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Deleted on Date 07/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/177 Family Id: 177
Name of Head of Household: BHOLI
Name of Father/Husband: AMEER 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: 177
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 BHOLI Female 58 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 260461 BHOLI 07/01/2020~~13/01/2020~~7 6
2 277030 22/01/2020~~28/01/2020~~7 6
3 7789 05/04/2021~~11/04/2021~~7 6
4 255312 15/12/2021~~22/12/2021~~8 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 260461 BHOLI 07/01/2020~~13/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
2 277030 22/01/2020~~28/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
3 7789 05/04/2021~~11/04/2021~~7 6 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377)
4 255312 15/12/2021~~22/12/2021~~8 7 Construction of street and drains Chandu suja Rurban (2601012100/RC/9989058280)

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 BHOLI 07/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1543 1446 0
2 BHOLI 22/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1623 1446 0
Sub Total FY 1920 12 2892 0
3 BHOLI 05/04/2021 6 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377) 88 1614 0
4 BHOLI 15/12/2021 6 Construction of street and drains Chandu suja Rurban (2601012100/RC/9989058280) 2303 1614 0
Sub Total FY 2122 12 3228 0