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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-005-108-001/224 Family Id: 224
Name of Head of Household: Anju Bala
Name of Father/Husband: Sunil Kumar
Category: OTH
Date of Registration: 12/19/2017
Address:
Villages:
Panchayat: PIR BAKHASH CHOUHAN
Block: GURU HAR SAHAI
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 224
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anju Bala Female 31 ICICI BANK
2 Sunil Kumar Male 32
3 SUNEL KUMAR Male 44 Punjab National 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 343266 Anju Bala 09/02/2018~~23/02/2018~~15 13
2 206489 13/11/2018~~28/11/2018~~16 14
3 27657 01/05/2019~~16/05/2019~~16 14
4 70910 31/05/2019~~06/06/2019~~7 6
5 92629 12/06/2019~~18/06/2019~~7 6
6 341386 18/11/2019~~24/11/2019~~7 6
7 355312 26/11/2019~~02/12/2019~~7 6
8 371334 04/12/2019~~10/12/2019~~7 6
9 385052 11/12/2019~~17/12/2019~~7 6
10 405193 19/12/2019~~25/12/2019~~7 6
11 421354 30/12/2019~~05/01/2020~~7 6
12 426292 20/09/2022~~29/09/2022~~10 9
13 434757 02/08/2023~~11/08/2023~~10 9

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 343266 Anju Bala 09/02/2018~~23/02/2018~~15 13 QUTABGARH Ladhuka disty from RD 90000-105000 (2603005109/IC/34735)
2 206489 13/11/2018~~28/11/2018~~16 14 Burm Work Peer Bakash Chuhan (2603005108/RC/85380)
3 27657 01/05/2019~~16/05/2019~~16 14 Channel Patri Da Sudhar Peer bakash chuhan (2603005108/IC/39130)
4 70910 31/05/2019~~06/06/2019~~7 6 Digging of Pond Peer Baksh Chouhan (2603005108/WH/47825)
5 92629 12/06/2019~~18/06/2019~~7 6 Digging of Pond Peer Baksh Chouhan (2603005108/WH/47825)
6 341386 18/11/2019~~24/11/2019~~7 6 Earth Work (Thara Singh Wala to Ladhuka Minor tak) (2603005117/RC/9989006506)
7 355312 26/11/2019~~02/12/2019~~7 6 Earth Work (Thara Singh Wala to Ladhuka Minor tak) (2603005117/RC/9989006506)
8 371334 04/12/2019~~10/12/2019~~7 6 BURM WORK (PIR BAKSH CHOUHAN TO THARA SINGH WALA ) (2603005117/RC/9989006508)
9 385052 11/12/2019~~17/12/2019~~7 6 Earth Work (Chiman Singh de Ghar to Thara Singh Wala Link Road) (2603005117/RC/9989007471)
10 405193 19/12/2019~~25/12/2019~~7 6 Earth Work (Chiman Singh de Ghar to Thara Singh Wala Link Road) (2603005117/RC/9989007471)
11 421354 30/12/2019~~05/01/2020~~7 6 Burm Work (Balwant Singh De Ghar to Balel Ke Rohela tak) (2603005117/RC/9989007476)
12 426292 20/09/2022~~29/09/2022~~10 9 Earth Work Ladhu ka miner to Baldev Chnad de Khet tak (shaheed Bhagat Singh Nagar) (2603005117/RC/9989075217)
13 434757 02/08/2023~~11/08/2023~~10 9 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998)

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 Anju Bala 09/02/2018 14 QUTABGARH Ladhuka disty from RD 90000-105000 (2603005109/IC/34735) 1137 3262 0
Sub Total FY 1718 14 3262 0
2 Anju Bala 13/11/2018 10 Burm Work Peer Bakash Chuhan (2603005108/RC/85380) 1623 2400 0
Sub Total FY 1819 10 2400 0
3 Anju Bala 01/05/2019 5 Channel Patri Da Sudhar Peer bakash chuhan (2603005108/IC/39130) 475 1100 0
4 Anju Bala 31/05/2019 3 Digging of Pond Peer Baksh Chouhan (2603005108/WH/47825) 970 723 0
5 Anju Bala 12/06/2019 1 Digging of Pond Peer Baksh Chouhan (2603005108/WH/47825) 1183 220 0
Sub Total FY 1920 9 2043 0
6 Anju Bala 02/08/2023 1 Earth Work on Ladhuka Minor Patri Shaheed Bhagat Singh Nagar di Pull to Amir Khas di Pull tak (2603005117/IC/101998) 5022 303 0
Sub Total FY 2324 1 303 0