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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:
NO
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