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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-11-008-033-001/135

Family Id:

135

Name of Head of Household:

SARBHJIT KAUR

Name of Father/Husband:

SATTA SINGH

Category:

OTH

Date of Registration:

9/15/2017

Address:

Villages:

Panchayat:

SURJIT NAGAR

Block:

ਭਗਤਾ ਭਾਇਕਾ

District:

BHATINDA (ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

135

Epic No.:

Details of the Applicants of the household willing to work

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	277258	SARBHJIT KAUR	14/12/2017~~22/12/2017~~9	8

2	85382		19/06/2018~~26/06/2018~~8	7

3	260914		06/02/2019~~12/02/2019~~7	6

4	153008		14/09/2021~~20/09/2021~~7	6

5	216592		05/08/2023~~11/08/2023~~7	6

6	233322		19/08/2023~~25/08/2023~~7	6

7	238532		26/08/2023~~01/09/2023~~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	277258	SARBHJIT KAUR	14/12/2017~~22/12/2017~~9	8	EARTH FILLING IN KACHA PATH (2611008033/RC/68144)

2	85382		19/06/2018~~26/06/2018~~8	7	Deseliting of pond (Sirye wala 2018-19) (2611008025/WH/46020)

3	260914		06/02/2019~~12/02/2019~~7	6	Earth Filling on Kacha Path (Surjeet nager 2018-19) (2611008033/RC/88715)

4	153008		14/09/2021~~20/09/2021~~7	6	Maintenance of Water courses (Surjit nager 2021-22) (2611008033/IC/89129)

5	216592		05/08/2023~~11/08/2023~~7	6	Repair and maintainence of bitumen road (Road berm with plantation) vill.Surjit Nager 2023-24 (2611008033/DP/GIS/23945)

6	233322		19/08/2023~~25/08/2023~~7	6	Repair and maint. Of water course canal for community vill. Surjit Nager 2023-24 (2611008033/IC/GIS/22718)

7	238532		26/08/2023~~01/09/2023~~7	6	Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24 (2611008034/IC/GIS/22719)

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	SARBHJIT KAUR	14/12/2017	4	EARTH FILLING IN KACHA PATH (2611008033/RC/68144)	1769	932	0

	Sub Total FY 1718		4			932	0

2	SARBHJIT KAUR	06/02/2019	6	Earth Filling on Kacha Path (Surjeet nager 2018-19) (2611008033/RC/88715)	1889	1440	0

	Sub Total FY 1819		6			1440	0

3	SARBHJIT KAUR	19/08/2023	6	Repair and maint. Of water course canal for community vill. Surjit Nager 2023-24 (2611008033/IC/GIS/22718)	2109	1818	0

4	SARBHJIT KAUR	26/08/2023	2	Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24 (2611008034/IC/GIS/22719)	2252	606	0

	Sub Total FY 2324		8			2424	0