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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-011-001/151 Family Id: 151
Name of Head of Household: SARABJIT KAUR
Name of Father/Husband: SUKHCHAIN SINGH
Category: OTH
Date of Registration: 11/9/2017
Address:
Villages:
Panchayat: ਖੇਡ਼ੀਗਿਲ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJIT KAUR Female 32 State Bank of India
2 SUKHCHAIN SINGH Male 35 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 203207 SARABJIT KAUR 09/11/2017~~16/11/2017~~8 7
2 218450 21/11/2017~~28/11/2017~~8 7
3 230375 29/11/2017~~06/12/2017~~8 7
4 94813 SUKHCHAIN SINGH 30/10/2018~~06/11/2018~~8 7
5 99948 SARABJIT KAUR 09/11/2018~~16/11/2018~~8 7
6 112736 19/11/2018~~26/11/2018~~8 7
7 124386 27/11/2018~~04/12/2018~~8 7
8 216279 31/01/2019~~07/02/2019~~8 7
9 229982 11/02/2019~~18/02/2019~~8 7
10 245801 01/03/2019~~08/03/2019~~8 7
11 46486 06/06/2019~~13/06/2019~~8 7
12 46487 SUKHCHAIN SINGH 06/06/2019~~13/06/2019~~8 7
13 402644 SARABJIT KAUR 14/02/2023~~14/02/2023~~1 1
14 402645 SUKHCHAIN SINGH 14/02/2023~~14/02/2023~~1 1

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 203207 SARABJIT KAUR 09/11/2017~~16/11/2017~~8 7 Land Development of Pond at Vill. Kheri Gillan (2610004011/LD/42973)
2 218450 21/11/2017~~28/11/2017~~8 7 Micri Irrigation(Kheri Gill) (2610004011/IC/17627)
3 230375 29/11/2017~~06/12/2017~~8 7 Micri Irrigation(Kheri Gill) (2610004011/IC/17627)
4 94813 SUKHCHAIN SINGH 30/10/2018~~06/11/2018~~8 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053)
5 99948 SARABJIT KAUR 09/11/2018~~16/11/2018~~8 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053)
6 112736 19/11/2018~~26/11/2018~~8 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053)
7 124386 27/11/2018~~04/12/2018~~8 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053)
8 216279 31/01/2019~~07/02/2019~~8 7 RC Road Berma 0.84(Kheri Gill) (2610004011/RC/88619)
9 229982 11/02/2019~~18/02/2019~~8 7 RC Road Berma 0.84(Kheri Gill) (2610004011/RC/88619)
10 245801 01/03/2019~~08/03/2019~~8 7 RC Road Berma 0.84(Kheri Gill) (2610004011/RC/88619)
11 46486 06/06/2019~~13/06/2019~~8 7 FP Kalajhar/Kheri Gill Link Drain 7.55053(Kalajhar, Kheri Gill, Munshiwala, Shahpur, Fammanwal) (2610004032/FP/9302)
12 46487 SUKHCHAIN SINGH 06/06/2019~~13/06/2019~~8 7 FP Kalajhar/Kheri Gill Link Drain 7.55053(Kalajhar, Kheri Gill, Munshiwala, Shahpur, Fammanwal) (2610004032/FP/9302)
13 402644 SARABJIT KAUR 14/02/2023~~14/02/2023~~1 1 land leveling of road berm at village kheri gillan block bhawanigarh distt sangrur (2610004011/RC/GIS/18788)
14 402645 SUKHCHAIN SINGH 14/02/2023~~14/02/2023~~1 1 land leveling of road berm at village kheri gillan block bhawanigarh distt sangrur (2610004011/RC/GIS/18788)

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 09/11/2017 7 Land Development of Pond at Vill. Kheri Gillan (2610004011/LD/42973) 586 1631 0
2 SARABJIT KAUR 21/11/2017 3 Micri Irrigation(Kheri Gill) (2610004011/IC/17627) 666 699 0
Sub Total FY 1718 10 2330 0
3 SARABJIT KAUR 09/11/2018 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053) 489 1680 0
4 SARABJIT KAUR 19/11/2018 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053) 570 1680 0
5 SARABJIT KAUR 27/11/2018 7 Cattle Shed Sukhchain Singh 0.60(Kheri Gill) (2610004011/IF/11053) 647 1680 0
6 SARABJIT KAUR 11/02/2019 7 RC Road Berma 0.84(Kheri Gill) (2610004011/RC/88619) 1235 1680 0
7 SARABJIT KAUR 01/03/2019 7 RC Road Berma 0.84(Kheri Gill) (2610004011/RC/88619) 1368 1680 0
Sub Total FY 1819 35 8400 0