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Deleted on Date 13/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-026-001/4 Family Id: 4
Name of Head of Household: Sonia
Name of Father/Husband: Dalbir Masih
Category: OTH
Date of Registration: 7/9/2008
Address:
Villages:
Panchayat: PAKIVAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sonia Female 45 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 43039 Sonia 04/08/2017~~10/08/2017~~7 6
2 45017 12/08/2017~~17/08/2017~~6 6
3 47152 19/08/2017~~25/08/2017~~7 6
4 51239 01/09/2017~~07/09/2017~~7 6
5 13405 29/05/2018~~25/06/2018~~28 24
6 124481 27/08/2019~~02/09/2019~~7 6
7 204216 21/11/2019~~29/11/2019~~9 8
8 222273 05/12/2019~~11/12/2019~~7 6
9 265277 12/01/2020~~18/01/2020~~7 6
10 274404 20/01/2020~~27/01/2020~~8 7
11 42976 12/06/2020~~18/06/2020~~7 6
12 185647 21/09/2020~~27/09/2020~~7 6
13 95882 01/08/2022~~03/08/2022~~3 3

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 43039 Sonia 04/08/2017~~10/08/2017~~7 6 Excavation of Pond (Chandu wadala 17-18) (2601009059/WH/39965)
2 45017 12/08/2017~~17/08/2017~~6 6 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
3 47152 19/08/2017~~25/08/2017~~7 6 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163)
4 51239 01/09/2017~~07/09/2017~~7 6 Grass Cuting & Plantation in Dispensary,vetonary hospital,graveyard,cremination(Pakivan 17-18) (2601009026/LD/41617)
5 13405 29/05/2018~~25/06/2018~~28 24 Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677)
6 124481 27/08/2019~~02/09/2019~~7 6 Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)
7 204216 21/11/2019~~29/11/2019~~9 8 GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161)
8 222273 05/12/2019~~11/12/2019~~7 6 Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
9 265277 12/01/2020~~18/01/2020~~7 6 Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)
10 274404 20/01/2020~~27/01/2020~~8 7 GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161)
11 42976 12/06/2020~~18/06/2020~~7 6 POND CLEARANCE (2601009026/WH/89033)
12 185647 21/09/2020~~27/09/2020~~7 6 SCHOOL GROUND VICH MITTI (2601009077/LD/9989000799)
13 95882 01/08/2022~~03/08/2022~~3 3 clearness jungal buti (Sarkanda) (2601009015/IC/92590)

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 Sonia 12/08/2017 3 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163) 162 699 0
2 Sonia 19/08/2017 5 Construction of Dhussi Band (Chandu Wadala.17-18) (2601009059/IC/19163) 176 1165 0
Sub Total FY 1718 8 1864 0
3 Sonia 29/05/2018 7 Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677) 36 1680 0
4 Sonia 05/06/2018 7 Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677) 37 1680 0
5 Sonia 12/06/2018 7 Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677) 38 1680 0
6 Sonia 19/06/2018 2 Clearance of Jungle,jala,weed(Madhopur Irrigation Kalanaur 2018-19) (2601/IC/37677) 39 480 0
Sub Total FY 1819 23 5520 0
7 Sonia 05/12/2019 1 Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449) 882 241 0
8 Sonia 06/12/2019 6 Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449) 883 1446 0
9 Sonia 12/01/2020 3 Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449) 1097 723 0
10 Sonia 20/01/2020 7 GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161) 1144 1687 0
Sub Total FY 1920 17 4097 0
11 Sonia 12/06/2020 6 POND CLEARANCE (2601009026/WH/89033) 450 1518 0
12 Sonia 21/09/2020 7 SCHOOL GROUND VICH MITTI (2601009077/LD/9989000799) 1851 1841 0
Sub Total FY 2021 13 3359 0
13 Sonia 01/08/2022 3 clearness jungal buti (Sarkanda) (2601009015/IC/92590) 651 846 0
Sub Total FY 2223 3 846 0