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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/100 Family Id: 100
Name of Head of Household: Ramandip Masih
Name of Father/Husband: Salwinder Masih
Category: OTH
Date of Registration: 5/8/2017
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 100
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Ramandip Masih Male 28 Punjab & Sind 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 83081 Ramandip Masih 31/10/2018~~13/11/2018~~14 12
2 99445 16/11/2018~~06/12/2018~~21 18
3 115522 07/12/2018~~20/12/2018~~14 12
4 210471 26/11/2019~~30/11/2019~~5 5
5 221847 05/12/2019~~18/12/2019~~14 12
6 240359 19/12/2019~~25/12/2019~~7 6
7 172017 26/10/2022~~01/11/2022~~7 6
8 246152 26/12/2022~~27/12/2022~~2 2
9 301326 19/02/2023~~26/02/2023~~8 7
10 314850 12/03/2023~~19/03/2023~~8 7
11 323004 23/03/2023~~24/03/2023~~2 2
12 324404 26/03/2023~~29/03/2023~~4 4
13 8506 10/04/2023~~17/04/2023~~8 7
14 20888 23/04/2023~~25/04/2023~~3 3
15 315113 27/11/2023~~03/12/2023~~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 83081 Ramandip Masih 31/10/2018~~13/11/2018~~14 12 Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
2 99445 16/11/2018~~06/12/2018~~21 18 Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
3 115522 07/12/2018~~20/12/2018~~14 12 Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
4 210471 26/11/2019~~30/11/2019~~5 5 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
5 221847 05/12/2019~~18/12/2019~~14 12 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
6 240359 19/12/2019~~25/12/2019~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
7 172017 26/10/2022~~01/11/2022~~7 6 Thaper Model Barila Kalan (2601009054/WH/95784)
8 301326 19/02/2023~~26/02/2023~~8 7 BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
9 314850 12/03/2023~~19/03/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
10 323004 23/03/2023~~24/03/2023~~2 2 Thaper Model Barila Kalan (2601009054/WH/95784)
11 324404 26/03/2023~~29/03/2023~~4 4 Thaper Model Barila Kalan (2601009054/WH/95784)
12 8506 10/04/2023~~17/04/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
13 20888 23/04/2023~~25/04/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
14 315113 27/11/2023~~03/12/2023~~7 6 E/w alongBerm (2601009054/RC/9989091653)

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 Ramandip Masih 27/11/2019 3 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 816 723 0
2 Ramandip Masih 05/12/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 865 1446 0
3 Ramandip Masih 12/12/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 866 1446 0
Sub Total FY 1920 15 3615 0