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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-20-013-039-001/184 Family Id: 184
Name of Head of Household: Sarabjit kaur
Name of Father/Husband: Baj singh
Category: OTH
Date of Registration: 5/18/2016
Address:
Villages:
Panchayat: MAKHI KALAN
Block: BHIKHI WIND-13
District: TARN TARAN(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 184
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjit kaur Female 44 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 17728 Sarabjit kaur 30/05/2022~~08/06/2022~~10 9
2 28274 09/06/2022~~15/06/2022~~7 6
3 6460 11/04/2023~~19/04/2023~~9 8
4 37330 17/05/2023~~25/05/2023~~9 8
5 54199 01/06/2023~~11/06/2023~~11 10
6 133353 21/09/2023~~28/09/2023~~8 7
7 141854 29/09/2023~~30/09/2023~~2 2
8 146659 04/10/2023~~05/10/2023~~2 2
9 149091 06/10/2023~~07/10/2023~~2 2
10 178719 31/10/2023~~15/11/2023~~16 14
11 69231 07/05/2024~~09/05/2024~~3 3
12 73303 10/05/2024~~24/05/2024~~15 15

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 17728 Sarabjit kaur 30/05/2022~~08/06/2022~~10 9 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
2 28274 09/06/2022~~15/06/2022~~7 6 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
3 6460 11/04/2023~~19/04/2023~~9 8 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589)
4 37330 17/05/2023~~25/05/2023~~9 8 Repair&Maintainence Of Tarn Taran Rajbah Farm R.D 20591 To 51900 (2620013004/IC/101480)
5 54199 01/06/2023~~11/06/2023~~11 10 Estimate ForRepair Of Watercourses Of Outlet R.D 21800-R Of Khemkarn Disty Kalsian Kalan (2620013033/IC/106546)
6 133353 21/09/2023~~28/09/2023~~8 7 dev of pond/Makhi kalan (2620013039/WH/9989015517)
7 141854 29/09/2023~~30/09/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
8 146659 04/10/2023~~05/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
9 149091 06/10/2023~~07/10/2023~~2 2 dev of pond/Makhi kalan (2620013039/WH/9989015517)
10 178719 31/10/2023~~15/11/2023~~16 14 dev of pond/Makhi kalan (2620013039/WH/9989015517)
11 69231 07/05/2024~~09/05/2024~~3 3 Irrigation Canals (Baserke Disty RD 10642 to 98365) GP Chung (2620013020/IC/111176)
12 73303 10/05/2024~~24/05/2024~~15 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883)

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 09/06/2022 7 Repair and Maintenance of Khemkaran Distt from RD (10950-24950) GP Kalsian Kalan (2620013033/IC/97589) 644 1974 0
Sub Total FY 2223 7 1974 0
2 Sarabjit kaur 01/06/2023 8 Estimate ForRepair Of Watercourses Of Outlet R.D 21800-R Of Khemkarn Disty Kalsian Kalan (2620013033/IC/106546) 1147 2424 0
3 Sarabjit kaur 19/09/2023 8 dev of pond/Makhi kalan (2620013039/WH/9989015517) 2810 2424 0
Sub Total FY 2324 16 4848 0
4 Sarabjit kaur 10/05/2024 15 Rehablitation Of Baserke Disty from RD 10642 To 98365 (2620013009/IC/99883) 1488 4830 0
Sub Total FY 2425 15 4830 0