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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-007-207-001/4-A Family Id: 4-A
Name of Head of Household: Pitar Masih
Name of Father/Husband: Niyamat Masih
Category: OTH
Date of Registration: 2/14/2008
Address:
Villages:
Panchayat: BHOPAR SAIDAN
Block: GURDASPUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 4-A
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Pitar Masih Male 36 United Bank Of India


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 27436 Pitar Masih 27/11/2013~~03/12/2013~~7 6
2 29671 04/12/2013~~10/12/2013~~7 6
3 31199 11/12/2013~~17/12/2013~~7 6
4 33075 18/12/2013~~24/12/2013~~7 6
5 37271 06/01/2014~~19/01/2014~~14 12
6 7479 01/06/2015~~14/06/2015~~14 12
7 12867 15/06/2015~~21/06/2015~~7 6
8 14599 22/06/2015~~28/06/2015~~7 6

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 27436 Pitar Masih 27/11/2013~~03/12/2013~~7 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127)
2 29671 04/12/2013~~10/12/2013~~7 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127)
3 31199 11/12/2013~~17/12/2013~~7 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127)
4 33075 18/12/2013~~24/12/2013~~7 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127)
5 37271 06/01/2014~~19/01/2014~~14 12 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127)
6 7479 01/06/2015~~14/06/2015~~14 12 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506)
7 12867 15/06/2015~~21/06/2015~~7 6 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506)
8 14599 22/06/2015~~28/06/2015~~7 6 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506)

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 Pitar Masih 27/11/2013 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127) 492 1104 0
2 Pitar Masih 04/12/2013 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127) 568 1104 0
3 Pitar Masih 11/12/2013 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127) 588 1104 0
4 Pitar Masih 19/12/2013 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127) 614 1104 0
5 Pitar Masih 06/01/2014 6 Burms(Bhopar Saidan 2013-14) (2601007207/RC/24127) 646 1104 0
Sub Total FY 1314 30 5520 0
6 Pitar Masih 02/06/2015 7 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506) 68 1470 0
7 Pitar Masih 09/06/2015 6 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506) 86 1260 0
8 Pitar Masih 15/06/2015 7 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506) 100 1470 0
9 Pitar Masih 22/06/2015 7 Clearance of jala,weed(bhopar saidan 2015-16) (2601/IC/13506) 104 1470 0
Sub Total FY 1516 27 5670 0