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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-002-030-001/231 Family-Id: 231
Name of Head of Household: SARBJEET KAUR
Name of Father/Husband: SONA SINGH
Category: OTH
Date of Registration: 3/23/2021
Address:
Villages:
Panchayat: CHABBA
Block: ZIRA
District: FEROZEPUR (ਪੰਜਾਬ)
: NO Family-Id: 231
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARBJEET KAUR Female 31 Bank of Baroda


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 785684 SARBJEET KAUR 26/03/2021~~30/03/2021~~5 5
2 1237 01/04/2021~~11/04/2021~~11 10
3 382075 06/09/2022~~13/09/2022~~8 7
4 548861 07/11/2022~~14/11/2022~~8 7
5 579566 17/11/2022~~24/11/2022~~8 7
6 705930 05/01/2023~~11/01/2023~~7 6
7 731915 17/01/2023~~27/01/2023~~11 10
8 130590 17/05/2023~~27/05/2023~~11 10
9 246464 14/06/2023~~24/06/2023~~11 10
10 363292 14/07/2023~~24/07/2023~~11 10
11 399283 25/07/2023~~04/08/2023~~11 10
12 453155 07/08/2023~~17/08/2023~~11 10
13 511705 30/08/2023~~09/09/2023~~11 10
14 601306 22/09/2023~~30/09/2023~~9 8
15 665296 16/10/2023~~25/10/2023~~10 9
16 730406 14/11/2023~~22/11/2023~~9 8
17 783224 05/12/2023~~14/12/2023~~10 9
18 828811 20/12/2023~~27/12/2023~~8 7
19 863328 03/01/2024~~10/01/2024~~8 7
20 940611 01/02/2024~~11/02/2024~~11 10
21 94263 28/05/2024~~03/06/2024~~7 7
22 103341 06/06/2024~~14/06/2024~~9 9
23 142116 01/07/2024~~08/07/2024~~8 8

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 785684 SARBJEET KAUR 26/03/2021~~30/03/2021~~5 5 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
2 1237 01/04/2021~~11/04/2021~~11 10 IRREGATION(BEHAK MINOR BURJI 20 TO 6000) (2603002016/IC/50206)
3 382075 06/09/2022~~13/09/2022~~8 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202)
4 548861 07/11/2022~~14/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
5 579566 17/11/2022~~24/11/2022~~8 7 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989)
6 705930 05/01/2023~~11/01/2023~~7 6 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
7 731915 17/01/2023~~27/01/2023~~11 10 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334)
8 130590 17/05/2023~~27/05/2023~~11 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI R.D. 41953 TO 84427 VILL BANDALA NAU (2603002028/IC/103423)
9 246464 14/06/2023~~24/06/2023~~11 10 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211)
10 363292 14/07/2023~~24/07/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
11 399283 25/07/2023~~04/08/2023~~11 10 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484)
12 453155 07/08/2023~~17/08/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089)
13 511705 30/08/2023~~09/09/2023~~11 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083)
14 601306 22/09/2023~~30/09/2023~~9 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080)
15 665296 16/10/2023~~25/10/2023~~10 9 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
16 730406 14/11/2023~~22/11/2023~~9 8 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609)
17 783224 05/12/2023~~14/12/2023~~10 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086)
18 828811 20/12/2023~~27/12/2023~~8 7 EARTH WORK ON KACHA RASTA PIND TO NARANG SINGH WALA (2603002090/RC/9989084207)
19 863328 03/01/2024~~10/01/2024~~8 7 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)
20 940611 01/02/2024~~11/02/2024~~11 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072)
21 94263 28/05/2024~~03/06/2024~~7 7 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871)
22 103341 06/06/2024~~14/06/2024~~9 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984)
23 142116 01/07/2024~~08/07/2024~~8 8 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218)

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 SARBJEET KAUR 06/09/2022 7 BERMS WORK CHABBA TO LOHKE KALAN AT V-CHABBA (2603002030/RC/9989060202) 1834 1974 0
2 SARBJEET KAUR 07/11/2022 1 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3122 282 0
3 SARBJEET KAUR 16/11/2022 1 INTERNAL CLEARENCE OF DOLATWAHA BURJI R.D.95 TO 107 TK VILL CHABBA (2603002030/IC/99989) 3521 282 0
4 SARBJEET KAUR 04/01/2023 5 INTERNAL CLEARENCE ZIRA DRAIN BURJI 0-20000 VILL SANTU WALA (2603002090/IC/101334) 4538 1410 0
Sub Total FY 2223 14 3948 0
5 SARBJEET KAUR 17/05/2023 10 INTERNAL CLEARENCE OF AGAWAHA RAJBAHA BURJI R.D. 41953 TO 84427 VILL BANDALA NAU (2603002028/IC/103423) 924 2000 0
6 SARBJEET KAUR 14/06/2023 9 EARTH WORK ON KACHA RASTA PIND TO MALSIAN TK VILL SANTUWALA (2603002090/RC/9989084211) 1547 2727 0
7 SARBJEET KAUR 14/07/2023 10 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 2152 3030 0
8 SARBJEET KAUR 25/07/2023 9 BERMS WORK PIND TO DHANDIAN LINK ROAD AT V SANTU WALA (2603002090/RC/9989076484) 2418 2727 0
9 SARBJEET KAUR 07/08/2023 8 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL JAURA (2603002042/IC/107089) 2724 2424 0
10 SARBJEET KAUR 30/08/2023 3 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL CHABBA (2603002030/IC/107083) 3092 846 0
11 SARBJEET KAUR 22/09/2023 7 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BEHAK GUJ (2603002016/IC/107080) 3572 2121 0
12 SARBJEET KAUR 14/11/2023 7 EARTH WORK MANJINDER SINGH S/O GURNAM SINGH DE GHR TO PARGAT SINGH SARPANCH DE GHR TK VILL CHABBA (2603002030/RC/9989096609) 4487 2121 0
13 SARBJEET KAUR 05/12/2023 9 CLEARENCE OF WEED ,KALALI,JALA,BOOTI SARKANDA FROM SUKKER NALLAH DRAIN RD 53000-73500 VILL BHAGO KE (2603002020/IC/107086) 4758 2727 0
14 SARBJEET KAUR 03/01/2024 6 BERMS WORLK VILL TO SANTUWALA VILL CHABBA (2603002030/RC/9989102218) 5304 1818 0
15 SARBJEET KAUR 01/02/2024 10 BERMS WORK SANTUWALA (2603002090/RC/9989102072) 5645 3030 0
Sub Total FY 2324 88 25571 0
16 SARBJEET KAUR 28/05/2024 6 EXTERNAL CLEARENCE OF AGAWAHA BURJI NO.41953 TO 84427 TK VILL KACHER BHNN (2603002047/IC/110871) 526 1932 0
17 SARBJEET KAUR 05/06/2024 9 INTERNAL CLR OF AGAWAHA RAJBAHA BURJI 84427 TO 117300 LTTR NO 11045 VALTOHA (2603002103/IC/114984) 671 2898 0
Sub Total FY 2425 15 4830 0