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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-013-001/65 Family Id: 65
Name of Head of Household: SUKHI
Name of Father/Husband: LUBHAYA MASIH
Category: OTH
Date of Registration: 8/1/2019
Address:
Villages:
Panchayat: ALAWAL PUR
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 65
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUKHI Female 41 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 143887 SUKHI 03/10/2019~~16/10/2019~~14 12
2 47482 29/06/2020~~15/07/2020~~17 15
3 87266 27/07/2020~~02/08/2020~~7 6
4 121070 15/08/2020~~21/08/2020~~7 6
5 148399 31/08/2020~~06/09/2020~~7 6
6 195925 28/09/2020~~04/10/2020~~7 6
7 213733 07/10/2020~~17/10/2020~~11 10
8 4119 02/04/2021~~08/04/2021~~7 6
9 15499 11/04/2021~~13/04/2021~~3 3
10 30411 23/04/2021~~29/04/2021~~7 6
11 60774 24/05/2023~~30/05/2023~~7 6
12 68187 31/05/2023~~06/06/2023~~7 6
13 80987 07/06/2023~~13/06/2023~~7 6

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 143887 SUKHI 03/10/2019~~16/10/2019~~14 12 Clearance of Pond Alawalpur2019 (2601009013/WH/87030)
2 47482 29/06/2020~~15/07/2020~~17 15 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547)
3 87266 27/07/2020~~02/08/2020~~7 6 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547)
4 121070 15/08/2020~~21/08/2020~~7 6 Plantion Alwalpur (2601009013/DP/108685)
5 148399 31/08/2020~~06/09/2020~~7 6 Plantion Alwalpur (2601009013/DP/108685)
6 195925 28/09/2020~~04/10/2020~~7 6 Plantion Alwalpur (2601009013/DP/108685)
7 213733 07/10/2020~~17/10/2020~~11 10 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547)
8 4119 02/04/2021~~08/04/2021~~7 6 Plantion Alwalpur (2601009013/DP/108685)
9 15499 11/04/2021~~13/04/2021~~3 3 Plantation Allawalpur (2601009013/DP/116322)
10 30411 23/04/2021~~29/04/2021~~7 6 Maintenance of Tree (2601009013/DP/105851)
11 60774 24/05/2023~~30/05/2023~~7 6 irregation work dhidowal (2601/IC/103739)
12 68187 31/05/2023~~06/06/2023~~7 6 irregation work dhidowal (2601/IC/103739)
13 80987 07/06/2023~~13/06/2023~~7 6 irregation work dhidowal (2601/IC/103739)

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 SUKHI 03/10/2019 6 Clearance of Pond Alawalpur2019 (2601009013/WH/87030) 498 1446 0
2 SUKHI 10/10/2019 6 Clearance of Pond Alawalpur2019 (2601009013/WH/87030) 499 1446 0
Sub Total FY 1920 12 2892 0
3 SUKHI 29/06/2020 6 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547) 485 1578 0
4 SUKHI 08/07/2020 3 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547) 487 789 0
5 SUKHI 27/07/2020 6 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547) 755 1578 0
6 SUKHI 15/08/2020 2 Plantion Alwalpur (2601009013/DP/108685) 1068 526 0
7 SUKHI 17/08/2020 5 Plantion Alwalpur (2601009013/DP/108685) 1069 1315 0
8 SUKHI 31/08/2020 4 Plantion Alwalpur (2601009013/DP/108685) 1416 1052 0
9 SUKHI 28/09/2020 6 Plantion Alwalpur (2601009013/DP/108685) 1952 1578 0
10 SUKHI 07/10/2020 11 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section of Kalanaur Nomini Nalla (2601/IC/84547) 2108 2893 0
Sub Total FY 2021 43 11309 0
11 SUKHI 02/04/2021 6 Plantion Alwalpur (2601009013/DP/108685) 21 1614 0
12 SUKHI 11/04/2021 2 Plantation Allawalpur (2601009013/DP/116322) 96 538 0
13 SUKHI 23/04/2021 4 Maintenance of Tree (2601009013/DP/105851) 188 1076 0
Sub Total FY 2122 12 3228 0
14 SUKHI 30/05/2023 6 irregation work dhidowal (2601/IC/103739) 605 1818 0
15 SUKHI 05/06/2023 6 irregation work dhidowal (2601/IC/103739) 735 1818 0
Sub Total FY 2324 12 3636 0