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Deleted on Date 30/06/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-031-001/161 Family Id: 161
Name of Head of Household: Rimpa masih
Name of Father/Husband: Kursaid masih
Category: OTH
Date of Registration: 3/10/2021
Address:
Villages:
Panchayat: VIRK
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 161
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rimpa masih Male 34 Punjab Gramin 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 442298 Rimpa masih 18/03/2021~~29/03/2021~~12 11
2 43113 05/05/2021~~13/05/2021~~9 8
3 58766 19/05/2021~~27/05/2021~~9 8
4 176548 17/10/2021~~31/10/2021~~15 13
5 61690 22/06/2022~~25/06/2022~~4 4

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 442298 Rimpa masih 18/03/2021~~29/03/2021~~12 11 Nikasi Nala Paniar (2601009017/WC/9988998737)
2 43113 05/05/2021~~13/05/2021~~9 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
3 58766 19/05/2021~~27/05/2021~~9 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
4 176548 17/10/2021~~31/10/2021~~15 13 Phirni te interlock tile Paniar (2601009017/RC/9989042361)
5 61690 22/06/2022~~25/06/2022~~4 4 Phirni te interlock tile Paniar (2601009017/RC/9989042361)

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 Rimpa masih 18/03/2021 12 Nikasi Nala Paniar (2601009017/WC/9988998737) 3536 3156 0
Sub Total FY 2021 12 3156 0
2 Rimpa masih 06/05/2021 7 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 281 1883 0
3 Rimpa masih 19/05/2021 8 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 364 2152 0
4 Rimpa masih 17/10/2021 9 Phirni te interlock tile Paniar (2601009017/RC/9989042361) 768 2421 0
Sub Total FY 2122 24 6456 0