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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