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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-057-001/339 Family Id: 339
Name of Head of Household: Suman
Name of Father/Husband: Jassa masih
Category: OTH
Date of Registration: 1/30/2021
Address:
Villages:
Panchayat: SAHALA CHACK
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: YES BPL Family No.: 339
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Suman Female 32 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 151301 Suman 24/09/2021~~27/09/2021~~4 4
2 28899 26/05/2022~~01/06/2022~~7 6
3 36813 02/06/2022~~08/06/2022~~7 6
4 45425 09/06/2022~~15/06/2022~~7 6
5 61816 23/06/2022~~03/07/2022~~11 10
6 73673 04/07/2022~~14/07/2022~~11 10
7 128161 05/09/2022~~15/09/2022~~11 10
8 222822 07/12/2022~~13/12/2022~~7 6
9 229880 14/12/2022~~21/12/2022~~8 7
10 250469 30/12/2022~~06/01/2023~~8 7
11 260351 07/01/2023~~17/01/2023~~11 10
12 295181 09/02/2023~~24/02/2023~~16 14
13 30199 03/05/2023~~09/05/2023~~7 6
14 59075 23/05/2023~~29/05/2023~~7 6
15 81015 05/06/2023~~13/06/2023~~9 8
16 132354 12/07/2023~~22/07/2023~~11 10
17 161056 31/07/2023~~07/08/2023~~8 7
18 200555 25/08/2023~~02/09/2023~~9 8
19 215121 05/09/2023~~15/09/2023~~11 10
20 303076 15/11/2023~~22/11/2023~~8 7
21 311894 23/11/2023~~29/11/2023~~7 6
22 320476 01/12/2023~~07/12/2023~~7 6
23 328290 08/12/2023~~15/12/2023~~8 7
24 336391 16/12/2023~~23/12/2023~~8 7
25 349266 29/12/2023~~08/01/2024~~11 10
26 3836 03/04/2024~~13/04/2024~~11 11
27 8829 16/04/2024~~29/04/2024~~14 14
28 16485 07/05/2024~~20/05/2024~~14 14
29 22374 21/05/2024~~29/05/2024~~9 9
30 34586 14/06/2024~~24/06/2024~~11 11
31 40980 28/06/2024~~12/07/2024~~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 151301 Suman 24/09/2021~~27/09/2021~~4 4 irregation deparment (2601/IC/92079)
2 28899 26/05/2022~~01/06/2022~~7 6 weed jala deela irregation Shala Chak (2601/IC/96879)
3 36813 02/06/2022~~08/06/2022~~7 6 weed jala deela irregation Shala Chak (2601/IC/96879)
4 45425 09/06/2022~~15/06/2022~~7 6 weed jala deela irregation Shala Chak (2601/IC/96879)
5 61816 23/06/2022~~03/07/2022~~11 10 weed jala deela irregation Shala Chak (2601/IC/96879)
6 73673 04/07/2022~~14/07/2022~~11 10 weed jala deela irregation Shala Chak (2601/IC/96879)
7 128161 05/09/2022~~15/09/2022~~11 10 Park Shahur2019 (2601009110/LD/9988995015)
8 222822 07/12/2022~~13/12/2022~~7 6 Panchyat ghar Shala Chak (2601009057/AV/9989012724)
9 229880 14/12/2022~~21/12/2022~~8 7 cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195)
10 250469 30/12/2022~~06/01/2023~~8 7 cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)
11 260351 07/01/2023~~17/01/2023~~11 10 cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135)
12 295181 09/02/2023~~24/02/2023~~16 14 Plantion Tree guard Manepur (2601009015/DP/111883)
13 30199 03/05/2023~~09/05/2023~~7 6 irregation work Shale Chak (2601/IC/103659)
14 59075 23/05/2023~~29/05/2023~~7 6 irregation work dhidowal (2601/IC/103739)
15 81015 05/06/2023~~13/06/2023~~9 8 irregation work dhidowal (2601/IC/103739)
16 132354 12/07/2023~~22/07/2023~~11 10 Cattle Pond Kalanaur Majowal (2601009112/LD/9989009690)
