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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/139 Family-Id: 139
Name of Head of Household: AMAN
Name of Father/Husband: SAMUAL
Category: OTH
Date of Registration: 1/10/2019
Address:
Villages:
Panchayat: CHANDU SUJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
: NO Family-Id: 139
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 AMAN Female 34 Punjab & Sind Bank


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Name of Applicant Month & Date from which employment requested No of Days
1 87421 AMAN 22/07/2019~~28/07/2019~~7 6
2 7802 05/04/2021~~11/04/2021~~7 6
3 80349 02/06/2021~~12/06/2021~~11 10
4 228295 24/11/2021~~09/12/2021~~16 14
5 255290 15/12/2021~~22/12/2021~~8 7

Period and Work on which Employment Offered

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name
1 87421 AMAN 22/07/2019~~28/07/2019~~7 6 Interlock Phirni Chandu Suja (2601012100/RC/88501)
2 7802 05/04/2021~~11/04/2021~~7 6 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)
3 80349 02/06/2021~~12/06/2021~~11 10 Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964)
4 228295 24/11/2021~~09/12/2021~~16 14 Renovation of Pond Chandu Suja 19-20 new (2601012100/WH/90974)
5 255290 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 AMAN 22/07/2019 6 Interlock Phirni Chandu Suja (2601012100/RC/88501) 389 1446 0
Sub Total FY 1920 6 1446 0
2 AMAN 05/04/2021 6 Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481) 89 1614 0
3 AMAN 02/06/2021 10 Interlock in Streets Chandu Suja Ru urban (2601012100/RC/9989032964) 784 2690 0
4 AMAN 24/11/2021 8 Renovation of Pond Chandu Suja 19-20 new (2601012100/WH/90974) 2006 2152 0
5 AMAN 15/12/2021 6 Construction of street and drains Chandu suja Rurban (2601012100/RC/9989058280) 2303 1614 0
Sub Total FY 2122 30 8070 0