Back

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-052-001/89 Family Id: 89
Name of Head of Household: SARABJIT KAUR
Name of Father/Husband: CHANDI RAM
Category: SC
Date of Registration: 5/29/2019
Address:
Villages:
Panchayat: ਜੋਗੀਪੁਰ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJIT KAUR Female 32 CORPORATION 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 102005 SARABJIT KAUR 04/06/2019~~11/06/2019~~8 7
2 120485 12/06/2019~~19/06/2019~~8 7
3 135865 20/06/2019~~27/06/2019~~8 7
4 165462 08/07/2019~~15/07/2019~~8 7
5 232406 21/08/2019~~28/08/2019~~8 7
6 243850 29/08/2019~~05/09/2019~~8 7
7 297780 04/11/2019~~11/11/2019~~8 7
8 192272 03/09/2020~~10/09/2020~~8 7
9 332424 23/12/2020~~30/12/2020~~8 7
10 376644 01/02/2021~~08/02/2021~~8 7
11 386012 09/02/2021~~16/02/2021~~8 7
12 396277 18/02/2021~~25/02/2021~~8 7
13 408379 26/02/2021~~05/03/2021~~8 7
14 418921 06/03/2021~~13/03/2021~~8 7
15 13956 26/04/2021~~03/05/2021~~8 7
16 384448 08/02/2022~~15/02/2022~~8 7
17 395156 18/02/2022~~25/02/2022~~8 7
18 78938 18/05/2024~~25/05/2024~~8 8

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 102005 SARABJIT KAUR 04/06/2019~~11/06/2019~~8 7 Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834)
2 120485 12/06/2019~~19/06/2019~~8 7 Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834)
3 135865 20/06/2019~~27/06/2019~~8 7 Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834)
4 165462 08/07/2019~~15/07/2019~~8 7 Repair and Mantain Kacha Rasta on Mitti Vill to Mansa House Vill Jogipur 19 (2609010052/RC/9988991114)
5 232406 21/08/2019~~28/08/2019~~8 7 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041)
6 243850 29/08/2019~~05/09/2019~~8 7 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041)
7 297780 04/11/2019~~11/11/2019~~8 7 renovation of pond village jogipur 19 (2609010052/WH/85604)
8 192272 03/09/2020~~10/09/2020~~8 7 const of playground at village jogipur 20-21 (2609010052/AV/9989001629)
9 332424 23/12/2020~~30/12/2020~~8 7 renovation of pond vill jogipur (2609010052/WH/81661)
10 376644 01/02/2021~~08/02/2021~~8 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)
11 386012 09/02/2021~~16/02/2021~~8 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)
12 396277 18/02/2021~~25/02/2021~~8 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)
13 408379 26/02/2021~~05/03/2021~~8 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)
14 418921 06/03/2021~~13/03/2021~~8 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)
15 13956 26/04/2021~~03/05/2021~~8 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654)
16 384448 08/02/2022~~15/02/2022~~8 7 repair and maintaince of berms from jogipur to punia jattan link road 21-22 (2609010052/RC/9989064510)
17 395156 18/02/2022~~25/02/2022~~8 7 repair and maintaince of berms from jogipur to punia jattan link road 21-22 (2609010052/RC/9989064510)
18 78938 18/05/2024~~25/05/2024~~8 8 Land leveling of Play ground of vill. Jogipur23-24 (2609010052/LD/9989067514)

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 04/06/2019 7 Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834) 597 1687 0
2 SARABJIT KAUR 12/06/2019 7 Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834) 669 1687 0
3 SARABJIT KAUR 20/06/2019 7 Land Leveling of all ShamshanGhat vill Jogipur 19 (2609010052/LD/9988991834) 726 1687 0
4 SARABJIT KAUR 08/07/2019 5 Repair and Mantain Kacha Rasta on Mitti Vill to Mansa House Vill Jogipur 19 (2609010052/RC/9988991114) 871 1205 0
5 SARABJIT KAUR 21/08/2019 5 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041) 1411 1205 0
6 SARABJIT KAUR 29/08/2019 5 Clearance of Jungle booti out side of Arnouli Minor rd 22650 to 6000 (2609010/IC/44041) 1523 1205 0
Sub Total FY 1920 36 8676 0
7 SARABJIT KAUR 03/09/2020 7 const of playground at village jogipur 20-21 (2609010052/AV/9989001629) 2210 1841 0
8 SARABJIT KAUR 23/12/2020 7 renovation of pond vill jogipur (2609010052/WH/81661) 3828 1841 0
9 SARABJIT KAUR 01/02/2021 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654) 4315 1841 0
10 SARABJIT KAUR 09/02/2021 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654) 4452 1841 0
11 SARABJIT KAUR 18/02/2021 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654) 4583 1841 0
12 SARABJIT KAUR 26/02/2021 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654) 4718 1841 0
13 SARABJIT KAUR 06/03/2021 7 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654) 4833 1841 0
Sub Total FY 2021 49 12887 0
14 SARABJIT KAUR 26/04/2021 3 Earth Work excavation in pond water channel bir kartarpura forest depttvill bosar kalan 2021 (2609010/WH/9989010654) 202 807 0
15 SARABJIT KAUR 08/02/2022 7 repair and maintaince of berms from jogipur to punia jattan link road 21-22 (2609010052/RC/9989064510) 3166 1883 0
Sub Total FY 2122 10 2690 0