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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-091-001/99 Family Id: 99
Name of Head of Household: patrach masih
Name of Father/Husband: balwinder masih
Category: OTH
Date of Registration: 8/20/2008
Address:
Villages:
Panchayat: ROSA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 99
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 patrach masih Male 28 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 66607 patrach masih 07/03/2011~~31/03/2011~~25 24
2 81 01/04/2011~~06/04/2011~~6 6
3 3236 26/04/2011~~29/04/2011~~4 4
4 6531 01/05/2011~~05/05/2011~~5 5
5 6128 06/05/2011~~12/05/2011~~7 6
6 6572 14/05/2011~~20/05/2011~~7 6
7 150858 25/01/2019~~07/02/2019~~14 12
8 168389 09/02/2019~~22/02/2019~~14 12
9 186515 08/03/2019~~14/03/2019~~7 6
10 154900 10/10/2019~~23/10/2019~~14 12
11 207517 24/11/2019~~30/11/2019~~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 66607 patrach masih 07/03/2011~~31/03/2011~~25 24 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
2 81 01/04/2011~~06/04/2011~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
3 3236 26/04/2011~~29/04/2011~~4 4 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
4 6531 01/05/2011~~05/05/2011~~5 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
5 6128 06/05/2011~~12/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
6 6572 14/05/2011~~20/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
7 150858 25/01/2019~~07/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
8 168389 09/02/2019~~22/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
9 186515 08/03/2019~~14/03/2019~~7 6 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
10 154900 10/10/2019~~23/10/2019~~14 12 SMART VILL POND ROSA 2019 (2601009091/WH/87962)
11 207517 24/11/2019~~30/11/2019~~7 6 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934)

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 patrach masih 07/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 336 738 0
2 patrach masih 13/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 337 738 0
3 patrach masih 19/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 338 738 0
4 patrach masih 26/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 339 738 0
Sub Total FY 1011 24 2952 0
5 patrach masih 01/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 340 738 0
6 patrach masih 26/04/2011 4 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 787 492 0
7 patrach masih 01/05/2011 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 709 492 0
8 patrach masih 06/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 708 738 0
9 patrach masih 14/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 710 738 0
Sub Total FY 1112 26 3198 0