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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-012-100-001/290
Family Id:
290
Name of Head of Household:
Kavita
Name of Father/Husband:
Malkit
Category:
OTH
Date of Registration:
2/7/2022
Address:
Villages:
Panchayat:
CHANDU SUJA
Block:
FATEHGARH CHURIAN
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
290
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Kavita
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
303522
Kavita
23/02/2023~~02/03/2023~~8
7
2
2227
03/04/2023~~13/04/2023~~11
10
3
12136
16/04/2023~~23/04/2023~~8
7
4
20270
24/04/2023~~30/04/2023~~7
6
5
28506
02/05/2023~~09/05/2023~~8
7
6
39510
10/05/2023~~16/05/2023~~7
6
7
60773
25/05/2023~~31/05/2023~~7
6
8
73341
01/06/2023~~07/06/2023~~7
6
9
311212
22/11/2023~~26/11/2023~~5
5
10
317501
30/11/2023~~02/12/2023~~3
3
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
303522
Kavita
23/02/2023~~02/03/2023~~8
7
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
2
2227
03/04/2023~~13/04/2023~~11
10
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
3
12136
16/04/2023~~23/04/2023~~8
7
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
4
20270
24/04/2023~~30/04/2023~~7
6
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
5
28506
02/05/2023~~09/05/2023~~8
7
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
6
39510
10/05/2023~~16/05/2023~~7
6
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
7
60773
25/05/2023~~31/05/2023~~7
6
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
8
73341
01/06/2023~~07/06/2023~~7
6
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
9
311212
22/11/2023~~26/11/2023~~5
5
Park_maintaince of Chandu suja (2601012100/LD/9989037575)
10
317501
30/11/2023~~02/12/2023~~3
3
earth filling on berm chandu suja (2601012100/RC/9989086976)
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
Kavita
03/04/2023
3
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
10
909
0
2
Kavita
02/05/2023
7
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
306
2121
0
3
Kavita
10/05/2023
1
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
387
303
0
4
Kavita
25/05/2023
4
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
712
1212
0
5
Kavita
01/06/2023
5
Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
843
1515
0
Sub Total FY 2324
20
6060
0