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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-012-100-001/70 Family Id: 70
Name of Head of Household: ANJU
Name of Father/Husband: NIAMAT MASIH
Category: OTH
Date of Registration: 8/10/2017
Address:
Villages:
Panchayat: CHANDU SUJA
Block: FATEHGARH CHURIAN
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 70
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 ANJU Female 20 Punjab National 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 55782 ANJU 19/09/2017~~09/10/2017~~21 18
2 79604 15/07/2019~~21/07/2019~~7 6
3 118092 23/08/2019~~31/08/2019~~9 8
4 131430 02/09/2019~~10/09/2019~~9 8
5 276965 22/01/2020~~28/01/2020~~7 6
6 35324 06/06/2020~~13/06/2020~~8 7
7 51033 15/06/2022~~21/06/2022~~7 6
8 59730 22/06/2022~~30/06/2022~~9 8
9 84433 09/06/2023~~19/06/2023~~11 10
10 109810 28/06/2023~~30/06/2023~~3 3
11 115286 02/07/2023~~09/07/2023~~8 7
12 126650 10/07/2023~~17/07/2023~~8 7
13 139001 18/07/2023~~28/07/2023~~11 10
14 288271 01/11/2023~~11/11/2023~~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 55782 ANJU 19/09/2017~~09/10/2017~~21 18 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260)
2 79604 15/07/2019~~21/07/2019~~7 6 Interlock Phirni Chandu Suja (2601012100/RC/88501)
3 118092 23/08/2019~~31/08/2019~~9 8 Street & Drain Chandu Suja (2601012100/RC/9988995975)
4 131430 02/09/2019~~10/09/2019~~9 8 Street & Drain Chandu Suja (2601012100/RC/9988995975)
5 276965 22/01/2020~~28/01/2020~~7 6 Street & Drain Chandu Suja (2601012100/RC/9988995975)
6 35324 06/06/2020~~13/06/2020~~8 7 Renovation of Pond (2601012100/WH/90314)
7 51033 15/06/2022~~21/06/2022~~7 6 Earth filling on burms Chandu Suja (2601012100/RC/9989058683)
8 59730 22/06/2022~~30/06/2022~~9 8 Earth filling on burms Chandu Suja (2601012100/RC/9989058683)
9 84433 09/06/2023~~19/06/2023~~11 10 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
10 109810 28/06/2023~~30/06/2023~~3 3 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
11 115286 02/07/2023~~09/07/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
12 126650 10/07/2023~~17/07/2023~~8 7 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
13 139001 18/07/2023~~28/07/2023~~11 10 Pond Clearance_Chandu Suja (2601012100/WH/9989023198)
14 288271 01/11/2023~~11/11/2023~~11 10 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 ANJU 19/09/2017 6 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260) 192 1398 0
2 ANJU 26/09/2017 6 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260) 193 1398 0
3 ANJU 03/10/2017 6 earth work in road (CHANDU SUJA 2017-18) (2601012100/LD/42260) 194 1398 0
Sub Total FY 1718 18 4194 0
4 ANJU 15/07/2019 6 Interlock Phirni Chandu Suja (2601012100/RC/88501) 346 1446 0
5 ANJU 23/08/2019 8 Street & Drain Chandu Suja (2601012100/RC/9988995975) 586 1928 0
6 ANJU 02/09/2019 8 Street & Drain Chandu Suja (2601012100/RC/9988995975) 687 1928 0
7 ANJU 22/01/2020 6 Street & Drain Chandu Suja (2601012100/RC/9988995975) 1624 1446 0
Sub Total FY 1920 28 6748 0
8 ANJU 06/06/2020 7 Renovation of Pond (2601012100/WH/90314) 428 1841 0
Sub Total FY 2021 7 1841 0
9 ANJU 15/06/2022 4 Earth filling on burms Chandu Suja (2601012100/RC/9989058683) 316 1128 0
10 ANJU 22/06/2022 6 Earth filling on burms Chandu Suja (2601012100/RC/9989058683) 404 1692 0
Sub Total FY 2223 10 2820 0
11 ANJU 09/06/2023 5 Pond Clearance_Chandu Suja (2601012100/WH/9989023198) 982 1515 0
Sub Total FY 2324 5 1515 0