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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-023-002/207 Family Id: 207
Name of Head of Household: sarbjit kaur
Name of Father/Husband: Surjit singh
Category: SC
Date of Registration: 8/1/2020
Address:
Villages:
Panchayat: CHAK BALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 207
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 sarbjit kaur Female 42 State Bank of India
2 surjit Male 35 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 85806 sarbjit kaur 01/08/2020~~10/08/2020~~10 9
2 106205 15/08/2020~~22/08/2020~~8 7
3 143463 07/09/2020~~13/09/2020~~7 6
4 52267 07/07/2022~~21/07/2022~~15 13
5 62992 25/07/2022~~08/08/2022~~15 13
6 79010 12/08/2022~~26/08/2022~~15 13
7 149407 19/10/2022~~02/11/2022~~15 13
8 157511 05/11/2022~~19/11/2022~~15 13
9 87584 22/06/2023~~27/06/2023~~6 6
10 96297 29/06/2023~~13/07/2023~~15 13
11 127280 surjit 21/07/2023~~04/08/2023~~15 13
12 157039 11/08/2023~~25/08/2023~~15 13
13 190013 sarbjit kaur 14/09/2023~~28/09/2023~~15 13
14 78648 18/07/2024~~24/07/2024~~7 7
15 88345 26/07/2024~~01/08/2024~~7 7

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 85806 sarbjit kaur 01/08/2020~~10/08/2020~~10 9 POND WORK IN VILL- CHAK BALA (NEAR BIR KAUR HOUSE ) FY 2020-21 (2602001023/WH/93037)
2 106205 15/08/2020~~22/08/2020~~8 7 POND WORK IN VILL- CHAK BALA (NEAR BIR KAUR HOUSE ) FY 2020-21 (2602001023/WH/93037)
3 143463 07/09/2020~~13/09/2020~~7 6 POND Work near govt school at gp chak bala FY 2020/2021 (2602001023/WH/94522)
4 52267 07/07/2022~~21/07/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
5 62992 25/07/2022~~08/08/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
6 79010 12/08/2022~~26/08/2022~~15 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307)
7 149407 19/10/2022~~02/11/2022~~15 13 PLANTATION WORK FROM GP-KURALIAN TO NANOKEY LINK ROAD 3 HCT (2602001/DP/127599)
8 157511 05/11/2022~~19/11/2022~~15 13 PLANTATION WORK FROM GP-KURALIAN TO MAKOWAL LINK ROAD 3 HCT (2602001/DP/127597)
9 87584 22/06/2023~~27/06/2023~~6 6 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
10 96297 29/06/2023~~13/07/2023~~15 13 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380)
11 127280 surjit 21/07/2023~~04/08/2023~~15 13 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451)
12 157039 11/08/2023~~25/08/2023~~15 13 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451)
13 190013 sarbjit kaur 14/09/2023~~28/09/2023~~15 13 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451)
14 78648 18/07/2024~~24/07/2024~~7 7 PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)
15 88345 26/07/2024~~01/08/2024~~7 7 PLANTATION WORK FROM KHANWAL TO NEW SUNDERGARH 3 HCT FY 2022-23 (2602001073/DP/130115)

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 sarbjit kaur 01/08/2020 5 POND WORK IN VILL- CHAK BALA (NEAR BIR KAUR HOUSE ) FY 2020-21 (2602001023/WH/93037) 3283 1315 0
2 sarbjit kaur 06/08/2020 5 POND WORK IN VILL- CHAK BALA (NEAR BIR KAUR HOUSE ) FY 2020-21 (2602001023/WH/93037) 3284 1315 0
Sub Total FY 2021 10 2630 0
3 sarbjit kaur 07/07/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 1531 3666 0
4 sarbjit kaur 25/07/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 1969 3666 0
5 sarbjit kaur 12/08/2022 13 PLANTATION WORK FROM VILL- SUDHAR TO MANSAPURAN LINK ROAD ( FY 2020-21) (2602001137/DP/120307) 2489 3666 0
6 sarbjit kaur 19/10/2022 13 PLANTATION WORK FROM GP-KURALIAN TO NANOKEY LINK ROAD 3 HCT (2602001/DP/127599) 4691 3666 0
7 sarbjit kaur 05/11/2022 13 PLANTATION WORK FROM GP-KURALIAN TO MAKOWAL LINK ROAD 3 HCT (2602001/DP/127597) 4874 3666 0
Sub Total FY 2223 65 18330 0
8 sarbjit kaur 13/06/2023 5 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2621 1515 0
9 sarbjit kaur 29/06/2023 8 RD 74137-131276 Rd 97000-110000 RD 0-26000 RD 0-15500 (2602001063/IC/105380) 2842 2424 0
10 surjit 22/07/2023 8 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451) 3745 2424 0
11 surjit 11/08/2023 5 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451) 4638 1515 0
12 sarbjit kaur 14/09/2023 9 PLANTATION WORK FROM HARAR KALAN TO GAGGO MAHAL 3 HCT (2602001/DP/127451) 5655 2727 0
Sub Total FY 2324 35 10605 0