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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-094-001/53 Family Id: 53
Name of Head of Household: Neetu
Name of Father/Husband: Naresh Masih
Category: OTH
Date of Registration: 8/3/2008
Address:
Villages:
Panchayat: CHHOHAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 53
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Neetu Female 18 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 31655 Neetu 16/06/2017~~29/06/2017~~14 12
2 102170 14/03/2018~~30/03/2018~~17 15
3 125600 28/08/2019~~03/09/2019~~7 6
4 172908 29/10/2019~~11/11/2019~~14 12
5 145310 20/09/2021~~26/09/2021~~7 6
6 171906 12/10/2021~~18/10/2021~~7 6
7 175526 28/10/2022~~03/11/2022~~7 6
8 206346 23/11/2022~~29/11/2022~~7 6
9 216431 03/12/2022~~09/12/2022~~7 6
10 226877 10/12/2022~~17/12/2022~~8 7
11 236027 18/12/2022~~25/12/2022~~8 7
12 245853 26/12/2022~~02/01/2023~~8 7
13 253616 03/01/2023~~09/01/2023~~7 6
14 264535 11/01/2023~~17/01/2023~~7 6
15 51387 17/05/2023~~24/05/2023~~8 7
16 62921 25/05/2023~~10/06/2023~~17 15
17 167970 01/08/2023~~11/08/2023~~11 10
18 186334 16/08/2023~~23/08/2023~~8 7
19 201729 27/08/2023~~03/09/2023~~8 7
20 226072 11/09/2023~~17/09/2023~~7 6
21 248152 27/09/2023~~04/10/2023~~8 7
22 298627 09/11/2023~~15/11/2023~~7 6
23 414684 05/03/2024~~19/03/2024~~15 15
24 425483 21/03/2024~~31/03/2024~~11 11
25 17279 10/05/2024~~24/05/2024~~15 15
26 25790 27/05/2024~~06/06/2024~~11 11
27 29238 07/06/2024~~21/06/2024~~15 15
28 38950 25/06/2024~~09/07/2024~~15 15

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 31655 Neetu 16/06/2017~~29/06/2017~~14 12 Soil Filling on Burms (Chohan 17-18) (2601009094/LD/39962)
2 102170 14/03/2018~~30/03/2018~~17 15 Soil Filling on Burms (Chohan 17-18) (2601009094/LD/39962)
3 125600 28/08/2019~~03/09/2019~~7 6 Plantation in School Cremination Graveyard (Chohhan 2018) (2601009094/LD/82647)
4 145310 20/09/2021~~26/09/2021~~7 6 Kabarstan da rasta & Mitti (2601009094/LD/9989017183)
5 171906 12/10/2021~~18/10/2021~~7 6 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
6 175526 28/10/2022~~03/11/2022~~7 6 cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
7 206346 23/11/2022~~29/11/2022~~7 6 cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
8 216431 03/12/2022~~09/12/2022~~7 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
9 226877 10/12/2022~~17/12/2022~~8 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
10 236027 18/12/2022~~25/12/2022~~8 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
11 245853 26/12/2022~~02/01/2023~~8 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
12 253616 03/01/2023~~09/01/2023~~7 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
13 264535 11/01/2023~~17/01/2023~~7 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
14 51387 17/05/2023~~24/05/2023~~8 7 irregation work Shale Chak (2601/IC/103659)
15 62921 25/05/2023~~10/06/2023~~17 15 irregation work Shale Chak (2601/IC/103659)
16 167970 01/08/2023~~11/08/2023~~11 10 Playground di renovation (2601009094/LD/9989066461)
17 186334 16/08/2023~~23/08/2023~~8 7 Playground di renovation (2601009094/LD/9989066461)
18 201729 27/08/2023~~03/09/2023~~8 7 Playground di renovation (2601009094/LD/9989066461)
19 226072 11/09/2023~~17/09/2023~~7 6 Playground di renovation (2601009094/LD/9989066461)
20 248152 27/09/2023~~04/10/2023~~8 7 Playground di renovation (2601009094/LD/9989066461)
21 298627 09/11/2023~~15/11/2023~~7 6 Playground di renovation (2601009094/LD/9989066461)
22 414684 05/03/2024~~19/03/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)
23 425483 21/03/2024~~31/03/2024~~11 11 Playground di renovation (2601009094/LD/9989066461)
24 17279 10/05/2024~~24/05/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)
25 25790 27/05/2024~~06/06/2024~~11 11 Irregation Weed Jungal Meer Kachana (2601/IC/115229)
26 29238 07/06/2024~~21/06/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)
27 38950 25/06/2024~~09/07/2024~~15 15 Playground di renovation (2601009094/LD/9989066461)

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 Neetu 16/06/2017 7 Soil Filling on Burms (Chohan 17-18) (2601009094/LD/39962) 120 1631 0
2 Neetu 28/06/2017 2 Soil Filling on Burms (Chohan 17-18) (2601009094/LD/39962) 123 466 0
Sub Total FY 1718 9 2097 0
3 Neetu 12/10/2021 5 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 741 1345 0
Sub Total FY 2122 5 1345 0
4 Neetu 03/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1544 1974 0
5 Neetu 10/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1641 1974 0
6 Neetu 18/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1768 1974 0
7 Neetu 26/12/2022 7 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 1860 1974 0
8 Neetu 03/01/2023 6 cleaning of sarkanda Sahur (2601009110/LD/9989036137) 2008 1692 0
Sub Total FY 2223 34 9588 0
9 Neetu 17/05/2023 6 irregation work Shale Chak (2601/IC/103659) 511 1818 0
10 Neetu 25/05/2023 6 irregation work Shale Chak (2601/IC/103659) 564 1818 0
11 Neetu 01/06/2023 6 irregation work Shale Chak (2601/IC/103659) 577 1818 0
12 Neetu 16/08/2023 7 Playground di renovation (2601009094/LD/9989066461) 1409 2121 0
13 Neetu 27/08/2023 6 Playground di renovation (2601009094/LD/9989066461) 1509 1818 0
14 Neetu 06/03/2024 10 Playground di renovation (2601009094/LD/9989066461) 2335 3030 0
Sub Total FY 2324 41 12423 0
15 Neetu 10/05/2024 12 Playground di renovation (2601009094/LD/9989066461) 226 3864 0
Sub Total FY 2425 12 3864 0