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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/135 Family Id: 135
Name of Head of Household: Manga Masih
Name of Father/Husband: Kashmir 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: 135
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Manga Masih Male 36 Punjab & Sind 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 192309 Manga Masih 13/11/2019~~26/11/2019~~14 12
2 210847 27/11/2019~~03/12/2019~~7 6
3 221853 05/12/2019~~18/12/2019~~14 12
4 240369 19/12/2019~~25/12/2019~~7 6
5 314871 12/03/2023~~19/03/2023~~8 7
6 323022 23/03/2023~~24/03/2023~~2 2
7 8522 10/04/2023~~17/04/2023~~8 7
8 20913 23/04/2023~~25/04/2023~~3 3
9 315129 27/11/2023~~03/12/2023~~7 6
10 67176 02/08/2024~~09/08/2024~~8 8

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 192309 Manga Masih 13/11/2019~~26/11/2019~~14 12 Park(Attari 2018-19) (2601009029/LD/82389)
2 210847 27/11/2019~~03/12/2019~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
3 221853 05/12/2019~~18/12/2019~~14 12 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
4 240369 19/12/2019~~25/12/2019~~7 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
5 314871 12/03/2023~~19/03/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
6 323022 23/03/2023~~24/03/2023~~2 2 Thaper Model Barila Kalan (2601009054/WH/95784)
7 8522 10/04/2023~~17/04/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
8 20913 23/04/2023~~25/04/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
9 315129 27/11/2023~~03/12/2023~~7 6 E/w alongBerm (2601009054/RC/9989091653)
10 67176 02/08/2024~~09/08/2024~~8 8 E/w alongBerm (2601009054/RC/9989091653)

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 Manga Masih 13/11/2019 2 Park(Attari 2018-19) (2601009029/LD/82389) 731 482 0
2 Manga Masih 27/11/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 816 1446 0
3 Manga Masih 05/12/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 865 1446 0
4 Manga Masih 12/12/2019 6 POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401) 866 1446 0
Sub Total FY 1920 20 4820 0