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Deleted on Date 07/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-001-001/12 Family Id: 12
Name of Head of Household: ANAIT MASIH
Name of Father/Husband: SOHAN
Category: OTH
Date of Registration: 8/22/2008
Address:
Villages:
Panchayat: JOGOWAL BADIAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 9977
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANVAR Male 20 Union 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 88611 ANVAR 06/11/2018~~19/11/2018~~14 12
2 118200 07/12/2018~~20/12/2018~~14 12
3 131762 26/12/2018~~15/01/2019~~21 18
4 86362 22/07/2019~~31/07/2019~~10 9
5 211091 27/11/2019~~29/11/2019~~3 3
6 222856 05/12/2019~~11/12/2019~~7 6
7 233583 14/12/2019~~27/12/2019~~14 12
8 255118 01/01/2020~~11/01/2020~~11 10
9 277443 23/01/2020~~29/01/2020~~7 6
10 16664 26/05/2020~~01/06/2020~~7 6
11 111580 29/06/2021~~07/07/2021~~9 8
12 250012 10/12/2021~~17/12/2021~~8 7
13 290514 07/02/2022~~17/02/2022~~11 10
14 291765 18/02/2022~~28/02/2022~~11 10
15 293460 01/03/2022~~11/03/2022~~11 10
16 7397 26/04/2022~~02/05/2022~~7 6
17 11609 05/05/2022~~11/05/2022~~7 6
18 15284 12/05/2022~~18/05/2022~~7 6
19 21742 19/05/2022~~25/05/2022~~7 6
20 28227 26/05/2022~~01/06/2022~~7 6
21 36380 02/06/2022~~08/06/2022~~7 6
22 44602 09/06/2022~~15/06/2022~~7 6
23 51930 16/06/2022~~22/06/2022~~7 6
24 61203 23/06/2022~~29/06/2022~~7 6
25 67973 30/06/2022~~10/07/2022~~11 10
26 79303 11/07/2022~~21/07/2022~~11 10

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 88611 ANVAR 06/11/2018~~19/11/2018~~14 12 Clearance of Pond Jogowal Bedian 2018 (2601009001/WH/47678)
2 118200 07/12/2018~~20/12/2018~~14 12 Clearance of Pond Jogowal Bedian 2018 (2601009001/WH/47678)
3 86362 22/07/2019~~31/07/2019~~10 9 Clearance of Pond Jogowal Bedian 2018 (2601009001/WH/47678)
4 211091 27/11/2019~~29/11/2019~~3 3 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
5 222856 05/12/2019~~11/12/2019~~7 6 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
6 233583 14/12/2019~~27/12/2019~~14 12 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
7 255118 01/01/2020~~11/01/2020~~11 10 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
8 277443 23/01/2020~~29/01/2020~~7 6 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
9 16664 26/05/2020~~01/06/2020~~7 6 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
10 111580 29/06/2021~~07/07/2021~~9 8 Gallian Nallian Jogowal Bedian (2601009001/RC/9989039756)
11 250012 10/12/2021~~17/12/2021~~8 7 Gallian Nallian Jogowal Bedian (2601009001/RC/9989039756)
12 290514 07/02/2022~~17/02/2022~~11 10 clearness jungal buti (Sarkanda) (2601009073/IC/92589)
13 291765 18/02/2022~~28/02/2022~~11 10 clearness jungal buti (Sarkanda) (2601009073/IC/92589)
14 293460 01/03/2022~~11/03/2022~~11 10 clearness jungal buti (Sarkanda) (2601009073/IC/92589)
15 7397 26/04/2022~~02/05/2022~~7 6 550 PLANTS DOSTPUR (2601009073/LD/9988998476)
16 11609 05/05/2022~~11/05/2022~~7 6 550 PLANTS DOSTPUR (2601009073/LD/9988998476)
17 15284 12/05/2022~~18/05/2022~~7 6 Plantation Qazipur (2601009109/DP/108031)
18 21742 19/05/2022~~25/05/2022~~7 6 SMART VILLAGE JOGOWAL BEDIAN (2601009001/WH/88511)
19 28227 26/05/2022~~01/06/2022~~7 6 Plantation Qazipur (2601009109/DP/108031)
20 36380 02/06/2022~~08/06/2022~~7 6 Plantation Qazipur (2601009109/DP/108031)
21 44602 09/06/2022~~15/06/2022~~7 6 Plantation Qazipur (2601009109/DP/108031)
22 51930 16/06/2022~~22/06/2022~~7 6 Plantation Qazipur (2601009109/DP/108031)
23 61203 23/06/2022~~29/06/2022~~7 6 Plantation Qazipur (2601009109/DP/108031)
24 67973 30/06/2022~~10/07/2022~~11 10 Plantation Qazipur (2601009109/DP/108031)
25 79303 11/07/2022~~21/07/2022~~11 10 Plantation Qazipur (2601009109/DP/108031)

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 ANVAR 07/02/2022 11 clearness jungal buti (Sarkanda) (2601009073/IC/92589) 1161 2959 0
Sub Total FY 2122 11 2959 0
2 ANVAR 26/04/2022 6 550 PLANTS DOSTPUR (2601009073/LD/9988998476) 20 1692 0
3 ANVAR 05/05/2022 6 550 PLANTS DOSTPUR (2601009073/LD/9988998476) 46 1692 0
4 ANVAR 26/05/2022 6 Plantation Qazipur (2601009109/DP/108031) 120 1692 0
5 ANVAR 02/06/2022 6 Plantation Qazipur (2601009109/DP/108031) 174 1692 0
6 ANVAR 09/06/2022 6 Plantation Qazipur (2601009109/DP/108031) 255 1692 0
7 ANVAR 16/06/2022 6 Plantation Qazipur (2601009109/DP/108031) 295 1692 0
8 ANVAR 23/06/2022 7 Plantation Qazipur (2601009109/DP/108031) 369 1974 0
9 ANVAR 30/06/2022 10 Plantation Qazipur (2601009109/DP/108031) 448 2820 0
Sub Total FY 2223 53 14946 0