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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-032-001/159 Family Id: 159
Name of Head of Household: SURJEET KAUR
Name of Father/Husband: SADHU SINGH
Category: SC
Date of Registration: 6/28/2020
Address:
Villages:
Panchayat: Kothe Hari Singh
Block: Jaitu
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 159
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SURJEET KAUR Female 52 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 43962 SURJEET KAUR 29/06/2020~~05/07/2020~~7 6
2 52592 07/07/2020~~13/07/2020~~7 6
3 62353 16/07/2020~~22/07/2020~~7 6
4 138564 01/10/2020~~14/10/2020~~14 12
5 155643 27/10/2020~~31/10/2020~~5 5
6 158837 02/11/2020~~08/11/2020~~7 6
7 256951 03/03/2021~~09/03/2021~~7 6
8 263448 15/03/2021~~28/03/2021~~14 12
9 160406 20/11/2021~~03/12/2021~~14 12
10 189810 17/12/2021~~30/12/2021~~14 12
11 193370 31/12/2021~~06/01/2022~~7 6
12 208857 08/01/2022~~28/01/2022~~21 18
13 215105 22/12/2022~~04/01/2023~~14 12
14 227306 09/01/2023~~22/01/2023~~14 12
15 235566 27/01/2023~~09/02/2023~~14 12

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 43962 SURJEET KAUR 29/06/2020~~05/07/2020~~7 6 pond 20-21 malla khurd (2612006103/WH/93244)
2 52592 07/07/2020~~13/07/2020~~7 6 field channel 20-21 k.hari singh (2612007001/IC/49739)
3 62353 16/07/2020~~22/07/2020~~7 6 550 plants 20-21 k.hari.s (2612007/DP/101125)
4 138564 01/10/2020~~14/10/2020~~14 12 fieild channel 20-21 malla (2612006032/IC/49751)
5 155643 27/10/2020~~31/10/2020~~5 5 fieild channel 20-21 malla (2612006032/IC/49751)
6 158837 02/11/2020~~08/11/2020~~7 6 fieild channel 20-21 malla (2612006032/IC/49751)
7 256951 03/03/2021~~09/03/2021~~7 6 kacha path 20-21 malla khurd (2612006103/RC/9989029308)
8 263448 15/03/2021~~28/03/2021~~14 12 kacha path 20-21 malla khurd (2612006103/RC/9989029308)
9 160406 20/11/2021~~03/12/2021~~14 12 field channel 21-22 malla (2612006032/IC/89134)
10 189810 17/12/2021~~30/12/2021~~14 12 kacha path 21-22 malla (2612006032/RC/9989053223)
11 193370 31/12/2021~~06/01/2022~~7 6 kacha path 21-22 malla khurd (2612006103/RC/9989053226)
12 208857 08/01/2022~~28/01/2022~~21 18 field channel 21-22 malla (2612006032/IC/89134)
13 215105 22/12/2022~~04/01/2023~~14 12 park maintenance/ renovation 21-22 mallla khurd (2612006103/LD/9989021507)
14 227306 09/01/2023~~22/01/2023~~14 12 field channel 22-23 kothe hari singh (2612007001/IC/94492)
15 235566 27/01/2023~~09/02/2023~~14 12 pond beautification 21-22 malla khurd (2612006103/WH/9989015434)

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 SURJEET KAUR 29/06/2020 6 pond 20-21 malla khurd (2612006103/WH/93244) 2260 1578 0
2 SURJEET KAUR 07/07/2020 5 field channel 20-21 k.hari singh (2612007001/IC/49739) 93 1315 0
3 SURJEET KAUR 14/07/2020 4 550 plants 20-21 k.hari.s (2612007/DP/101125) 121 1052 0
4 SURJEET KAUR 21/07/2020 2 550 plants 20-21 k.hari.s (2612007/DP/101125) 122 526 0
5 SURJEET KAUR 03/10/2020 4 fieild channel 20-21 malla (2612006032/IC/49751) 6520 1052 0
6 SURJEET KAUR 08/10/2020 5 fieild channel 20-21 malla (2612006032/IC/49751) 6568 1315 0
7 SURJEET KAUR 27/10/2020 3 fieild channel 20-21 malla (2612006032/IC/49751) 7393 789 0
8 SURJEET KAUR 02/11/2020 4 fieild channel 20-21 malla (2612006032/IC/49751) 7503 1052 0
9 SURJEET KAUR 03/03/2021 6 kacha path 20-21 malla khurd (2612006103/RC/9989029308) 12432 1578 0
10 SURJEET KAUR 15/03/2021 5 kacha path 20-21 malla khurd (2612006103/RC/9989029308) 12790 1315 0
11 SURJEET KAUR 22/03/2021 6 kacha path 20-21 malla khurd (2612006103/RC/9989029308) 12794 1578 0
Sub Total FY 2021 50 13150 0
12 SURJEET KAUR 20/11/2021 4 field channel 21-22 malla (2612006032/IC/89134) 6055 1076 0
13 SURJEET KAUR 27/11/2021 5 field channel 21-22 malla (2612006032/IC/89134) 6059 1345 0
14 SURJEET KAUR 18/12/2021 6 kacha path 21-22 malla (2612006032/RC/9989053223) 7078 1614 0
15 SURJEET KAUR 24/12/2021 6 kacha path 21-22 malla (2612006032/RC/9989053223) 7254 1614 0
16 SURJEET KAUR 01/01/2022 6 kacha path 21-22 malla khurd (2612006103/RC/9989053226) 7222 1614 0
17 SURJEET KAUR 08/01/2022 6 field channel 21-22 malla (2612006032/IC/89134) 7807 1614 0
18 SURJEET KAUR 15/01/2022 4 field channel 21-22 malla (2612006032/IC/89134) 7811 1076 0
Sub Total FY 2122 37 9953 0
19 SURJEET KAUR 22/12/2022 6 park maintenance/ renovation 21-22 mallla khurd (2612006103/LD/9989021507) 15234 1692 0
20 SURJEET KAUR 29/12/2022 6 park maintenance/ renovation 21-22 mallla khurd (2612006103/LD/9989021507) 15235 1692 0
21 SURJEET KAUR 09/01/2023 6 field channel 22-23 kothe hari singh (2612007001/IC/94492) 384 1692 0
22 SURJEET KAUR 16/01/2023 5 field channel 22-23 kothe hari singh (2612007001/IC/94492) 385 1410 0
Sub Total FY 2223 23 6486 0