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Deleted on Date 01/09/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-004-001/77 Family Id: 77
Name of Head of Household: Bewi
Name of Father/Husband: Kailash Masih
Category: OTH
Date of Registration: 11/20/2018
Address:
Villages:
Panchayat: DOGAR
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 77
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Bewi Female 42 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 195316 Bewi 20/03/2019~~31/03/2019~~12 11
2 21176 25/04/2019~~29/04/2019~~5 5
3 46224 03/06/2019~~12/06/2019~~10 9
4 34114 06/06/2020~~10/06/2020~~5 5
5 41196 11/06/2020~~17/06/2020~~7 6
6 51944 30/06/2020~~06/07/2020~~7 6
7 63382 07/07/2020~~13/07/2020~~7 6
8 72130 15/07/2020~~21/07/2020~~7 6
9 83952 23/07/2020~~29/07/2020~~7 6
10 106445 07/08/2020~~10/08/2020~~4 4
11 121732 15/08/2020~~18/08/2020~~4 4
12 135433 22/08/2020~~28/08/2020~~7 6
13 146920 29/08/2020~~04/09/2020~~7 6
14 188686 22/09/2020~~02/10/2020~~11 10
15 211541 06/10/2020~~22/10/2020~~17 15
16 243796 26/10/2020~~01/11/2020~~7 6
17 262828 06/11/2020~~12/11/2020~~7 6
18 284165 23/11/2020~~30/11/2020~~8 7
19 15080 10/04/2021~~16/04/2021~~7 6
20 73374 30/05/2021~~08/06/2021~~10 9

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 195316 Bewi 20/03/2019~~31/03/2019~~12 11 Interlock on phirni khusar (2601012129/RC/87151)
2 21176 25/04/2019~~29/04/2019~~5 5 Construction of Link Road Dogar (2601012004/RC/86935)
3 46224 03/06/2019~~12/06/2019~~10 9 Construction of Link Road Dogar (2601012004/RC/86935)
4 34114 06/06/2020~~10/06/2020~~5 5 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488)
5 41196 11/06/2020~~17/06/2020~~7 6 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488)
6 51944 30/06/2020~~06/07/2020~~7 6 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488)
7 63382 07/07/2020~~13/07/2020~~7 6 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488)
8 72130 15/07/2020~~21/07/2020~~7 6 Link road tibba patti to Shingara Veela (2601012105/RC/9989019436)
9 83952 23/07/2020~~29/07/2020~~7 6 Link road Paramjit to Balkar veela (2601012105/RC/9989019437)
10 106445 07/08/2020~~10/08/2020~~4 4 Link road Bijli ghar to saroop singh Veela (2601012105/RC/9989023526)
11 121732 15/08/2020~~18/08/2020~~4 4 Construction of link road dogar new (2601012004/RC/9989022805)
12 135433 22/08/2020~~28/08/2020~~7 6 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774)
13 146920 29/08/2020~~04/09/2020~~7 6 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774)
14 188686 22/09/2020~~02/10/2020~~11 10 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774)
15 211541 06/10/2020~~22/10/2020~~17 15 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774)
16 243796 26/10/2020~~01/11/2020~~7 6 Construction of community road/Deras Khusar (2601012129/RC/9989022781)
17 262828 06/11/2020~~12/11/2020~~7 6 Renovation of Pond Awan 20-21 (2601012025/WH/91786)
18 284165 23/11/2020~~30/11/2020~~8 7 Link road Jhangian kalan new (2601012122/RC/9989021159)
19 15080 10/04/2021~~16/04/2021~~7 6 Construction of community road Balwinder singh Awan (2601012025/RC/9989041476)
20 73374 30/05/2021~~08/06/2021~~10 9 Renovation of pond Dogar thapper model 2 (2601012004/WH/9989014882)

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 Bewi 20/03/2019 12 Interlock on phirni khusar (2601012129/RC/87151) 780 2880 0
Sub Total FY 1819 12 2880 0
2 Bewi 25/04/2019 5 Construction of Link Road Dogar (2601012004/RC/86935) 87 1205 0
3 Bewi 03/06/2019 6 Construction of Link Road Dogar (2601012004/RC/86935) 208 1446 0
Sub Total FY 1920 11 2651 0
4 Bewi 06/06/2020 5 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488) 410 1315 0
5 Bewi 11/06/2020 6 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488) 466 1578 0
6 Bewi 30/06/2020 7 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488) 513 1841 0
7 Bewi 07/07/2020 6 Construction of Link road Dogar 19-20 (2601012004/RC/9989013488) 584 1578 0
8 Bewi 15/07/2020 6 Link road tibba patti to Shingara Veela (2601012105/RC/9989019436) 649 1578 0
9 Bewi 23/07/2020 6 Link road Paramjit to Balkar veela (2601012105/RC/9989019437) 751 1578 0
10 Bewi 06/08/2020 4 Link road Bijli ghar to saroop singh Veela (2601012105/RC/9989023526) 936 1052 0
11 Bewi 15/08/2020 4 Construction of link road dogar new (2601012004/RC/9989022805) 1072 1052 0
12 Bewi 22/08/2020 6 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774) 1180 1578 0
13 Bewi 29/08/2020 7 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774) 1269 1841 0
14 Bewi 23/09/2020 8 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774) 1569 2104 0
15 Bewi 07/10/2020 13 Construction of link road Veela malewal to fgc road veela teja (2601012105/RC/9989020774) 1770 3419 0
16 Bewi 26/10/2020 6 Construction of community road/Deras Khusar (2601012129/RC/9989022781) 1972 1578 0
17 Bewi 06/11/2020 6 Renovation of Pond Awan 20-21 (2601012025/WH/91786) 2113 1578 0
18 Bewi 23/11/2020 6 Link road Jhangian kalan new (2601012122/RC/9989021159) 2282 1578 0
Sub Total FY 2021 96 25248 0
19 Bewi 10/04/2021 2 Construction of community road Balwinder singh Awan (2601012025/RC/9989041476) 160 538 0
20 Bewi 12/04/2021 5 Construction of community road Balwinder singh Awan (2601012025/RC/9989041476) 161 1345 0
21 Bewi 30/05/2021 9 Renovation of pond Dogar thapper model 2 (2601012004/WH/9989014882) 766 2421 0
Sub Total FY 2122 16 4304 0