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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