17 161056 31/07/2023~~07/08/2023~~8 7 Amrit Sarovar Jeo July (2601009081/WH/9989020892)
18 200555 25/08/2023~~02/09/2023~~9 8 cleaning sarkanda bop kamaljit ,balim (2601009058/LD/9989036201)
19 215121 05/09/2023~~15/09/2023~~11 10 Cattle Pond Kalanaur Majowal (2601009112/LD/9989009690)
20 303076 15/11/2023~~22/11/2023~~8 7 irregation majitha meer kachana (2601/IC/110511)
21 311894 23/11/2023~~29/11/2023~~7 6 irregation work Meer Kachana (2601/IC/103742)
22 320476 01/12/2023~~07/12/2023~~7 6 irregation work Meer Kachana (2601/IC/103742)
23 328290 08/12/2023~~15/12/2023~~8 7 irregation work Meer Kachana (2601/IC/103742)
24 336391 16/12/2023~~23/12/2023~~8 7 irregation work Meer Kachana (2601/IC/103742)
25 349266 29/12/2023~~08/01/2024~~11 10 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section Gurdaspur Div. (2601/IC/84548)
26 3836 03/04/2024~~13/04/2024~~11 11 clearness jungal buti (Sarkanda) (2601009008/IC/92592)
27 8829 16/04/2024~~29/04/2024~~14 14 irregation work Meer Kachana (2601/IC/103742)
28 16485 07/05/2024~~20/05/2024~~14 14 irregation work Meer Kachana (2601/IC/103742)
29 22374 21/05/2024~~29/05/2024~~9 9 irregation work Meer Kachana (2601/IC/103742)
30 34586 14/06/2024~~24/06/2024~~11 11 Meer Kachana Majitha (2601/IC/110725)
31 40980 28/06/2024~~12/07/2024~~15 15 Irregation Weed Jungal Shala Chak (2601/IC/112047)

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 Suman 23/06/2022 10 weed jala deela irregation Shala Chak (2601/IC/96879) 376 2820 0
2 Suman 04/07/2022 10 weed jala deela irregation Shala Chak (2601/IC/96879) 497 2820 0
3 Suman 05/09/2022 10 Park Shahur2019 (2601009110/LD/9988995015) 868 2820 0
4 Suman 05/12/2022 5 Panchyat ghar Shala Chak (2601009057/AV/9989012724) 1599 1410 0
5 Suman 14/12/2022 7 cleaning sarkanda,bop rossa sahlechak (2601009057/LD/9989036195) 1693 1974 0
6 Suman 31/12/2022 2 cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135) 1975 564 0
7 Suman 07/01/2023 10 cleaning of sarkanda kamalpur jattan (2601009102/LD/9989036135) 2043 2820 0
Sub Total FY 2223 54 15228 0
8 Suman 03/05/2023 5 irregation work Shale Chak (2601/IC/103659) 345 1515 0
9 Suman 23/05/2023 6 irregation work dhidowal (2601/IC/103739) 530 1818 0
10 Suman 05/06/2023 8 irregation work dhidowal (2601/IC/103739) 738 2424 0
11 Suman 12/07/2023 8 Cattle Pond Kalanaur Majowal (2601009112/LD/9989009690) 1106 2424 0
12 Suman 31/07/2023 6 Amrit Sarovar Jeo July (2601009081/WH/9989020892) 1255 1818 0
13 Suman 05/09/2023 10 Cattle Pond Kalanaur Majowal (2601009112/LD/9989009690) 1551 3030 0
14 Suman 01/12/2023 3 irregation work Meer Kachana (2601/IC/103742) 1898 909 0
15 Suman 08/12/2023 7 irregation work Meer Kachana (2601/IC/103742) 1921 2121 0
16 Suman 29/12/2023 10 clearance of Jungle, weed, Jala, Booti Slush etc from the inner section Gurdaspur Div. (2601/IC/84548) 2017 3030 0
Sub Total FY 2324 63 19089 0
17 Suman 16/04/2024 8 irregation work Meer Kachana (2601/IC/103742) 116 2576 0
18 Suman 07/05/2024 9 irregation work Meer Kachana (2601/IC/103742) 215 2898 0
19 Suman 20/05/2024 7 irregation work Meer Kachana (2601/IC/103742) 265 2254 0
Sub Total FY 2425 24 7728 0