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Deleted on Date 11/03/2023

Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-01-012-100-001/110

Family Id:

110

Name of Head of Household:

Amrit Kaur

Name of Father/Husband:

Chachal Singh

Category:

OTH

Date of Registration:

11/27/2018

Address:

Villages:

Panchayat:

CHANDU SUJA

Block:

FATEHGARH CHURIAN

District:

GURDASPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

110

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Amrit Kaur	Female	42	District Central Cooperative 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	144470	Amrit Kaur	15/01/2019~~18/01/2019~~4	4

2	79654		15/07/2019~~21/07/2019~~7	6

3	276993		22/01/2020~~28/01/2020~~7	6

4	291114		28/11/2020~~07/12/2020~~10	9

5	222028		04/12/2022~~08/12/2022~~5	5

6	227476		10/12/2022~~26/12/2022~~17	15

7	260143		08/01/2023~~23/01/2023~~16	14

8	276752		24/01/2023~~03/02/2023~~11	10

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	144470	Amrit Kaur	15/01/2019~~18/01/2019~~4	4	Interlock Phirni Chandu Suja (2601012100/RC/88501)

2	79654		15/07/2019~~21/07/2019~~7	6	Interlock Phirni Chandu Suja (2601012100/RC/88501)

3	276993		22/01/2020~~28/01/2020~~7	6	Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)

4	291114		28/11/2020~~07/12/2020~~10	9	Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)

5	222028		04/12/2022~~08/12/2022~~5	5	Earth filling on Chandu suja (2601012100/RC/9989079574)

6	227476		10/12/2022~~26/12/2022~~17	15	Earth filling on Chandu suja (2601012100/RC/9989079574)

7	260143		08/01/2023~~23/01/2023~~16	14	Earth filling on Chandu suja (2601012100/RC/9989079574)

8	276752		24/01/2023~~03/02/2023~~11	10	Earth filling on Chandu suja (2601012100/RC/9989079574)

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	Amrit Kaur	15/01/2019	4	Interlock Phirni Chandu Suja (2601012100/RC/88501)	588	960	0

	Sub Total FY 1819		4			960	0

2	Amrit Kaur	15/07/2019	6	Interlock Phirni Chandu Suja (2601012100/RC/88501)	346	1446	0

3	Amrit Kaur	22/01/2020	6	Pond and seaverage Haripur Chandu Suja (2601012100/WH/87300)	1623	1446	0

	Sub Total FY 1920		12			2892	0

4	Amrit Kaur	28/11/2020	9	Construction of Kabristan Chandu Suja 2 (2601012100/LD/9989012481)	2350	2367	0

	Sub Total FY 2021		9			2367	0