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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-001-061-001/63 Family Id: 63
Name of Head of Household: SAWARANJIT KAUR
Name of Father/Husband: BALWINDER SINGH
Category: SC
Date of Registration: 4/2/2017
Address:
Villages:
Panchayat: ਅਨਾਨਖੇਡ਼ੀ
Block: ਅਹਿਮਦਗ਼ਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 63
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SAWARANJIT KAUR Female 27 Bank of India


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 9785 SAWARANJIT KAUR 26/04/2017~~03/05/2017~~8 7
2 246304 18/12/2017~~25/12/2017~~8 7
3 251465 26/12/2017~~02/01/2018~~8 7
4 258102 03/01/2018~~10/01/2018~~8 7
5 138313 05/12/2018~~10/12/2018~~6 6
6 159110 19/12/2018~~26/12/2018~~8 7
7 206526 23/01/2019~~06/02/2019~~15 13
8 226224 08/02/2019~~15/02/2019~~8 7
9 235621 16/02/2019~~23/02/2019~~8 7
10 242470 26/02/2019~~05/03/2019~~8 7
11 248392 06/03/2019~~13/03/2019~~8 7
12 421851 18/03/2021~~25/03/2021~~8 7
13 43460 19/05/2021~~26/05/2021~~8 7
14 64858 27/05/2021~~03/06/2021~~8 7
15 89791 04/06/2021~~11/06/2021~~8 7
16 134430 26/06/2021~~30/06/2021~~5 5
17 143904 01/07/2021~~06/07/2021~~6 6
18 188095 06/10/2021~~13/10/2021~~8 7
19 263231 11/12/2021~~18/12/2021~~8 7
20 325310 08/02/2022~~15/02/2022~~8 7
21 330820 16/02/2022~~23/02/2022~~8 7
22 334841 25/02/2022~~04/03/2022~~8 7
23 340580 08/03/2022~~15/03/2022~~8 7
24 350702 24/03/2022~~30/03/2022~~7 6
25 44910 24/05/2022~~30/05/2022~~7 6
26 60867 31/05/2022~~06/06/2022~~7 6
27 85988 10/06/2022~~16/06/2022~~7 6
28 98757 17/06/2022~~23/06/2022~~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 9785 SAWARANJIT KAUR 26/04/2017~~03/05/2017~~8 7 RC(AAHANKHERI)2016-17 (2610001061/RC/47772)
2 246304 18/12/2017~~25/12/2017~~8 7 Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737)
3 251465 26/12/2017~~02/01/2018~~8 7 Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737)
4 258102 03/01/2018~~10/01/2018~~8 7 Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737)
5 138313 05/12/2018~~10/12/2018~~6 6 FLOOD CONTROAL(FARIDPUR KALAN)2018-19 (2610001081/FP/7588)
6 159110 19/12/2018~~26/12/2018~~8 7 FLOOD CONTROAL(NAUDHARANI)2018-19 (2610001003/FP/7586)
7 206526 23/01/2019~~06/02/2019~~15 13 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064)
8 226224 08/02/2019~~15/02/2019~~8 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064)
9 235621 16/02/2019~~23/02/2019~~8 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064)
10 242470 26/02/2019~~05/03/2019~~8 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064)
11 248392 06/03/2019~~13/03/2019~~8 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064)
12 421851 18/03/2021~~25/03/2021~~8 7 Ahankheri to Rurka Road Berm 2020-21 (2610001061/RC/9989038190)
13 43460 19/05/2021~~26/05/2021~~8 7 BLOCK AHMEDGARH GP KUTHALA REPAIRING/JUNGLE CLEARANCE OF UPPER LISSARA 2021 22 (2610001079/FP/GIS/18069)
14 64858 27/05/2021~~03/06/2021~~8 7 BLOCK AHMEDGARH GP KUTHALA REPAIRING/JUNGLE CLEARANCE OF UPPER LISSARA 2021 22 (2610001079/FP/GIS/18069)
15 89791 04/06/2021~~11/06/2021~~8 7 BLOCK AHMEDGARH GP KUTHALA REPAIRING/JUNGLE CLEARANCE OF UPPER LISSARA 2021 22 (2610001079/FP/GIS/18069)
16 134430 26/06/2021~~30/06/2021~~5 5 clearance of weed upper lissara nallah rd 178000-228000 (faridpur kalan 2021-22) (2610001081/FP/9989034425)
