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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-09-010-059-001/64 Family Id: 64
Name of Head of Household: Amar Singh
Name of Father/Husband: Prem Singh
Category: OTH
Date of Registration: 11/27/2013
Address:
Villages:
Panchayat: ਖਾਸੀਆ
Block: ਸਨੋਰ
District: PATIALA(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 64
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sarabjit Kaur Female 45 Punjab National Bank
2 SARABJIT kAUR Female 60 IDBI 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 163538 Sarabjit Kaur 01/02/2014~~28/02/2014~~28 24
2 107533 20/02/2016~~27/02/2016~~8 7
3 114579 28/02/2016~~06/03/2016~~8 7
4 394765 SARABJIT kAUR 18/02/2022~~25/02/2022~~8 7
5 76417 Sarabjit Kaur 17/05/2023~~24/05/2023~~8 7
6 100193 26/05/2023~~02/06/2023~~8 7
7 122054 03/06/2023~~10/06/2023~~8 7
8 153334 13/06/2023~~20/06/2023~~8 7
9 169566 21/06/2023~~23/06/2023~~3 3
10 308832 SARABJIT kAUR 02/09/2023~~09/09/2023~~8 7
11 629950 Sarabjit Kaur 01/02/2024~~08/02/2024~~8 7
12 678582 09/03/2024~~16/03/2024~~8 8
13 705531 21/03/2024~~28/03/2024~~8 8
14 32072 22/04/2024~~26/04/2024~~5 5
15 43024 29/04/2024~~06/05/2024~~8 8
16 56877 07/05/2024~~14/05/2024~~8 8
17 101915 30/05/2024~~06/06/2024~~8 8
18 131679 19/06/2024~~25/06/2024~~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 163538 Sarabjit Kaur 01/02/2014~~28/02/2014~~28 24 Khasian : Cremation Ground (2609010059/LD/14165)
2 107533 20/02/2016~~27/02/2016~~8 7 renovation of pound khansian (2609010059/WH/30808)
3 114579 28/02/2016~~06/03/2016~~8 7 renovation of pound khansian (2609010059/WH/30808)
4 394765 SARABJIT kAUR 18/02/2022~~25/02/2022~~8 7 land levelling of panchayati jameen near gugga maidi at vill khasian 21-22 (2609010059/LD/9989027734)
5 76417 Sarabjit Kaur 17/05/2023~~24/05/2023~~8 7 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)
6 100193 26/05/2023~~02/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
7 122054 03/06/2023~~10/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
8 153334 13/06/2023~~20/06/2023~~8 7 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
9 169566 21/06/2023~~23/06/2023~~3 3 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805)
10 308832 SARABJIT kAUR 02/09/2023~~09/09/2023~~8 7 Repair and mantainanace of road berm from Khansia to Sanour tak at vill. khansia 23-24 (2609010059/RC/9989087991)
11 629950 Sarabjit Kaur 01/02/2024~~08/02/2024~~8 7 Estimate cost For raising new forest nursery at bir kartarpur of 50000 p. Bags at bosar kalan23-24 (2609010/DP/139154)
12 678582 09/03/2024~~16/03/2024~~8 8 Repair of kacha rasta from vill. Khansia to Jagatpura di had tak at vill. khansia 23-24 (2609010059/RC/9989087956)
13 705531 21/03/2024~~28/03/2024~~8 8 Repair and mantainanace of road berm from Khansia to Sanour tak at vill. khansia 23-24 (2609010059/RC/9989087991)
14 32072 22/04/2024~~26/04/2024~~5 5 Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)
15 43024 29/04/2024~~06/05/2024~~8 8 Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)
16 56877 07/05/2024~~14/05/2024~~8 8 Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)
17 101915 30/05/2024~~06/06/2024~~8 8 Repair and Mantainance Sanour Distributery RD 54310 to 60300 Sunairheri (2609010/IC/115909)
18 131679 19/06/2024~~25/06/2024~~7 7 Earthwork and Jungle clearance on Arnouli Disty RD 26 to 75 both side (2609010/LD/9989071090)

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 01/02/2014 13 Khasian : Cremation Ground (2609010059/LD/14165) 1364 2392 0
2 Sarabjit Kaur 16/02/2014 11 Khasian : Cremation Ground (2609010059/LD/14165) 1365 2024 0
Sub Total FY 1314 24 4416 0
3 SARABJIT kAUR 18/02/2022 3 land levelling of panchayati jameen near gugga maidi at vill khasian 21-22 (2609010059/LD/9989027734) 3348 807 0
Sub Total FY 2122 3 807 0
4 Sarabjit Kaur 17/05/2023 6 Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434) 826 1818 0
5 Sarabjit Kaur 26/05/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1134 1818 0
6 Sarabjit Kaur 03/06/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1491 1818 0
7 Sarabjit Kaur 13/06/2023 6 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 1970 1818 0
8 Sarabjit Kaur 21/06/2023 1 Repair and Mantainance of sanour distributry rd 24000-95000 new 23-24 (2609010/IC/105805) 2153 303 0
9 Sarabjit Kaur 09/03/2024 6 Repair of kacha rasta from vill. Khansia to Jagatpura di had tak at vill. khansia 23-24 (2609010059/RC/9989087956) 9396 1818 0
10 Sarabjit Kaur 21/03/2024 6 Repair and mantainanace of road berm from Khansia to Sanour tak at vill. khansia 23-24 (2609010059/RC/9989087991) 9885 1818 0
Sub Total FY 2324 37 11211 0
11 Sarabjit Kaur 22/04/2024 2 Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289) 458 708.4 0
12 Sarabjit Kaur 29/04/2024 5 Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289) 615 1610 0
13 Sarabjit Kaur 07/05/2024 6 Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289) 836 1932 0
Sub Total FY 2425 13 4250.4 0