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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-105-001/58 Family Id: 58
Name of Head of Household: Jalal Masih
Name of Father/Husband: Wadawa Masih
Category: SC
Date of Registration: 10/1/2010
Address:
Villages:
Panchayat: NAWAN PIND
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 58
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jalal Masih Male 50 Punjab Gramin 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 226806 Jalal Masih 01/02/2011~~07/02/2011~~7 7
2 226817 08/02/2011~~14/02/2011~~7 7
3 2677 23/08/2013~~29/08/2013~~7 7
4 10551 15/05/2017~~21/05/2017~~7 7
5 15529 23/05/2017~~29/05/2017~~7 7
6 21235 31/05/2017~~13/06/2017~~14 14
7 29842 14/06/2017~~20/06/2017~~7 7

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 226806 Jalal Masih 01/02/2011~~07/02/2011~~7 7 Majitha UBDC (Nawan pind) (2602001/IC/1221)
2 226817 08/02/2011~~14/02/2011~~7 7 Majitha UBDC (Nawan pind) (2602001/IC/1221)
3 2677 23/08/2013~~29/08/2013~~7 7 BERM WORK IN NAWA PIND (2602001105/RC/20546)
4 10551 15/05/2017~~21/05/2017~~7 7 Berm Work in Nawa Pind (FGC To Dera Dera Nawa pind ,Asr Road To Nawa Pind) (2602001105/RC/67051)
5 15529 23/05/2017~~29/05/2017~~7 7 Berm Work in Nawa Pind (FGC To Dera Dera Nawa pind ,Asr Road To Nawa Pind) (2602001105/RC/67051)
6 21235 31/05/2017~~13/06/2017~~14 14 Berm Work in Nawa Pind (FGC To Dera Dera Nawa pind ,Asr Road To Nawa Pind) (2602001105/RC/67051)
7 29842 14/06/2017~~20/06/2017~~7 7 Berm Work in Nawa Pind (FGC To Dera Dera Nawa pind ,Asr Road To Nawa Pind) (2602001105/RC/67051)

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 Jalal Masih 01/02/2011 5 Majitha UBDC (Nawan pind) (2602001/IC/1221) 60650 650 0
2 Jalal Masih 08/02/2011 5 Majitha UBDC (Nawan pind) (2602001/IC/1221) 60660 650 0
Sub Total FY 1011 10 1300 0
3 Jalal Masih 23/08/2013 4 BERM WORK IN NAWA PIND (2602001105/RC/20546) 88 736 0
Sub Total FY 1314 4 736 0