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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