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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-094-001/236
Family Id:
236
Name of Head of Household:
Martha
Name of Father/Husband:
Mon masih
Category:
OTH
Date of Registration:
10/10/2021
Address:
Villages:
Panchayat:
CHHOHAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
236
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Martha
Female
49
Punjab & Sind 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
171971
Martha
12/10/2021~~18/10/2021~~7
6
2
175536
28/10/2022~~03/11/2022~~7
6
3
199015
16/11/2022~~23/11/2022~~8
7
4
216419
03/12/2022~~09/12/2022~~7
6
5
226873
10/12/2022~~17/12/2022~~8
7
6
246244
25/12/2022~~31/12/2022~~7
6
7
277659
23/01/2023~~29/01/2023~~7
6
8
51376
17/05/2023~~24/05/2023~~8
7
9
62918
25/05/2023~~10/06/2023~~17
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
171971
Martha
12/10/2021~~18/10/2021~~7
6
clearness jungal buti (Sarkanda) (2601009102/IC/92588)
2
175536
28/10/2022~~03/11/2022~~7
6
cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
3
199015
16/11/2022~~23/11/2022~~8
7
Plantation Maintaince (2601009094/LD/9989026275)
4
216419
03/12/2022~~09/12/2022~~7
6
cleaning of sarkanda Sahur (2601009110/LD/9989036137)
5
226873
10/12/2022~~17/12/2022~~8
7
cleaning of sarkanda Sahur (2601009110/LD/9989036137)
6
246244
25/12/2022~~31/12/2022~~7
6
PRITHI RAJ TO PARKASH CHAND GALI INTERLOCK TILE WORK CHHOHAN (2601009094/RC/9989010385)
7
277659
23/01/2023~~29/01/2023~~7
6
Plantation Maintaince (2601009094/LD/9989026275)
8
51376
17/05/2023~~24/05/2023~~8
7
irregation work Shale Chak (2601/IC/103659)
9
62918
25/05/2023~~10/06/2023~~17
15
irregation work Shale Chak (2601/IC/103659)
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
Martha
12/10/2021
4
clearness jungal buti (Sarkanda) (2601009102/IC/92588)
741
1076
0
Sub Total FY 2122
4
1076
0
2
Martha
16/11/2022
8
Plantation Maintaince (2601009094/LD/9989026275)
1362
2256
0
3
Martha
03/12/2022
7
cleaning of sarkanda Sahur (2601009110/LD/9989036137)
1544
1974
0
4
Martha
10/12/2022
7
cleaning of sarkanda Sahur (2601009110/LD/9989036137)
1641
1974
0
Sub Total FY 2223
22
6204
0
5
Martha
17/05/2023
6
irregation work Shale Chak (2601/IC/103659)
510
1818
0
6
Martha
25/05/2023
6
irregation work Shale Chak (2601/IC/103659)
562
1818
0
7
Martha
01/06/2023
7
irregation work Shale Chak (2601/IC/103659)
575
2121
0
Sub Total FY 2324
19
5757
0