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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/145 Family Id: 145
Name of Head of Household: NEETU
Name of Father/Husband: PAMMA 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: 145
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NEETU Female 42 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 87424 NEETU 22/07/2019~~28/07/2019~~7 6
2 277010 22/01/2020~~28/01/2020~~7 6
3 7803 05/04/2021~~11/04/2021~~7 6
4 255357 15/12/2021~~22/12/2021~~8 7
5 51032 15/06/2022~~21/06/2022~~7 6
6 187588 06/11/2022~~21/11/2022~~16 14
7 260150 08/01/2023~~23/01/2023~~16 14
8 276733 24/01/2023~~03/02/2023~~11 10
9 303535 23/02/2023~~02/03/2023~~8 7
10 2225 03/04/2023~~13/04/2023~~11 10
11 12133 16/04/2023~~23/04/2023~~8 7
12 20269 24/04/2023~~30/04/2023~~7 6
13 28498 02/05/2023~~09/05/2023~~8 7
14 39498 10/05/2023~~16/05/2023~~7 6
15 60769 25/05/2023~~31/05/2023~~7 6
16 73335 01/06/2023~~07/06/2023~~7 6
17 158131 29/07/2023~~31/07/2023~~3 3
18 193277 21/08/2023~~28/08/2023~~8 7
19 205870 29/08/2023~~31/08/2023~~3 3
20 282724 28/10/2023~~31/10/2023~~4 4
21 64502 01/08/2024~~07/08/2024~~7 7
22 72111 08/08/2024~~14/08/2024~~7 7
23 78751 16/08/2024~~27/08/2024~~12 12

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 87424 NEETU 22/07/2019~~28/07/2019~~7 6 Interlock Phirni Chandu Suja (2601012100/RC/88501)
2 277010 22/01/2020~~28/01/2020~~7 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)
3 7803 05/04/2021~~11/04/2021~~7 6 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377)
4 255357 15/12/2021~~22/12/2021~~8 7 Construction of street and drains Chandu suja Rurban (2601012100/RC/9989058280)
5 51032 15/06/2022~~21/06/2022~~7 6 Earth filling on burms Chandu Suja (2601012100/RC/9989058683)
6 187588 06/11/2022~~21/11/2022~~16 14 Earth filling on Chandu suja (2601012100/RC/9989079574)
7 260150 08/01/2023~~23/01/2023~~16 14 Earth filling on Chandu suja (2601012100/RC/9989079574)
8 276733 24/01/2023~~03/02/2023~~11 10 Earth filling on Chandu suja (2601012100/RC/9989079574)
9 303535 23/02/2023~~02/03/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
10 2225 03/04/2023~~13/04/2023~~11 10 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
11 12133 16/04/2023~~23/04/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
12 20269 24/04/2023~~30/04/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
13 28498 02/05/2023~~09/05/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
14 39498 10/05/2023~~16/05/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
15 60769 25/05/2023~~31/05/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
16 73335 01/06/2023~~07/06/2023~~7 6 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
17 158131 29/07/2023~~31/07/2023~~3 3 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
18 193277 21/08/2023~~28/08/2023~~8 7 Park_maintaince of Chandu suja (2601012100/LD/9989037575)
19 205870 29/08/2023~~31/08/2023~~3 3 Park_maintaince of Chandu suja (2601012100/LD/9989037575)
20 282724 28/10/2023~~31/10/2023~~4 4 earth filling on berm chandu suja (2601012100/RC/9989086976)
21 64502 01/08/2024~~07/08/2024~~7 7 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056)
22 72111 08/08/2024~~14/08/2024~~7 7 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056)
23 78751 16/08/2024~~27/08/2024~~12 12 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056)

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 NEETU 22/07/2019 6 Interlock Phirni Chandu Suja (2601012100/RC/88501) 389 1446 0
2 NEETU 22/01/2020 6 Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300) 1623 1446 0
Sub Total FY 1920 12 2892 0
3 NEETU 05/04/2021 6 Construction of Shamshanghat Chandu Suja (2601012100/LD/9989012377) 88 1614 0
4 NEETU 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
5 NEETU 06/11/2022 16 Earth filling on Chandu suja (2601012100/RC/9989079574) 1634 4512 0
Sub Total FY 2223 16 4512 0
6 NEETU 03/04/2023 3 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 9 909 0
7 NEETU 02/05/2023 8 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 306 2424 0
8 NEETU 25/05/2023 4 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 712 1212 0
9 NEETU 01/06/2023 5 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 843 1515 0
10 NEETU 21/08/2023 4 Park_maintaince of Chandu suja (2601012100/LD/9989037575) 2283 1212 0
11 NEETU 28/10/2023 3 earth filling on berm chandu suja (2601012100/RC/9989086976) 3488 909 0
Sub Total FY 2324 27 8181 0
12 NEETU 01/08/2024 6 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056) 1041 1932 0
13 NEETU 08/08/2024 7 Plantation Chandu suja to Kala Afgana Road (2601/DP/151056) 1184 2254 0
Sub Total FY 2425 13 4186 0