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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/157 Family Id: 157
Name of Head of Household: Sunita
Name of Father/Husband: Joginder masih
Category: OTH
Date of Registration: 5/28/2020
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 157
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Sunita Female 31 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 36185 Sunita 08/06/2020~~14/06/2020~~7 6
2 47534 30/06/2020~~06/07/2020~~7 6
3 63087 08/07/2020~~12/07/2020~~5 5
4 77152 20/07/2020~~25/07/2020~~6 6
5 85956 26/07/2020~~01/08/2020~~7 6
6 95982 02/08/2020~~02/08/2020~~1 1
7 96724 03/08/2020~~09/08/2020~~7 6
8 184054 02/11/2022~~10/11/2022~~9 8
9 191610 11/11/2022~~18/11/2022~~8 7
10 20942 23/04/2023~~25/04/2023~~3 3
11 25086 28/04/2023~~30/04/2023~~3 3
12 28429 01/05/2023~~08/05/2023~~8 7
13 38700 09/05/2023~~11/05/2023~~3 3
14 46556 15/05/2023~~19/05/2023~~5 5
15 253870 02/10/2023~~18/10/2023~~17 15
16 12863 29/04/2024~~09/05/2024~~11 11
17 39983 25/06/2024~~05/07/2024~~11 11

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 36185 Sunita 08/06/2020~~14/06/2020~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
2 47534 30/06/2020~~06/07/2020~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
3 63087 08/07/2020~~12/07/2020~~5 5 BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
4 77152 20/07/2020~~25/07/2020~~6 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
5 85956 26/07/2020~~01/08/2020~~7 6 Thaper Model Barila Kalan (2601009054/WH/95784)
6 95982 02/08/2020~~02/08/2020~~1 1 Thaper Model Barila Kalan (2601009054/WH/95784)
7 96724 03/08/2020~~09/08/2020~~7 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
8 184054 02/11/2022~~10/11/2022~~9 8 Thaper Model Barila Kalan (2601009054/WH/95784)
9 191610 11/11/2022~~18/11/2022~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
10 20942 23/04/2023~~25/04/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
11 25086 28/04/2023~~30/04/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
12 28429 01/05/2023~~08/05/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
13 38700 09/05/2023~~11/05/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
14 46556 15/05/2023~~19/05/2023~~5 5 Thaper Model Barila Kalan (2601009054/WH/95784)
15 253870 02/10/2023~~18/10/2023~~17 15 cleaning of sarkanda Sahur (2601009110/LD/9989036137)
16 12863 29/04/2024~~09/05/2024~~11 11 E/w alongBerm (2601009054/RC/9989091653)
17 39983 25/06/2024~~05/07/2024~~11 11 E/w alongBerm (2601009054/RC/9989091653)

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 Sunita 08/06/2020 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 398 1578 0
2 Sunita 30/06/2020 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 490 1578 0
3 Sunita 08/07/2020 5 BARILA KALAN 550 PLANTS (2601009054/LD/9989002393) 583 1315 0
4 Sunita 20/07/2020 6 Gallian Nallian Barila Khurdh (2601009054/LD/9989005087) 672 1578 0
5 Sunita 26/07/2020 6 Thaper Model Barila Kalan (2601009054/WH/95784) 737 1578 0
6 Sunita 02/08/2020 1 Thaper Model Barila Kalan (2601009054/WH/95784) 826 263 0
Sub Total FY 2021 30 7890 0
7 Sunita 28/04/2023 1 Thaper Model Barila Kalan (2601009054/WH/95784) 272 303 0
8 Sunita 02/05/2023 7 Thaper Model Barila Kalan (2601009054/WH/95784) 339 2121 0
9 Sunita 09/05/2023 3 Thaper Model Barila Kalan (2601009054/WH/95784) 377 909 0
Sub Total FY 2324 11 3333 0