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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/151 Family Id: 151
Name of Head of Household: PINKY
Name of Father/Husband: JEETA MASIH
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: CHANDU SUJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 151
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 PINKY Female 35 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 87430 PINKY 22/07/2019~~28/07/2019~~7 6
2 277016 22/01/2020~~28/01/2020~~7 6
3 115221 12/08/2020~~21/08/2020~~10 9
4 217705 09/10/2020~~16/10/2020~~8 7
5 291092 28/11/2020~~07/12/2020~~10 9
6 313907 14/12/2020~~24/12/2020~~11 10
7 407473 21/02/2021~~08/03/2021~~16 14
8 434815 12/03/2021~~22/03/2021~~11 10
9 80329 02/06/2021~~12/06/2021~~11 10
10 51037 15/06/2022~~21/06/2022~~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 87430 PINKY 22/07/2019~~28/07/2019~~7 6 Interlock Phirni Chandu Suja (2601012100/RC/88501)
2 277016 22/01/2020~~28/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
3 115221 12/08/2020~~21/08/2020~~10 9 Renovation of Pond (2601012100/WH/90314)
4 217705 09/10/2020~~16/10/2020~~8 7 Renovation of Pond (2601012100/WH/90314)
5 291092 28/11/2020~~07/12/2020~~10 9 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)
6 313907 14/12/2020~~24/12/2020~~11 10 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)
7 407473 21/02/2021~~08/03/2021~~16 14 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377)
8 434815 12/03/2021~~22/03/2021~~11 10 Interlock in Streets Karnail,Gurjinder Chandu Suja (2601012100/RC/9989032320)
9 80329 02/06/2021~~12/06/2021~~11 10 Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964)
10 51037 15/06/2022~~21/06/2022~~7 6 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 PINKY 22/07/2019 6 Interlock Phirni Chandu Suja (2601012100/RC/88501) 389 1446 0
2 PINKY 22/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1623 1446 0
Sub Total FY 1920 12 2892 0
3 PINKY 12/08/2020 9 Renovation of Pond (2601012100/WH/90314) 1003 2367 0
4 PINKY 09/10/2020 7 Renovation of Pond (2601012100/WH/90314) 1779 1841 0
5 PINKY 28/11/2020 9 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481) 2350 2367 0
6 PINKY 14/12/2020 10 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481) 2524 2630 0
7 PINKY 21/02/2021 14 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377) 3497 3682 0
8 PINKY 12/03/2021 10 Interlock in Streets Karnail,Gurjinder Chandu Suja (2601012100/RC/9989032320) 3788 2630 0
Sub Total FY 2021 59 15517 0
9 PINKY 02/06/2021 10 Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964) 784 2690 0
Sub Total FY 2122 10 2690 0