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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-21-009-038-001/161 Family Id: 161
Name of Head of Household: Sarabjit Kaur
Name of Father/Husband: Amritpal Singh
Category: SC
Date of Registration: 5/10/2017
Address:
Villages:
Panchayat: DARAJ
Block: Sehna
District: BARNALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjit Kaur Female 31 State 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 15610 Sarabjit Kaur 12/05/2017~~03/06/2017~~23 20
2 35389 05/06/2017~~09/06/2017~~5 5
3 22087 14/06/2018~~22/06/2018~~9 8
4 78925 25/02/2019~~27/02/2019~~3 3
5 80864 28/02/2019~~10/03/2019~~11 10
6 85026 12/03/2019~~22/03/2019~~11 10
7 4093 10/05/2020~~16/05/2020~~7 6
8 111734 25/11/2020~~03/12/2020~~9 8
9 120730 05/12/2020~~12/12/2020~~8 7
10 127250 14/12/2020~~21/12/2020~~8 7
11 19386 08/05/2021~~14/05/2021~~7 6
12 36100 21/05/2021~~27/05/2021~~7 6
13 32760 02/06/2022~~08/06/2022~~7 6
14 43463 15/06/2022~~21/06/2022~~7 6
15 83486 10/08/2022~~16/08/2022~~7 6
16 88329 17/08/2022~~23/08/2022~~7 6
17 93770 24/08/2022~~30/08/2022~~7 6
18 121332 13/10/2022~~19/10/2022~~7 6
19 145418 06/12/2022~~12/12/2022~~7 6
20 148494 13/12/2022~~17/12/2022~~5 5
21 168852 01/02/2023~~14/02/2023~~14 12
22 177344 27/02/2023~~05/03/2023~~7 6
23 116787 09/09/2023~~16/09/2023~~8 7
24 123924 18/09/2023~~24/09/2023~~7 6
25 129316 26/09/2023~~02/10/2023~~7 6
26 178486 30/12/2023~~05/01/2024~~7 6
27 181815 09/01/2024~~15/01/2024~~7 6
28 185185 21/01/2024~~27/01/2024~~7 6
29 190242 03/02/2024~~19/02/2024~~17 15
30 197411 24/02/2024~~02/03/2024~~8 8
31 201560 08/03/2024~~14/03/2024~~7 7
32 205938 18/03/2024~~25/03/2024~~8 8
33 208478 26/03/2024~~30/03/2024~~5 5
34 132 01/04/2024~~07/04/2024~~7 7
35 4859 10/04/2024~~17/04/2024~~8 8
36 7669 18/04/2024~~25/04/2024~~8 8
37 26943 02/06/2024~~08/06/2024~~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 15610 Sarabjit Kaur 12/05/2017~~03/06/2017~~23 20 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
2 35389 05/06/2017~~09/06/2017~~5 5 Renovation of Traditional Water Bodies Daraj 17-8 (2621009038/WH/39437)
3 22087 14/06/2018~~22/06/2018~~9 8 Clearance of Micro Khaal at Daraka 18-19 (2621009045/IC/38023)
4 78925 25/02/2019~~27/02/2019~~3 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
5 80864 28/02/2019~~10/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
6 85026 12/03/2019~~22/03/2019~~11 10 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748)
7 4093 10/05/2020~~16/05/2020~~7 6 Maintence of patroling and non patroling banks of Dhilwan Minor RD 0-23000(Patti Daraka)20-21 (2621009015/IC/50530)
8 111734 25/11/2020~~03/12/2020~~9 8 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
9 120730 05/12/2020~~12/12/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
10 127250 14/12/2020~~21/12/2020~~8 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647)
11 19386 08/05/2021~~14/05/2021~~7 6 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099)
12 36100 21/05/2021~~27/05/2021~~7 6 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099)
13 32760 02/06/2022~~08/06/2022~~7 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351)
14 43463 15/06/2022~~21/06/2022~~7 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351)
15 83486 10/08/2022~~16/08/2022~~7 6 Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 (2621009038/FP/9989035720)
16 88329 17/08/2022~~23/08/2022~~7 6 Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 (2621009038/FP/9989035720)
17 93770 24/08/2022~~30/08/2022~~7 6 Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 (2621009038/FP/9989035720)
18 121332 13/10/2022~~19/10/2022~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
19 145418 06/12/2022~~12/12/2022~~7 6 Earth filling on roadside berm and Kacha rasta at vill. Draj 22-23 (2621009038/RC/9989072232)
20 148494 13/12/2022~~17/12/2022~~5 5 Earth filling on roadside berm and Kacha rasta at vill. Draj 22-23 (2621009038/RC/9989072232)
21 168852 01/02/2023~~14/02/2023~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
22 177344 27/02/2023~~05/03/2023~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
23 116787 09/09/2023~~16/09/2023~~8 7 Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366)
24 123924 18/09/2023~~24/09/2023~~7 6 Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366)
25 129316 26/09/2023~~02/10/2023~~7 6 Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366)
