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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-01-009-091-001/71

Family Id:

Name of Head of Household:

jasa masih

Name of Father/Husband:

kunan masih

Category:

OTH

Date of Registration:

8/29/2008

Address:

Villages:

Panchayat:

ROSA

Block:

KALANAUR

District:

GURDASPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	jasa masih	Male	28	Punjab National Bank

2	kunan masih	Male	45	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	66601	jasa masih	07/03/2011~~31/03/2011~~25	24

2	75		01/04/2011~~06/04/2011~~6	6

3	3231		26/04/2011~~29/04/2011~~4	4

4	6500		01/05/2011~~05/05/2011~~5	5

5	6102		06/05/2011~~12/05/2011~~7	6

6	6567		14/05/2011~~20/05/2011~~7	6

7	51817		01/02/2012~~28/02/2012~~28	24

8	51818	kunan masih	01/02/2012~~28/02/2012~~28	24

9	150848	jasa masih	25/01/2019~~07/02/2019~~14	12

10	150849	kunan masih	25/01/2019~~07/02/2019~~14	12

11	168383	jasa masih	09/02/2019~~22/02/2019~~14	12

12	186500		08/03/2019~~14/03/2019~~7	6

13	186501	kunan masih	08/03/2019~~14/03/2019~~7	6

14	154894	jasa masih	10/10/2019~~23/10/2019~~14	12

15	207523		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	66601	jasa masih	07/03/2011~~31/03/2011~~25	24	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)

2	75		01/04/2011~~06/04/2011~~6	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)

3	3231		26/04/2011~~29/04/2011~~4	4	RENOVATION OF POND (2601009091/WH/BLK/ROSA)

4	6500		01/05/2011~~05/05/2011~~5	5	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)

5	6102		06/05/2011~~12/05/2011~~7	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)

6	6567		14/05/2011~~20/05/2011~~7	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)

7	51817		01/02/2012~~28/02/2012~~28	24	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)

8	51818	kunan masih	01/02/2012~~28/02/2012~~28	24	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)

9	150848	jasa masih	25/01/2019~~07/02/2019~~14	12	Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)

10	150849	kunan masih	25/01/2019~~07/02/2019~~14	12	Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)

11	168383	jasa masih	09/02/2019~~22/02/2019~~14	12	Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)

12	186500		08/03/2019~~14/03/2019~~7	6	Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)

13	186501	kunan masih	08/03/2019~~14/03/2019~~7	6	Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)

14	154894	jasa masih	10/10/2019~~23/10/2019~~14	12	SMART VILL POND ROSA 2019 (2601009091/WH/87962)

15	207523		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	jasa masih	07/03/2011	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	336	738	0

2	jasa masih	13/03/2011	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	337	738	0

3	jasa masih	19/03/2011	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	338	738	0

4	jasa 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	jasa masih	01/04/2011	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	340	738	0

6	jasa masih	26/04/2011	4	RENOVATION OF POND (2601009091/WH/BLK/ROSA)	787	492	0

7	jasa masih	01/05/2011	4	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	709	492	0

8	jasa masih	06/05/2011	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	708	738	0

9	jasa masih	14/05/2011	6	Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)	710	738	0

10	jasa masih	01/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011088	918	0

11	kunan masih	01/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011088	918	0

12	jasa masih	08/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011089	918	0

13	kunan masih	08/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011089	918	0

14	jasa masih	15/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011090	918	0

15	kunan masih	15/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011090	918	0

16	jasa masih	22/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011091	918	0

17	kunan masih	22/02/2012	6	Soil Filling on Road (Rosa.2.2011-12) (2601009091/OP/1531)	2011091	918	0

	Sub Total FY 1112		74			10542	0