17 143904 01/07/2021~~06/07/2021~~6 6 clearance of weed upper lissara nallah rd 178000-228000 (faridpur kalan 2021-22) (2610001081/FP/9989034425)
18 188095 06/10/2021~~13/10/2021~~8 7 Ahankheri to Naudhrani Road Berm 2020-21 (2610001061/RC/9989038188)
19 263231 11/12/2021~~18/12/2021~~8 7 Remodeling & Renovation of Pond at Vill. Ahankheri (2610001061/WH/9989017680)
20 325310 08/02/2022~~15/02/2022~~8 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)
21 330820 16/02/2022~~23/02/2022~~8 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)
22 334841 25/02/2022~~04/03/2022~~8 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)
23 340580 08/03/2022~~15/03/2022~~8 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)
24 350702 24/03/2022~~30/03/2022~~7 6 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)
25 44910 24/05/2022~~30/05/2022~~7 6 clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381)
26 60867 31/05/2022~~06/06/2022~~7 6 clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381)
27 85988 10/06/2022~~16/06/2022~~7 6 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)
28 98757 17/06/2022~~23/06/2022~~7 6 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249)

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 SAWARANJIT KAUR 18/12/2017 6 Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737) 1167 1398 0
2 SAWARANJIT KAUR 03/01/2018 2 Jungle clearance of upper RD 152000-264000 Medevi(2017-18) (2610001026/FP/6737) 1228 466 0
Sub Total FY 1718 8 1864 0
3 SAWARANJIT KAUR 23/01/2019 12 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064) 1281 2880 0
4 SAWARANJIT KAUR 08/02/2019 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064) 1362 1680 0
5 SAWARANJIT KAUR 16/02/2019 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064) 1403 1680 0
6 SAWARANJIT KAUR 26/02/2019 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064) 1429 1680 0
7 SAWARANJIT KAUR 06/03/2019 7 Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064) 1464 1680 0
Sub Total FY 1819 40 9600 0
8 SAWARANJIT KAUR 18/03/2021 7 Ahankheri to Rurka Road Berm 2020-21 (2610001061/RC/9989038190) 4010 1841 0
Sub Total FY 2021 7 1841 0
9 SAWARANJIT KAUR 27/05/2021 5 BLOCK AHMEDGARH GP KUTHALA REPAIRING/JUNGLE CLEARANCE OF UPPER LISSARA 2021 22 (2610001079/FP/GIS/18069) 484 1345 0
10 SAWARANJIT KAUR 06/10/2021 5 Ahankheri to Naudhrani Road Berm 2020-21 (2610001061/RC/9989038188) 1033 1345 0
11 SAWARANJIT KAUR 08/02/2022 6 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249) 1816 1614 0
12 SAWARANJIT KAUR 16/02/2022 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249) 1880 1883 0
13 SAWARANJIT KAUR 25/02/2022 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249) 1925 1883 0
14 SAWARANJIT KAUR 08/03/2022 7 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249) 2010 1883 0
15 SAWARANJIT KAUR 24/03/2022 6 Block Ahmedgarh gp Ahankheri Road berm 2021 22 (2610001061/RC/GIS/19249) 2124 1614 0
Sub Total FY 2122 43 11567 0
16 SAWARANJIT KAUR 24/05/2022 3 clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381) 641 846 0
17 SAWARANJIT KAUR 31/05/2022 5 clearance of service bank jungle upper lissara nallah from rd 178000 to 228000 Faridpur kalan 2022 (2610001081/FP/GIS/20381) 941 1410 0
Sub Total FY 2223 8 2256 0