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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-10-004-036-001/147 Family Id: 147
Name of Head of Household: SARABJIT KAUR
Name of Father/Husband: OM PARKASH
Category: OTH
Date of Registration: 9/11/2017
Address:
Villages:
Panchayat: ਪੰਨਵਾ
Block: ਭਵਾਨੀਗਡ਼
District: SANGRUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 147
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARABJIT KAUR Female 38 Punjab National 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 148287 SARABJIT KAUR 12/09/2017~~19/09/2017~~8 7
2 162438 22/09/2017~~29/09/2017~~8 7
3 171835 04/10/2017~~11/10/2017~~8 7
4 180130 12/10/2017~~19/10/2017~~8 7
5 183185 20/10/2017~~27/10/2017~~8 7
6 190532 30/10/2017~~06/11/2017~~8 7
7 200388 08/11/2017~~15/11/2017~~8 7
8 217665 20/11/2017~~27/11/2017~~8 7
9 229804 29/11/2017~~06/12/2017~~8 7
10 256478 02/01/2018~~09/01/2018~~8 7
11 266392 16/01/2018~~23/01/2018~~8 7
12 271676 25/01/2018~~01/02/2018~~8 7
13 133605 03/12/2018~~10/12/2018~~8 7
14 153863 14/12/2018~~21/12/2018~~8 7
15 168200 24/12/2018~~31/12/2018~~8 7
16 181793 05/01/2019~~19/01/2019~~15 13
17 203333 21/01/2019~~28/01/2019~~8 7
18 211140 29/01/2019~~05/02/2019~~8 7
19 225592 08/02/2019~~15/02/2019~~8 7
20 250238 07/03/2019~~14/03/2019~~8 7
21 256621 15/03/2019~~22/03/2019~~8 7
22 14424 21/04/2021~~28/04/2021~~8 7
23 19805 29/04/2021~~06/05/2021~~8 7
24 26631 07/05/2021~~14/05/2021~~8 7
25 37748 17/05/2021~~24/05/2021~~8 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 148287 SARABJIT KAUR 12/09/2017~~19/09/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
2 162438 22/09/2017~~29/09/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
3 171835 04/10/2017~~11/10/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
4 180130 12/10/2017~~19/10/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
5 183185 20/10/2017~~27/10/2017~~8 7 Stadium Work (Panwan) (2610004036/LD/42938)
6 190532 30/10/2017~~06/11/2017~~8 7 Stadium Work (Panwan) (2610004036/LD/42938)
7 200388 08/11/2017~~15/11/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
8 217665 20/11/2017~~27/11/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
9 229804 29/11/2017~~06/12/2017~~8 7 Pond 3 (Panwan) (2610004036/WH/40349)
10 256478 02/01/2018~~09/01/2018~~8 7 Renovation of Pond(Panwan) (2610004036/WH/38252)
11 266392 16/01/2018~~23/01/2018~~8 7 Plantation(Panwan) 2 Work (2610004036/DP/25523)
12 271676 25/01/2018~~01/02/2018~~8 7 Plantation(Panwan) 2 Work (2610004036/DP/25523)
13 133605 03/12/2018~~10/12/2018~~8 7 LD Paver Path Firni at Village 8.35(Panwan) (2610004036/LD/9988984810)
14 153863 14/12/2018~~21/12/2018~~8 7 Land Leveling in School 0.41(Panwa) (2610004036/LD/9988984723)
15 168200 24/12/2018~~31/12/2018~~8 7 RC Maintance of Road Berma 1.54 (Panwan) (2610004036/RC/77549)
16 181793 05/01/2019~~19/01/2019~~15 13 Plantation(Panwan) 2 Work (2610004036/DP/25523)
17 203333 21/01/2019~~28/01/2019~~8 7 Plantation(Panwan) 2 Work (2610004036/DP/25523)
18 211140 29/01/2019~~05/02/2019~~8 7 Land Leveling(Kachha Paha) 2.73(Panwan) (2610004036/LD/9988985111)
19 225592 08/02/2019~~15/02/2019~~8 7 Land Leveling(Kachha Paha) 2.73(Panwan) (2610004036/LD/9988985111)
20 250238 07/03/2019~~14/03/2019~~8 7 Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698)
21 256621 15/03/2019~~22/03/2019~~8 7 Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698)
22 14424 21/04/2021~~28/04/2021~~8 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202)
23 19805 29/04/2021~~06/05/2021~~8 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202)
24 26631 07/05/2021~~14/05/2021~~8 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202)
25 37748 17/05/2021~~24/05/2021~~8 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202)

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 12/09/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 375 1631 0
2 SARABJIT KAUR 22/09/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 419 1631 0
3 SARABJIT KAUR 04/10/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 460 1631 0
4 SARABJIT KAUR 12/10/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 489 1631 0
5 SARABJIT KAUR 20/10/2017 7 Stadium Work (Panwan) (2610004036/LD/42938) 499 1631 0
6 SARABJIT KAUR 30/10/2017 3 Stadium Work (Panwan) (2610004036/LD/42938) 540 699 0
7 SARABJIT KAUR 08/11/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 583 1631 0
8 SARABJIT KAUR 20/11/2017 7 Pond 3 (Panwan) (2610004036/WH/40349) 660 1631 0
9 SARABJIT KAUR 29/11/2017 5 Pond 3 (Panwan) (2610004036/WH/40349) 708 1165 0
10 SARABJIT KAUR 02/01/2018 7 Renovation of Pond(Panwan) (2610004036/WH/38252) 828 1631 0
11 SARABJIT KAUR 16/01/2018 7 Plantation(Panwan) 2 Work (2610004036/DP/25523) 880 1631 0
12 SARABJIT KAUR 25/01/2018 7 Plantation(Panwan) 2 Work (2610004036/DP/25523) 910 1631 0
Sub Total FY 1718 78 18174 0
13 SARABJIT KAUR 03/12/2018 7 LD Paver Path Firni at Village 8.35(Panwan) (2610004036/LD/9988984810) 694 1680 0
14 SARABJIT KAUR 14/12/2018 7 Land Leveling in School 0.41(Panwa) (2610004036/LD/9988984723) 824 1680 0
15 SARABJIT KAUR 24/12/2018 7 RC Maintance of Road Berma 1.54 (Panwan) (2610004036/RC/77549) 882 1680 0
16 SARABJIT KAUR 05/01/2019 14 Plantation(Panwan) 2 Work (2610004036/DP/25523) 950 3360 0
17 SARABJIT KAUR 29/01/2019 7 Land Leveling(Kachha Paha) 2.73(Panwan) (2610004036/LD/9988985111) 1070 1680 0
18 SARABJIT KAUR 08/02/2019 7 Land Leveling(Kachha Paha) 2.73(Panwan) (2610004036/LD/9988985111) 1193 1680 0
19 SARABJIT KAUR 07/03/2019 7 Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698) 1446 1680 0
20 SARABJIT KAUR 15/03/2019 7 Maintance of (2000)Plantation 7.35 (Panwan) (2610004017/DP/70698) 1528 1680 0
Sub Total FY 1819 63 15120 0
21 SARABJIT KAUR 21/04/2021 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202) 133 1883 0
22 SARABJIT KAUR 29/04/2021 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202) 192 1883 0
23 SARABJIT KAUR 07/05/2021 7 DP ( Diyalgarh 2020-21) (2610004031/DP/100202) 255 1883 0
Sub Total FY 2122 21 5649 0