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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-054-001/134
Family Id:
134
Name of Head of Household:
Tarsem Masih
Name of Father/Husband:
Santokh Masih
Category:
OTH
Date of Registration:
11/9/2019
Address:
Villages:
Panchayat:
BARILA KALAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
134
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Tarsem Masih
Female
38
State Bank of India
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
192308
Tarsem Masih
13/11/2019~~26/11/2019~~14
12
2
210846
27/11/2019~~03/12/2019~~7
6
3
221868
05/12/2019~~18/12/2019~~14
12
4
240368
19/12/2019~~25/12/2019~~7
6
5
301766
18/02/2020~~24/02/2020~~7
6
6
65244
09/07/2020~~12/07/2020~~4
4
7
77204
20/07/2020~~25/07/2020~~6
6
8
85990
26/07/2020~~01/08/2020~~7
6
9
95965
02/08/2020~~02/08/2020~~1
1
10
96759
03/08/2020~~09/08/2020~~7
6
11
218754
11/10/2020~~18/10/2020~~8
7
12
229420
19/10/2020~~26/10/2020~~8
7
13
426667
06/03/2021~~12/03/2021~~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
192308
Tarsem Masih
13/11/2019~~26/11/2019~~14
12
Park(Attari 2018-19) (2601009029/LD/82389)
2
210846
27/11/2019~~03/12/2019~~7
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
3
221868
05/12/2019~~18/12/2019~~14
12
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
4
240368
19/12/2019~~25/12/2019~~7
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
5
301766
18/02/2020~~24/02/2020~~7
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
6
65244
09/07/2020~~12/07/2020~~4
4
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
7
77204
20/07/2020~~25/07/2020~~6
6
Thaper Model Barila Kalan (2601009054/WH/95784)
8
85990
26/07/2020~~01/08/2020~~7
6
Thaper Model Barila Kalan (2601009054/WH/95784)
9
95965
02/08/2020~~02/08/2020~~1
1
Thaper Model Barila Kalan (2601009054/WH/95784)
10
96759
03/08/2020~~09/08/2020~~7
6
Gallian Nallian Barila Khurdh (2601009054/LD/9989005087)
11
218754
11/10/2020~~18/10/2020~~8
7
Plantion Tree guard Barila Kalan (2601009054/DP/111721)
12
229420
19/10/2020~~26/10/2020~~8
7
Plantion Tree guard Barila Kalan (2601009054/DP/111721)
13
426667
06/03/2021~~12/03/2021~~7
6
Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
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
Tarsem Masih
13/11/2019
2
Park(Attari 2018-19) (2601009029/LD/82389)
731
482
0
2
Tarsem Masih
27/11/2019
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
816
1446
0
3
Tarsem Masih
05/12/2019
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
865
1446
0
4
Tarsem Masih
12/12/2019
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
866
1446
0
5
Tarsem Masih
18/02/2020
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
1332
1446
0
Sub Total FY 1920
26
6266
0
6
Tarsem Masih
08/07/2020
4
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
601
1052
0
7
Tarsem Masih
20/07/2020
6
Thaper Model Barila Kalan (2601009054/WH/95784)
673
1578
0
8
Tarsem Masih
26/07/2020
6
Thaper Model Barila Kalan (2601009054/WH/95784)
737
1578
0
9
Tarsem Masih
02/08/2020
1
Thaper Model Barila Kalan (2601009054/WH/95784)
826
263
0
10
Tarsem Masih
11/10/2020
1
Plantion Tree guard Barila Kalan (2601009054/DP/111721)
2153
263
0
11
Tarsem Masih
12/10/2020
6
Plantion Tree guard Barila Kalan (2601009054/DP/111721)
2195
1578
0
12
Tarsem Masih
19/10/2020
7
Plantion Tree guard Barila Kalan (2601009054/DP/111721)
2272
1841
0
13
Tarsem Masih
23/02/2021
3
Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
3421
789
0
14
Tarsem Masih
10/03/2021
3
Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
3422
789
0
Sub Total FY 2021
37
9731
0