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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/90 Family Id: 90
Name of Head of Household: SUMAN
Name of Father/Husband: LADI
Category: OTH
Date of Registration: 8/12/2017
Address:
Villages:
Panchayat: CHANDU SUJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 90
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SUMAN Female 36 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 55799 SUMAN 19/09/2017~~09/10/2017~~21 18
2 79630 15/07/2019~~21/07/2019~~7 6
3 118113 23/08/2019~~31/08/2019~~9 8
4 131437 02/09/2019~~10/09/2019~~9 8
5 276978 22/01/2020~~28/01/2020~~7 6
6 71606 04/07/2022~~06/07/2022~~3 3
7 109809 28/06/2023~~30/06/2023~~3 3
8 126651 10/07/2023~~17/07/2023~~8 7
9 139002 18/07/2023~~28/07/2023~~11 10
10 158137 29/07/2023~~31/07/2023~~3 3
11 161789 01/08/2023~~08/08/2023~~8 7
12 175935 09/08/2023~~19/08/2023~~11 10
13 288298 01/11/2023~~11/11/2023~~11 10
14 64498 01/08/2024~~07/08/2024~~7 7
15 72137 08/08/2024~~14/08/2024~~7 7

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 55799 SUMAN 19/09/2017~~09/10/2017~~21 18 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
2 79630 15/07/2019~~21/07/2019~~7 6 Interlock Phirni Chandu Suja (2601012100/RC/88501)
3 118113 23/08/2019~~31/08/2019~~9 8 Street & Drain Chandu Suja (2601012100/RC/9988995975)
4 131437 02/09/2019~~10/09/2019~~9 8 Street & Drain Chandu Suja (2601012100/RC/9988995975)
5 276978 22/01/2020~~28/01/2020~~7 6 Street & Drain Chandu Suja (2601012100/RC/9988995975)
6 71606 04/07/2022~~06/07/2022~~3 3 Earth filling on burms Chandu Suja (2601012100/RC/9989058683)
7 109809 28/06/2023~~30/06/2023~~3 3 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
8 126651 10/07/2023~~17/07/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
9 139002 18/07/2023~~28/07/2023~~11 10 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
10 158137 29/07/2023~~31/07/2023~~3 3 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
11 161789 01/08/2023~~08/08/2023~~8 7 Park_maintaince of Chandu suja (2601012100/LD/9989037575)
12 175935 09/08/2023~~19/08/2023~~11 10 Park_maintaince of Chandu suja (2601012100/LD/9989037575)
13 288298 01/11/2023~~11/11/2023~~11 10 earth filling on berm chandu suja (2601012100/RC/9989086976)
14 64498 01/08/2024~~07/08/2024~~7 7 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056)
15 72137 08/08/2024~~14/08/2024~~7 7 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056)

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 19/09/2017 6 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260) 192 1398 0
2 SUMAN 26/09/2017 6 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260) 193 1398 0
3 SUMAN 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 SUMAN 15/07/2019 6 Interlock Phirni Chandu Suja (2601012100/RC/88501) 346 1446 0
5 SUMAN 23/08/2019 8 Street & Drain Chandu Suja (2601012100/RC/9988995975) 586 1928 0
6 SUMAN 02/09/2019 8 Street & Drain Chandu Suja (2601012100/RC/9988995975) 687 1928 0
7 SUMAN 22/01/2020 6 Street & Drain Chandu Suja (2601012100/RC/9988995975) 1624 1446 0
Sub Total FY 1920 28 6748 0
8 SUMAN 04/07/2022 1 Earth filling on burms Chandu Suja (2601012100/RC/9989058683) 496 282 0
Sub Total FY 2223 1 282 0
9 SUMAN 09/08/2023 8 Park_maintaince of Chandu suja (2601012100/LD/9989037575) 2064 2424 0
Sub Total FY 2324 8 2424 0
10 SUMAN 01/08/2024 6 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056) 1042 1932 0
11 SUMAN 08/08/2024 4 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056) 1185 1288 0
Sub Total FY 2425 10 3220 0