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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-11-003-059-001/259 Family Id: 259
Name of Head of Household: Sarabjit Kaur
Name of Father/Husband: Kuldeep Singh
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: ਨਰੁਆਣਾ
Block: ਬਠਿੰਡਾ
District: BHATINDA (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 259
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjit Kaur Female 30 Satluj Gramin 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 118259 Sarabjit Kaur 23/08/2016~~30/08/2016~~8 7
2 134664 06/09/2016~~15/09/2016~~10 9
3 224847 27/03/2017~~31/03/2017~~5 5
4 14794 10/04/2017~~17/04/2017~~8 7
5 173082 04/10/2019~~11/10/2019~~8 7
6 180535 12/10/2019~~19/10/2019~~8 7
7 189116 21/10/2019~~28/10/2019~~8 7
8 260439 17/01/2020~~24/01/2020~~8 7
9 267303 27/01/2020~~03/02/2020~~8 7
10 273825 05/02/2020~~12/02/2020~~8 7
11 283165 14/02/2020~~21/02/2020~~8 7
12 292988 22/02/2020~~27/02/2020~~6 6
13 125942 27/07/2020~~03/08/2020~~8 7
14 153009 12/08/2020~~19/08/2020~~8 7
15 227809 17/10/2020~~24/10/2020~~8 7
16 257490 02/12/2020~~09/12/2020~~8 7
17 276707 12/12/2020~~19/12/2020~~8 7
18 288488 20/12/2020~~27/12/2020~~8 7
19 302231 29/12/2020~~05/01/2021~~8 7
20 112189 07/06/2023~~13/06/2023~~7 6

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 118259 Sarabjit Kaur 23/08/2016~~30/08/2016~~8 7 E/w On Kacha Path(Naruana)(2016-17) (2611003059/RC/55883)
2 134664 06/09/2016~~15/09/2016~~10 9 E/w On Kacha Path(Naruana)(2016-17) (2611003059/RC/55883)
3 224847 27/03/2017~~31/03/2017~~5 5 Edge Paving on Streets (2016-17)(Naruana) (2611003059/RC/65264)
4 14794 10/04/2017~~17/04/2017~~8 7 Land Development at Naruana (2611003059/LD/38983)
5 173082 04/10/2019~~11/10/2019~~8 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
6 180535 12/10/2019~~19/10/2019~~8 13 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
7 189116 21/10/2019~~28/10/2019~~8 7 New plantation work at Jodhpur Romana to Naruana Link Road 2019-20 (Jodhpur Romana) (2611/DP/87475)
8 260439 17/01/2020~~24/01/2020~~8 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
9 267303 27/01/2020~~03/02/2020~~8 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
10 273825 05/02/2020~~12/02/2020~~8 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
11 283165 14/02/2020~~21/02/2020~~8 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
12 292988 22/02/2020~~27/02/2020~~6 6 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473)
13 125942 27/07/2020~~03/08/2020~~8 7 Repair & Widening of railway embankments and vegetation cleaning (Gehri Devi Nagar) 2020-21 (2611003/LD/9989003565)
14 153009 12/08/2020~~19/08/2020~~8 7 Repair & Widening of railway embankments and vegetation cleaning (Jassi Paw Wali) 2020-21 (2611003/LD/9989003566)
15 227809 17/10/2020~~24/10/2020~~8 7 E/work on kacha path( Naruana 2019-20) (2611003059/RC/9988985929)
16 257490 02/12/2020~~09/12/2020~~8 7 E/work on kacha path( Naruana 2019-20) (2611003059/RC/9988985929)
17 276707 12/12/2020~~19/12/2020~~8 7 E/ Filling on Sides of Water Course (Naruana) 2020-21 (2611003059/IC/50332)
18 288488 20/12/2020~~27/12/2020~~8 7 Repair and Widening of Raillway embankments/cutting with cleaning..(Naruana) 2020-21 (2611003/LD/9989013149)
19 302231 29/12/2020~~05/01/2021~~8 7 Repair and Widening of Raillway embankments/cutting with cleaning..(Naruana) 2020-21 (2611003/LD/9989013149)
20 112189 07/06/2023~~13/06/2023~~7 6 E/ Filling on Sides of Water Course(NARUANA) 2022-23 (2611003059/IC/GIS/19745)

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 23/08/2016 6 E/w On Kacha Path(Naruana)(2016-17) (2611003059/RC/55883) 1962 1308 0
2 Sarabjit Kaur 06/09/2016 9 E/w On Kacha Path(Naruana)(2016-17) (2611003059/RC/55883) 2184 1962 0
Sub Total FY 1617 15 3270 0
3 Sarabjit Kaur 04/10/2019 5 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 1826 1205 0
4 Sarabjit Kaur 12/10/2019 6 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 1914 1446 0
5 Sarabjit Kaur 21/10/2019 6 New plantation work at Jodhpur Romana to Naruana Link Road 2019-20 (Jodhpur Romana) (2611/DP/87475) 2005 1446 0
6 Sarabjit Kaur 17/01/2020 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 2710 1687 0
7 Sarabjit Kaur 27/01/2020 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 2765 1687 0
8 Sarabjit Kaur 05/02/2020 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 2813 1687 0
9 Sarabjit Kaur 14/02/2020 7 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 2888 1687 0
10 Sarabjit Kaur 22/02/2020 5 Raising of Plants (125000) in Jodhpur Romana Nursery (2019-20) (2611/DP/87473) 2988 1205 0
Sub Total FY 1920 50 12050 0
11 Sarabjit Kaur 27/07/2020 7 Repair & Widening of railway embankments and vegetation cleaning (Gehri Devi Nagar) 2020-21 (2611003/LD/9989003565) 1661 1841 0
12 Sarabjit Kaur 05/08/2020 1 Repair & Widening of railway embankments and vegetation cleaning (Jassi Paw Wali) 2020-21 (2611003/LD/9989003566) 2183 263 0
13 Sarabjit Kaur 13/08/2020 5 Repair & Widening of railway embankments and vegetation cleaning (Jassi Paw Wali) 2020-21 (2611003/LD/9989003566) 2184 1315 0
14 Sarabjit Kaur 17/10/2020 4 E/work on kacha path( Naruana 2019-20) (2611003059/RC/9988985929) 3716 1052 0
15 Sarabjit Kaur 02/12/2020 4 E/work on kacha path( Naruana 2019-20) (2611003059/RC/9988985929) 4271 1052 0
16 Sarabjit Kaur 12/12/2020 5 E/ Filling on Sides of Water Course (Naruana) 2020-21 (2611003059/IC/50332) 4463 1315 0
Sub Total FY 2021 26 6838 0