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Deleted on Date 06/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-009-001/167 Family Id: 167
Name of Head of Household: Khushi
Name of Father/Husband: Villame masih
Category: OTH
Date of Registration: 10/10/2019
Address:
Villages:
Panchayat: MALAKWAL
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 167
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Khushi Female 27 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 181292 Khushi 03/11/2019~~14/11/2019~~12 11
2 194521 15/11/2019~~26/11/2019~~12 11
3 213781 29/11/2019~~05/12/2019~~7 6
4 33700 05/06/2020~~11/06/2020~~7 6
5 43735 13/06/2020~~19/06/2020~~7 6
6 46996 29/06/2020~~05/07/2020~~7 6
7 371196 28/01/2021~~03/02/2021~~7 6
8 384860 05/02/2021~~14/02/2021~~10 9
9 405945 19/02/2021~~25/02/2021~~7 6
10 436030 14/03/2021~~28/03/2021~~15 13
11 194553 29/10/2021~~07/11/2021~~10 9
12 213242 12/11/2021~~21/11/2021~~10 9
13 244782 05/12/2021~~14/12/2021~~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 181292 Khushi 03/11/2019~~14/11/2019~~12 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
2 194521 15/11/2019~~26/11/2019~~12 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
3 213781 29/11/2019~~05/12/2019~~7 6 Pond and seaverage Haripur Malakwal (2601012009/WH/87119)
4 33700 05/06/2020~~11/06/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
5 43735 13/06/2020~~19/06/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
6 46996 29/06/2020~~05/07/2020~~7 6 Renovation of pond Malakwal (2601012009/WH/91899)
7 371196 28/01/2021~~03/02/2021~~7 6 Construction of Kabristan Malakwal (2601012009/LD/9989012370)
8 384860 05/02/2021~~14/02/2021~~10 9 Construction of Kabristan Malakwal (2601012009/LD/9989012370)
9 405945 19/02/2021~~25/02/2021~~7 6 Interlock in streets Malakwal Ru urban (2601012009/RC/9989032962)
10 436030 14/03/2021~~28/03/2021~~15 13 Construction of phirni Malakwal (2601012009/RC/9989035523)
11 194553 29/10/2021~~07/11/2021~~10 9 Construction of children park Malakwal (2601012009/LD/9989018992)
12 213242 12/11/2021~~21/11/2021~~10 9 Construction of panchayat ghar Malakwal (2601012009/AV/9989029156)
13 244782 05/12/2021~~14/12/2021~~10 9 Construction of panchayat ghar Malakwal (2601012009/AV/9989029156)

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 Khushi 03/11/2019 11 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1022 2651 0
2 Khushi 15/11/2019 10 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1100 2410 0
3 Khushi 29/11/2019 6 Pond and seaverage Haripur Malakwal (2601012009/WH/87119) 1196 1446 0
Sub Total FY 1920 27 6507 0
4 Khushi 05/06/2020 7 Renovation of pond Malakwal (2601012009/WH/91899) 407 1841 0
5 Khushi 13/06/2020 6 Renovation of pond Malakwal (2601012009/WH/91899) 488 1578 0
6 Khushi 29/06/2020 6 Renovation of pond Malakwal (2601012009/WH/91899) 494 1578 0
7 Khushi 28/01/2021 7 Construction of Kabristan Malakwal (2601012009/LD/9989012370) 3119 1841 0
8 Khushi 05/02/2021 8 Construction of Kabristan Malakwal (2601012009/LD/9989012370) 3230 2104 0
9 Khushi 19/02/2021 6 Interlock in streets Malakwal Ru urban (2601012009/RC/9989032962) 3436 1578 0
10 Khushi 14/03/2021 13 Construction of phirni Malakwal (2601012009/RC/9989035523) 3813 3419 0
Sub Total FY 2021 53 13939 0
11 Khushi 29/10/2021 9 Construction of children park Malakwal (2601012009/LD/9989018992) 1627 2421 0
12 Khushi 12/11/2021 8 Construction of panchayat ghar Malakwal (2601012009/AV/9989029156) 1842 2152 0
13 Khushi 05/12/2021 9 Construction of panchayat ghar Malakwal (2601012009/AV/9989029156) 2182 2421 0
Sub Total FY 2122 26 6994 0