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Deleted on Date 30/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-077-001/176 Family Id: 176
घर के मुखिया का नाम: SAMUAL MASIH
Name of Father/Husband: LOBAYA MASIH
Category: OTH
Date of Registration: 12/25/2019
Address:
Villages:
पंचायत: LOPA
ब्लॉक: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 176
Epic No.:
Details of the Applicants of the household willing to work
क्रम संख्या Name of Applicant Gender Age Bank/Postoffice
1 SAMUAL MASIH Male 19 Union Bank of India


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 303456 SAMUAL MASIH 19/02/2020~~27/02/2020~~9 8
2 310848 28/02/2020~~05/03/2020~~7 6
3 319501 07/03/2020~~14/03/2020~~8 7
4 329543 17/03/2020~~23/03/2020~~7 6
5 63309 08/07/2020~~12/07/2020~~5 5
6 85919 26/07/2020~~01/08/2020~~7 6
7 95777 02/08/2020~~02/08/2020~~1 1
8 95865 03/08/2020~~09/08/2020~~7 6
9 134812 22/08/2020~~30/08/2020~~9 8
10 197429 28/09/2020~~04/10/2020~~7 6
11 213663 07/10/2020~~17/10/2020~~11 10
12 233130 19/10/2020~~26/10/2020~~8 7
13 243906 27/10/2020~~02/11/2020~~7 6
14 259272 05/11/2020~~21/11/2020~~17 15
15 284281 23/11/2020~~30/11/2020~~8 7

Period and Work on which Employment Offered

क्रम संख्या Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 303456 SAMUAL MASIH 19/02/2020~~27/02/2020~~9 8 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)
2 310848 28/02/2020~~05/03/2020~~7 6 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)
3 319501 07/03/2020~~14/03/2020~~8 7 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)
4 329543 17/03/2020~~23/03/2020~~7 6 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297)
5 63309 08/07/2020~~12/07/2020~~5 5 POND CLEARANCE (2601009026/WH/89033)
6 85919 26/07/2020~~01/08/2020~~7 6 Gallian Nallian Pakiwan (2601009026/RC/9989022133)
7 95777 02/08/2020~~02/08/2020~~1 1 Gallian Nallian Pakiwan (2601009026/RC/9989022133)
8 95865 03/08/2020~~09/08/2020~~7 6 Gallian Nallian Pakiwan (2601009026/RC/9989022133)
9 134812 22/08/2020~~30/08/2020~~9 8 thapar Model Pond Pakiwan (2601009026/WH/93933)
10 197429 28/09/2020~~04/10/2020~~7 6 Park Meer Kachana (2601009008/LD/9989005089)
11 213663 07/10/2020~~17/10/2020~~11 10 Park Meer Kachana (2601009008/LD/9989005089)
12 233130 19/10/2020~~26/10/2020~~8 7 Park Meer Kachana (2601009008/LD/9989005089)
13 243906 27/10/2020~~02/11/2020~~7 6 Thaper Model Pond Meer Kachana (2601009008/WH/95396)
14 259272 05/11/2020~~21/11/2020~~17 15 Gallian Nallian Pakiwan (2601009026/RC/9989030650)
15 284281 23/11/2020~~30/11/2020~~8 7 Gallian Nallian Pakiwan (2601009026/RC/9989030650)

Period and Work on which Employment Given

क्रम संख्या Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 SAMUAL MASIH 19/02/2020 6 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297) 1358 1446 0
2 SAMUAL MASIH 28/02/2020 6 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297) 1414 1446 0
3 SAMUAL MASIH 07/03/2020 6 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297) 1469 1446 0
4 SAMUAL MASIH 17/03/2020 4 PARK WORK PAKIVA 2019-20 (2601009026/LD/9988999297) 1564 964 0
Sub Total FY 1920 22 5302 0
5 SAMUAL MASIH 26/07/2020 7 Gallian Nallian Pakiwan (2601009026/RC/9989022133) 735 1841 0
6 SAMUAL MASIH 02/08/2020 1 Gallian Nallian Pakiwan (2601009026/RC/9989022133) 824 263 0
7 SAMUAL MASIH 03/08/2020 7 Gallian Nallian Pakiwan (2601009026/RC/9989022133) 825 1841 0
8 SAMUAL MASIH 24/08/2020 6 thapar Model Pond Pakiwan (2601009026/WH/93933) 1204 1578 0
9 SAMUAL MASIH 28/09/2020 7 Park Meer Kachana (2601009008/LD/9989005089) 1973 1841 0
10 SAMUAL MASIH 07/10/2020 11 Park Meer Kachana (2601009008/LD/9989005089) 2107 2893 0
11 SAMUAL MASIH 19/10/2020 8 Park Meer Kachana (2601009008/LD/9989005089) 2294 2104 0
12 SAMUAL MASIH 27/10/2020 7 Thaper Model Pond Meer Kachana (2601009008/WH/95396) 2403 1841 0
13 SAMUAL MASIH 05/11/2020 15 Gallian Nallian Pakiwan (2601009026/RC/9989030650) 2534 3945 0
14 SAMUAL MASIH 23/11/2020 8 Gallian Nallian Pakiwan (2601009026/RC/9989030650) 2663 2104 0
Sub Total FY 2021 77 20251 0