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Deleted on Date 03/11/2020
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-054-001/62
Family Id:
62
Name of Head of Household:
narinder masih
Name of Father/Husband:
ajit masih
Category:
OTH
Date of Registration:
2/2/2009
Address:
Villages:
Panchayat:
BARILA KALAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
62
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
parveen
Female
33
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
52880
parveen
14/03/2010~~20/03/2010~~7
7
2
52930
22/03/2010~~28/03/2010~~7
7
3
9112
15/05/2017~~28/05/2017~~14
12
4
149500
07/10/2019~~20/10/2019~~14
12
5
326717
13/03/2020~~19/03/2020~~7
6
6
17599
25/05/2020~~31/05/2020~~7
6
7
25368
01/06/2020~~07/06/2020~~7
6
8
36219
08/06/2020~~14/06/2020~~7
6
9
63103
08/07/2020~~12/07/2020~~5
5
10
77181
20/07/2020~~25/07/2020~~6
6
11
85967
26/07/2020~~01/08/2020~~7
6
12
96715
03/08/2020~~09/08/2020~~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
52880
parveen
14/03/2010~~20/03/2010~~7
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
2
52930
22/03/2010~~28/03/2010~~7
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
3
9112
15/05/2017~~28/05/2017~~14
12
Soil Filling on Burms (Barila Kalan 17-18) (2601009054/RC/67042)
4
149500
07/10/2019~~20/10/2019~~14
12
Plantation in School Cremination (Barila Kalan 2018) (2601009054/LD/82644)
5
326717
13/03/2020~~19/03/2020~~7
6
Construction of street (2601009054/RC/9989012733)
6
17599
25/05/2020~~31/05/2020~~7
6
MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)
7
25368
01/06/2020~~07/06/2020~~7
6
MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)
8
36219
08/06/2020~~14/06/2020~~7
6
MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)
9
63103
08/07/2020~~12/07/2020~~5
5
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
10
77181
20/07/2020~~25/07/2020~~6
6
Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
11
85967
26/07/2020~~01/08/2020~~7
6
Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
12
96715
03/08/2020~~09/08/2020~~7
6
Thaper Model Barila Kalan (2601009054/WH/95784)
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
parveen
14/03/2010
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
109
861
0
2
parveen
22/03/2010
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
110
861
0
Sub Total FY 0910
14
1722
0
3
parveen
15/05/2017
7
Soil Filling on Burms (Barila Kalan 17-18) (2601009054/RC/67042)
28
1631
0
Sub Total FY 1718
7
1631
0
4
parveen
07/10/2019
5
Plantation in School Cremination (Barila Kalan 2018) (2601009054/LD/82644)
592
1205
0
5
parveen
13/03/2020
6
Construction of street (2601009054/RC/9989012733)
1534
1446
0
Sub Total FY 1920
11
2651
0
6
parveen
22/05/2020
6
MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)
298
1578
0
7
parveen
01/06/2020
6
MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)
335
1578
0
8
parveen
08/06/2020
6
MEIN ROAD TO KULWANT ,SATPAL,PARGHAT SINGH GALI INTERLOCK TILE WORK (2601009054/RC/9989013007)
404
1578
0
9
parveen
08/07/2020
5
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
583
1315
0
10
parveen
20/07/2020
6
Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
672
1578
0
11
parveen
26/07/2020
6
Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
738
1578
0
12
parveen
03/08/2020
7
Thaper Model Barila Kalan (2601009054/WH/95784)
843
1841
0
Sub Total FY 2021
42
11046
0