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Deleted on Date 11/03/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-012-100-001/88
Family Id:
88
Name of Head of Household:
MUQDAR MASIH
Name of Father/Husband:
SAWINDER MASIH
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
:
88
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
MUQDAR MASIH
Male
21
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
55797
MUQDAR MASIH
19/09/2017~~09/10/2017~~21
18
2
148149
07/10/2019~~16/10/2019~~10
9
3
161703
17/10/2019~~26/10/2019~~10
9
4
219467
03/12/2019~~09/12/2019~~7
6
5
239630
18/12/2019~~24/12/2019~~7
6
6
276977
22/01/2020~~28/01/2020~~7
6
7
334057
21/03/2020~~27/03/2020~~7
6
8
103852
05/08/2020~~11/08/2020~~7
6
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
55797
MUQDAR MASIH
19/09/2017~~09/10/2017~~21
18
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
2
148149
07/10/2019~~16/10/2019~~10
9
Plantation in Chandu suja 550 (2601012/DP/95764)
3
161703
17/10/2019~~26/10/2019~~10
9
Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
4
219467
03/12/2019~~09/12/2019~~7
6
Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
5
239630
18/12/2019~~24/12/2019~~7
6
Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
6
276977
22/01/2020~~28/01/2020~~7
6
Street & Drain Chandu Suja (2601012100/RC/9988995975)
7
334057
21/03/2020~~27/03/2020~~7
6
Street & Drain Chandu Suja (2601012100/RC/9988995975)
8
103852
05/08/2020~~11/08/2020~~7
6
Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948)
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
MUQDAR MASIH
19/09/2017
6
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
192
1398
0
2
MUQDAR MASIH
26/09/2017
6
earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
193
1398
0
3
MUQDAR MASIH
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
MUQDAR MASIH
07/10/2019
9
Plantation in Chandu suja 550 (2601012/DP/95764)
793
2169
0
5
MUQDAR MASIH
17/10/2019
9
Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
894
2169
0
6
MUQDAR MASIH
03/12/2019
6
Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
1224
1446
0
7
MUQDAR MASIH
18/12/2019
6
Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
1375
1446
0
8
MUQDAR MASIH
22/01/2020
6
Street & Drain Chandu Suja (2601012100/RC/9988995975)
1624
1446
0
9
MUQDAR MASIH
21/03/2020
6
Street & Drain Chandu Suja (2601012100/RC/9988995975)
1986
1446
0
Sub Total FY 1920
42
10122
0
10
MUQDAR MASIH
05/08/2020
6
Interlock in Shamshanghat Chandu Suja (2601012100/LD/9989005948)
909
1578
0
Sub Total FY 2021
6
1578
0