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Deleted on Date 14/07/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-042-001/212 Family Id: 212
Name of Head of Household: Sandeep kaur
Name of Father/Husband: Partap singh
Category: SC
Date of Registration: 11/3/2019
Address:
Villages:
Panchayat: MARI KAMBOKE
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 212
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sandeep kaur Female 23 India Post Payments 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 79938 Sandeep kaur 05/11/2019~~14/11/2019~~10 9
2 84219 16/11/2019~~25/11/2019~~10 9
3 89051 27/11/2019~~06/12/2019~~10 9
4 93978 09/12/2019~~18/12/2019~~10 9
5 7488 21/05/2020~~30/05/2020~~10 9
6 14007 31/05/2020~~09/06/2020~~10 9
7 27285 11/06/2020~~20/06/2020~~10 9
8 74608 28/05/2021~~11/06/2021~~15 13
9 7365 12/05/2022~~19/05/2022~~8 7
10 10297 20/05/2022~~29/05/2022~~10 9
11 23144 03/06/2022~~09/06/2022~~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 79938 Sandeep kaur 05/11/2019~~14/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
2 84219 16/11/2019~~25/11/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
3 89051 27/11/2019~~06/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
4 93978 09/12/2019~~18/12/2019~~10 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043)
5 7488 21/05/2020~~30/05/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
6 14007 31/05/2020~~09/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
7 27285 11/06/2020~~20/06/2020~~10 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535)
8 74608 28/05/2021~~11/06/2021~~15 13 Irrigation Canals (Repair & Maint.of Manochahal Minor R.D 300 to 8000 and 10000 to 23600)GP Mari Kam (2620013042/IC/90483)
9 7365 12/05/2022~~19/05/2022~~8 7 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
10 10297 20/05/2022~~29/05/2022~~10 9 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343)
11 23144 03/06/2022~~09/06/2022~~7 6 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588)

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 Sandeep kaur 05/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 723 2410 0
2 Sandeep kaur 16/11/2019 10 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 763 2410 0
3 Sandeep kaur 27/11/2019 9 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 810 2169 0
4 Sandeep kaur 09/12/2019 5 Basarke Rajbah RD 10642-98365, 9000-64615, 0-19545, 0-32600, 0-7700, 15100-56434 (2620013015/IC/43043) 865 1205 0
Sub Total FY 1920 34 8194 0
5 Sandeep kaur 22/05/2020 7 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 188 1841 0
6 Sandeep kaur 31/05/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 281 2367 0
7 Sandeep kaur 11/06/2020 9 Restoration and Internal Clearance of Dode Drain RD 27000-47000 (2620013024/FP/43535) 461 2367 0
Sub Total FY 2021 25 6575 0
8 Sandeep kaur 28/05/2021 15 Irrigation Canals (Repair & Maint.of Manochahal Minor R.D 300 to 8000 and 10000 to 23600)GP Mari Kam (2620013042/IC/90483) 935 4035 0
Sub Total FY 2122 15 4035 0
9 Sandeep kaur 10/05/2022 8 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343) 156 2256 0
10 Sandeep kaur 20/05/2022 5 Brem Cutting and Siltted Clearance of Gillpan Miner R.D 19000-64615) GP Gillpan (2620013030/IC/94343) 248 1410 0
11 Sandeep kaur 31/05/2022 7 Repair and Maintenance of Khemkaran Distt from RD (0 to 10950) GP Kacha Pakka (2620014029/IC/97588) 230 1974 0
Sub Total FY 2223 20 5640 0