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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-12-006-032-001/80-A Family Id: 80-A
Name of Head of Household: SARBJEET KAUR
Name of Father/Husband: JASPAL SINGH
Category: SC
Date of Registration: 4/1/2016
Address:
Villages:
Panchayat: Kothe Hari Singh
Block: Jaitu
District: FARIDKOT(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 80-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARBJEET KAUR Female 29 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 141297 SARBJEET KAUR 03/10/2020~~14/10/2020~~12 11
2 155640 27/10/2020~~31/10/2020~~5 5
3 158845 02/11/2020~~08/11/2020~~7 6
4 256937 03/03/2021~~09/03/2021~~7 6
5 263440 15/03/2021~~28/03/2021~~14 12
6 160403 20/11/2021~~03/12/2021~~14 12
7 191396 18/12/2021~~31/12/2021~~14 12
8 193391 01/01/2022~~07/01/2022~~7 6
9 208801 08/01/2022~~28/01/2022~~21 18

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 141297 SARBJEET KAUR 03/10/2020~~14/10/2020~~12 11 fieild channel 20-21 malla (2612006032/IC/49751)
2 155640 27/10/2020~~31/10/2020~~5 5 fieild channel 20-21 malla (2612006032/IC/49751)
3 158845 02/11/2020~~08/11/2020~~7 6 fieild channel 20-21 malla (2612006032/IC/49751)
4 256937 03/03/2021~~09/03/2021~~7 6 kacha path 20-21 malla khurd (2612006103/RC/9989029308)
5 263440 15/03/2021~~28/03/2021~~14 12 kacha path 20-21 malla khurd (2612006103/RC/9989029308)
6 160403 20/11/2021~~03/12/2021~~14 12 field channel 21-22 malla (2612006032/IC/89134)
7 191396 18/12/2021~~31/12/2021~~14 12 kacha path 21-22 malla (2612006032/RC/9989053223)
8 193391 01/01/2022~~07/01/2022~~7 6 kacha path 21-22 malla khurd (2612006103/RC/9989053226)
9 208801 08/01/2022~~28/01/2022~~21 18 field channel 21-22 malla (2612006032/IC/89134)

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 SARBJEET KAUR 03/10/2020 5 fieild channel 20-21 malla (2612006032/IC/49751) 6521 1315 0
2 SARBJEET KAUR 08/10/2020 6 fieild channel 20-21 malla (2612006032/IC/49751) 6569 1578 0
3 SARBJEET KAUR 27/10/2020 4 fieild channel 20-21 malla (2612006032/IC/49751) 7393 1052 0
4 SARBJEET KAUR 02/11/2020 4 fieild channel 20-21 malla (2612006032/IC/49751) 7505 1052 0
5 SARBJEET KAUR 03/03/2021 6 kacha path 20-21 malla khurd (2612006103/RC/9989029308) 12435 1578 0
6 SARBJEET KAUR 15/03/2021 5 kacha path 20-21 malla khurd (2612006103/RC/9989029308) 12793 1315 0
7 SARBJEET KAUR 22/03/2021 6 kacha path 20-21 malla khurd (2612006103/RC/9989029308) 12797 1578 0
Sub Total FY 2021 36 9468 0
8 SARBJEET KAUR 20/11/2021 6 field channel 21-22 malla (2612006032/IC/89134) 6057 1614 0
9 SARBJEET KAUR 27/11/2021 5 field channel 21-22 malla (2612006032/IC/89134) 6061 1345 0
10 SARBJEET KAUR 18/12/2021 6 kacha path 21-22 malla (2612006032/RC/9989053223) 7079 1614 0
11 SARBJEET KAUR 24/12/2021 6 kacha path 21-22 malla (2612006032/RC/9989053223) 7255 1614 0
12 SARBJEET KAUR 01/01/2022 6 kacha path 21-22 malla khurd (2612006103/RC/9989053226) 7223 1614 0
13 SARBJEET KAUR 08/01/2022 6 field channel 21-22 malla (2612006032/IC/89134) 7809 1614 0
14 SARBJEET KAUR 15/01/2022 4 field channel 21-22 malla (2612006032/IC/89134) 7813 1076 0
Sub Total FY 2122 39 10491 0