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Deleted on Date 06/07/2022

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-01-012-100-001/58

Family Id:

Name of Head of Household:

BINDU

Name of Father/Husband:

NIKA MASIH

Category:

OTH

Date of Registration:

8/10/2017

Address:

Villages:

Panchayat:

CHANDU SUJA

Block:

FATEHGARH CHURIAN

District:

GURDASPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing to work

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	55771	BINDU	19/09/2017~~09/10/2017~~21	18

2	79588		15/07/2019~~21/07/2019~~7	6

3	260456		07/01/2020~~13/01/2020~~7	6

4	276955		22/01/2020~~28/01/2020~~7	6

5	7761		05/04/2021~~11/04/2021~~7	6

6	67058		24/05/2021~~30/05/2021~~7	6

7	255346		15/12/2021~~22/12/2021~~8	7

8	59726		22/06/2022~~30/06/2022~~9	8

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	55771	BINDU	19/09/2017~~09/10/2017~~21	18	earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)

2	79588		15/07/2019~~21/07/2019~~7	6	Interlock Phirni Chandu Suja (2601012100/RC/88501)

3	260456		07/01/2020~~13/01/2020~~7	6	Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)

4	276955		22/01/2020~~28/01/2020~~7	6	Street & Drain Chandu Suja (2601012100/RC/9988995975)

5	7761		05/04/2021~~11/04/2021~~7	6	Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964)

6	67058		24/05/2021~~30/05/2021~~7	6	Renovation of Pond (2601012100/WH/90314)

7	255346		15/12/2021~~22/12/2021~~8	7	Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545)

8	59726		22/06/2022~~30/06/2022~~9	8	Earth filling on burms Chandu Suja (2601012100/RC/9989058683)

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	BINDU	19/09/2017	6	earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)	192	1398	0

2	BINDU	26/09/2017	6	earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)	193	1398	0

3	BINDU	03/10/2017	6	earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)	194	1398	0

	Sub Total FY 1718		18			4194	0

4	BINDU	15/07/2019	6	Interlock Phirni Chandu Suja (2601012100/RC/88501)	346	1446	0

5	BINDU	07/01/2020	6	Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)	1543	1446	0

6	BINDU	22/01/2020	6	Street & Drain Chandu Suja (2601012100/RC/9988995975)	1624	1446	0

	Sub Total FY 1920		18			4338	0

7	BINDU	05/04/2021	6	Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964)	86	1614	0

8	BINDU	15/12/2021	6	Construction of circular road Chandu suja ru urban (2601012100/RC/9989061545)	2304	1614	0

	Sub Total FY 2122		12			3228	0