26 178486 30/12/2023~~05/01/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746)
27 181815 09/01/2024~~15/01/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746)
28 185185 21/01/2024~~27/01/2024~~7 6 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746)
29 190242 03/02/2024~~19/02/2024~~17 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
30 197411 24/02/2024~~02/03/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
31 201560 08/03/2024~~14/03/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
32 205938 18/03/2024~~25/03/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
33 208478 26/03/2024~~30/03/2024~~5 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
34 132 01/04/2024~~07/04/2024~~7 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
35 4859 10/04/2024~~17/04/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
36 7669 18/04/2024~~25/04/2024~~8 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913)
37 26943 02/06/2024~~08/06/2024~~7 7 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490)

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 28/02/2019 3 Rural Connectivity draj in 18-19 (2621009038/RC/9988984748) 1273 720 0
Sub Total FY 1819 3 720 0
2 Sarabjit Kaur 25/11/2020 7 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2338 1841 0
3 Sarabjit Kaur 05/12/2020 6 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2499 1578 0
4 Sarabjit Kaur 14/12/2020 4 Rural Connectivity in Daraj 2020-21 (2621009038/RC/9989028647) 2589 1052 0
Sub Total FY 2021 17 4471 0
5 Sarabjit Kaur 08/05/2021 6 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099) 261 1614 0
6 Sarabjit Kaur 21/05/2021 3 Jungle Clearance of Service Bank of Lissara Nala RD 0 to 71276 GP Daraj Part 2 (21-22) (2621009038/FP/9989034099) 394 807 0
Sub Total FY 2122 9 2421 0
7 Sarabjit Kaur 02/06/2022 6 Internal clearance of Draj minor Rd 0-17200 to 17200-26966 at vill. Draj 22-23 (2621009038/IC/95351) 1203 1692 0
8 Sarabjit Kaur 10/08/2022 4 Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 (2621009038/FP/9989035720) 3387 1128 0
9 Sarabjit Kaur 17/08/2022 6 Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 (2621009038/FP/9989035720) 3648 1692 0
10 Sarabjit Kaur 24/08/2022 6 Repair/Jungle clearance of service bank of upper Lassra Nala RD 0 to 71276 at vill. Draj 22-23 (2621009038/FP/9989035720) 3891 1692 0
11 Sarabjit Kaur 13/10/2022 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 5085 1692 0
12 Sarabjit Kaur 01/02/2023 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 7415 1692 0
Sub Total FY 2223 34 9588 0
13 Sarabjit Kaur 09/09/2023 6 Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366) 4919 1818 0
14 Sarabjit Kaur 18/09/2023 6 Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366) 5238 1818 0
15 Sarabjit Kaur 26/09/2023 5 Repair&widening of exist railway embankment with the cleaning of vegetation vill.Daraka 23-24 (2621009045/RC/9989090366) 5512 1515 0
16 Sarabjit Kaur 01/01/2024 3 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746) 7939 909 0
17 Sarabjit Kaur 09/01/2024 5 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746) 8041 1515 0
18 Sarabjit Kaur 21/01/2024 4 Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Daraj 23-24 (2621009038/RC/9989087746) 8225 1212 0
19 Sarabjit Kaur 03/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 8453 2121 0
20 Sarabjit Kaur 10/02/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 8454 2121 0
21 Sarabjit Kaur 17/02/2024 3 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 8455 909 0
22 Sarabjit Kaur 24/02/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 8897 2424 0
23 Sarabjit Kaur 08/03/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 9105 2121 0
24 Sarabjit Kaur 18/03/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 9313 2424 0
25 Sarabjit Kaur 26/03/2024 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 9437 1515 0
Sub Total FY 2324 74 22422 0
26 Sarabjit Kaur 01/04/2024 7 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 28 2254 0
27 Sarabjit Kaur 10/04/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 294 2576 0
28 Sarabjit Kaur 18/04/2024 8 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. PB148274700 (2621009038/IF/IAY/33913) 418 2576 0
29 Sarabjit Kaur 02/06/2024 2 Internal clearance of microkhall at vill. Draj 20-21 (2621009038/IC/87490) 1400 644 0
Sub Total FY 2425 25 8050 0