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Deleted on Date 30/11/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-025-001/22 Family Id: 22
Name of Head of Household: SUKHWIDER MASIH
Name of Father/Husband: SHIDA MUSIH
Category: SC
Date of Registration: 7/25/2008
Address:
Villages:
Panchayat: BOHAR VADALA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 22
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 MAJOR CHAND Male 25 AXIS 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 42358 MAJOR CHAND 27/01/2010~~31/01/2010~~5 5
2 42367 03/02/2010~~05/02/2010~~3 3
3 196708 16/11/2019~~29/11/2019~~14 12
4 264861 13/01/2020~~19/01/2020~~7 6
5 334601 23/03/2020~~29/03/2020~~7 6
6 1439 19/04/2020~~26/04/2020~~8 7
7 13710 22/05/2020~~28/05/2020~~7 6
8 32425 05/06/2020~~11/06/2020~~7 6
9 47287 30/06/2020~~06/07/2020~~7 6
10 64492 09/07/2020~~15/07/2020~~7 6
11 95586 01/08/2020~~15/08/2020~~15 13
12 123356 17/08/2020~~21/08/2020~~5 5
13 136504 24/08/2020~~04/09/2020~~12 11
14 183509 21/09/2020~~04/10/2020~~14 12
15 298771 03/12/2020~~16/12/2020~~14 12
16 321685 21/12/2020~~06/01/2021~~17 15
17 348337 12/01/2021~~29/01/2021~~18 16
18 15495 11/04/2021~~18/04/2021~~8 7
19 40552 03/05/2021~~12/05/2021~~10 9
20 104566 23/06/2021~~06/07/2021~~14 12
21 119926 28/08/2021~~11/09/2021~~15 13
22 142603 17/09/2021~~01/10/2021~~15 13
23 164000 05/10/2021~~19/10/2021~~15 13
24 184748 21/10/2021~~06/11/2021~~17 15
25 207718 08/11/2021~~21/11/2021~~14 12
26 6634 25/04/2022~~11/05/2022~~17 15
27 41942 07/06/2022~~23/06/2022~~17 15
28 62943 24/06/2022~~09/07/2022~~16 14

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 42358 MAJOR CHAND 27/01/2010~~31/01/2010~~5 5 Rural connectivity (2601009025/RC/4145Bohvad)
2 42367 03/02/2010~~05/02/2010~~3 3 Rural connectivity (2601009025/RC/4145Bohvad)
3 196708 16/11/2019~~29/11/2019~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
4 264861 13/01/2020~~19/01/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
5 334601 23/03/2020~~29/03/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
6 1439 19/04/2020~~26/04/2020~~8 7 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
7 13710 22/05/2020~~28/05/2020~~7 6 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330)
8 32425 05/06/2020~~11/06/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
9 47287 30/06/2020~~06/07/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
10 64492 09/07/2020~~15/07/2020~~7 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
11 95586 01/08/2020~~15/08/2020~~15 13 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
12 123356 17/08/2020~~21/08/2020~~5 5 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
13 136504 24/08/2020~~04/09/2020~~12 11 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
14 183509 21/09/2020~~04/10/2020~~14 12 Gallian Nallian Bohar Vadala (2601009025/LD/9989005120)
15 298771 03/12/2020~~16/12/2020~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
16 321685 21/12/2020~~06/01/2021~~17 15 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
17 348337 12/01/2021~~29/01/2021~~18 16 Irregation department (2601009057/IC/85167)
18 15495 11/04/2021~~18/04/2021~~8 7 Irregation department (2601009057/IC/85167)
19 40552 03/05/2021~~12/05/2021~~10 9 Gallian Nallian Dhidhowal (2601009020/RC/9989024019)
20 104566 23/06/2021~~06/07/2021~~14 12 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
21 119926 28/08/2021~~11/09/2021~~15 13 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066)
22 142603 17/09/2021~~01/10/2021~~15 13 JEO JULY Plantation (2601009081/DP/108046)
23 164000 05/10/2021~~19/10/2021~~15 13 Plantation Shahur (2601009110/DP/108045)
24 184748 21/10/2021~~06/11/2021~~17 15 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
25 207718 08/11/2021~~21/11/2021~~14 12 clearness jungal buti (Sarkanda) (2601009102/IC/92588)
26 6634 25/04/2022~~11/05/2022~~17 15 Raste te mitti Khaddar (2601009071/LD/9989017710)
27 41942 07/06/2022~~23/06/2022~~17 15 clearness jungal buti (Sarkanda) (2601009026/IC/92595)
28 62943 24/06/2022~~09/07/2022~~16 14 Gaushala de bahar plantation kalanaur mojowal (2601/DP/120504)

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 MAJOR CHAND 27/01/2010 5 Rural connectivity (2601009025/RC/4145Bohvad) 156 615 0
2 MAJOR CHAND 03/02/2010 3 Rural connectivity (2601009025/RC/4145Bohvad) 157 369 0
Sub Total FY 0910 8 984 0
3 MAJOR CHAND 19/04/2020 3 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330) 47 789 0
4 MAJOR CHAND 22/05/2020 2 550 PLANTATION BOHAR VADALA 2019 (2601009025/LD/9988998330) 265 526 0
5 MAJOR CHAND 05/06/2020 6 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 372 1578 0
6 MAJOR CHAND 03/12/2020 14 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 2744 3682 0
7 MAJOR CHAND 12/01/2021 15 Irregation department (2601009057/IC/85167) 3001 3945 0
Sub Total FY 2021 40 10520 0
8 MAJOR CHAND 11/04/2021 8 Irregation department (2601009057/IC/85167) 95 2152 0
9 MAJOR CHAND 03/05/2021 8 Gallian Nallian Dhidhowal (2601009020/RC/9989024019) 252 2152 0
10 MAJOR CHAND 23/06/2021 13 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 542 3497 0
11 MAJOR CHAND 28/08/2021 14 Renovation and Retaining wall of Pond (Bohar wadala 2017-18) (2601009025/WH/41066) 596 3766 0
12 MAJOR CHAND 17/09/2021 14 JEO JULY Plantation (2601009081/DP/108046) 655 3766 0
13 MAJOR CHAND 05/10/2021 14 Plantation Shahur (2601009110/DP/108045) 718 3766 0
14 MAJOR CHAND 22/10/2021 15 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 797 4035 0
15 MAJOR CHAND 08/11/2021 14 clearness jungal buti (Sarkanda) (2601009102/IC/92588) 867 3766 0
Sub Total FY 2122 100 26900 0
16 MAJOR CHAND 25/04/2022 14 Raste te mitti Khaddar (2601009071/LD/9989017710) 12 3948 0
17 MAJOR CHAND 07/06/2022 8 clearness jungal buti (Sarkanda) (2601009026/IC/92595) 221 2256 0
18 MAJOR CHAND 16/06/2022 7 clearness jungal buti (Sarkanda) (2601009026/IC/92595) 223 1974 0
19 MAJOR CHAND 24/06/2022 8 Gaushala de bahar plantation kalanaur mojowal (2601/DP/120504) 392 2256 0
Sub Total FY 2223 37 10434 0