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Deleted on Date 07/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/168 Family Id: 168
Name of Head of Household: RAJJI
Name of Father/Husband: PAMMA
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: 168
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 RAJJI Female 39 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 87441 RAJJI 22/07/2019~~28/07/2019~~7 6
2 277023 22/01/2020~~28/01/2020~~7 6
3 291099 28/11/2020~~07/12/2020~~10 9
4 313913 14/12/2020~~24/12/2020~~11 10
5 7794 05/04/2021~~11/04/2021~~7 6
6 205734 08/11/2021~~22/11/2021~~15 13
7 39930 06/06/2022~~12/06/2022~~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 87441 RAJJI 22/07/2019~~28/07/2019~~7 6 Interlock Phirni Chandu Suja (2601012100/RC/88501)
2 277023 22/01/2020~~28/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
3 291099 28/11/2020~~07/12/2020~~10 9 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)
4 313913 14/12/2020~~24/12/2020~~11 10 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)
5 7794 05/04/2021~~11/04/2021~~7 6 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377)
6 205734 08/11/2021~~22/11/2021~~15 13 Construction of street and drains Chandu suja Rurban (2601012100/RC/9989058280)
7 39930 06/06/2022~~12/06/2022~~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 RAJJI 22/07/2019 6 Interlock Phirni Chandu Suja (2601012100/RC/88501) 389 1446 0
2 RAJJI 22/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1623 1446 0
Sub Total FY 1920 12 2892 0
3 RAJJI 28/11/2020 9 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481) 2350 2367 0
4 RAJJI 14/12/2020 10 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481) 2524 2630 0
Sub Total FY 2021 19 4997 0
5 RAJJI 05/04/2021 6 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377) 88 1614 0
6 RAJJI 08/11/2021 13 Construction of street and drains Chandu suja Rurban (2601012100/RC/9989058280) 1756 3497 0
Sub Total FY 2122 19 5111 0
7 RAJJI 06/06/2022 6 Earth filling on burms Chandu Suja (2601012100/RC/9989058683) 238 1692 0
Sub Total FY 2223 6 1692 0