2020~~7 6 Jungal clearance on both banks and Straing of right dilawrpur rd 0-68510 (2620008010/IC/83473)
8 87452 09/06/2021~~15/06/2021~~7 6 JAMARAI CLEANING OF CHANNELRAJBAH RD (0-74242)AND GHARKA (0-24500) (2620008019/IC/90124)
9 93155 16/06/2021~~22/06/2021~~7 6 JAMARAI CLEANING OF CHANNELRAJBAH RD (0-74242)AND GHARKA (0-24500) (2620008019/IC/90124)
10 108911 30/06/2021~~07/07/2021~~8 7 JAMARAI CLEANING OF CHANNELRAJBAH RD (0-74242)AND GHARKA (0-24500) (2620008019/IC/90124)

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 22/06/2018 7 Irrigation Canals (Jamarai) (2620008019/IC/37621) 101 1848 0
2 Sarabjit kaur 01/03/2019 2 Irrigation Canals (Jamarai) (2620008019/IC/37621) 973 480 0
3 Sarabjit kaur 08/03/2019 4 Irrigation Canals (Jamarai) (2620008019/IC/37621) 992 960 0
4 Sarabjit kaur 16/03/2019 5 Irrigation Canals (Jamarai) (2620008019/IC/37621) 1069 1200 0
5 Sarabjit kaur 26/03/2019 3 Irrigation Canals (Jamarai) (2620008019/IC/37621) 1119 720 0
Sub Total FY 1819 21 5208 0