Back
Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-020-001/79 Family Id: 79
Name of Head of Household: Jorj Masih
Name of Father/Husband: Chiman Masih
Category: SC
Date of Registration: 3/9/2010
Address:
Villages:
Panchayat: BOHARWALA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 79
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jorj Masih Male 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 110426 Jorj Masih 04/03/2010~~10/03/2010~~7 7
2 110457 11/03/2010~~17/03/2010~~7 7
3 110468 18/03/2010~~24/03/2010~~7 7
4 110488 25/03/2010~~31/03/2010~~7 7
5 12808 01/04/2010~~07/04/2010~~7 7
6 188131 08/04/2010~~14/04/2010~~7 7
7 188168 17/04/2010~~23/04/2010~~7 7
8 188099 04/03/2011~~10/03/2011~~7 7
9 48991 04/07/2022~~09/07/2022~~6 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 110426 Jorj Masih 04/03/2010~~10/03/2010~~7 7 Flood Control (2602001091/FP/Drainage2)
2 110457 11/03/2010~~17/03/2010~~7 7 Flood Control (2602001091/FP/Drainage2)
3 110468 18/03/2010~~24/03/2010~~7 7 Flood Control (2602001091/FP/Drainage2)
4 110488 25/03/2010~~31/03/2010~~7 7 Flood Control (2602001091/FP/Drainage2)
5 12808 01/04/2010~~07/04/2010~~7 7 Flood Control (2602001020/FP/Boharwala)
6 188131 08/04/2010~~14/04/2010~~7 7 ASR Drainage Boharwala (2602001/FP/393)
7 188168 17/04/2010~~23/04/2010~~7 7 ASR Drainage Boharwala (2602001/FP/393)
8 188099 04/03/2011~~10/03/2011~~7 7 ASR Drainage Boharwala (2602001/FP/393)
9 48991 04/07/2022~~09/07/2022~~6 6 plantation work 500 plants (vill Talwandi bhagwan) (2602001141/DP/124160)

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 Jorj Masih 04/03/2010 4 Flood Control (2602001091/FP/Drainage2) 3951 492.48 492.48
2 Jorj Masih 11/03/2010 3 Flood Control (2602001091/FP/Drainage2) 3956 369.36 369.36
3 Jorj Masih 18/03/2010 6 Flood Control (2602001091/FP/Drainage2) 3958 738.72 738.72
4 Jorj Masih 25/03/2010 4 Flood Control (2602001091/FP/Drainage2) 3961 492.48 492.48
Sub Total FY 0910 17 2093.04 2093.04
5 Jorj Masih 08/04/2010 3 ASR Drainage Boharwala (2602001/FP/393) 3967 369 369
6 Jorj Masih 17/04/2010 1 ASR Drainage Boharwala (2602001/FP/393) 3975 123 0
7 Jorj Masih 04/03/2011 4 ASR Drainage Boharwala (2602001/FP/393) 3951 492.48 0
Sub Total FY 1011 8 984.48 369