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Deleted on Date 30/12/2022
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-054-001/160
Family Id:
160
Name of Head of Household:
Rani
Name of Father/Husband:
Satpal masih
Category:
OTH
Date of Registration:
5/28/2020
Address:
Villages:
Panchayat:
BARILA KALAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
160
Epic No.
:
Details of the Applicants of the household willing to work
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Rani
Female
50
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
36189
Rani
08/06/2020~~14/06/2020~~7
6
2
47552
30/06/2020~~06/07/2020~~7
6
3
63095
08/07/2020~~12/07/2020~~5
5
4
77198
20/07/2020~~25/07/2020~~6
6
5
85984
26/07/2020~~01/08/2020~~7
6
6
95958
02/08/2020~~02/08/2020~~1
1
7
96752
03/08/2020~~09/08/2020~~7
6
8
123725
17/08/2020~~23/08/2020~~7
6
9
29012
22/04/2021~~02/05/2021~~11
10
10
108087
26/06/2021~~09/07/2021~~14
12
11
128365
02/09/2021~~09/09/2021~~8
7
12
184062
02/11/2022~~10/11/2022~~9
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
36189
Rani
08/06/2020~~14/06/2020~~7
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
2
47552
30/06/2020~~06/07/2020~~7
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
3
63095
08/07/2020~~12/07/2020~~5
5
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
4
77198
20/07/2020~~25/07/2020~~6
6
Thaper Model Barila Kalan (2601009054/WH/95784)
5
85984
26/07/2020~~01/08/2020~~7
6
Thaper Model Barila Kalan (2601009054/WH/95784)
6
95958
02/08/2020~~02/08/2020~~1
1
Thaper Model Barila Kalan (2601009054/WH/95784)
7
96752
03/08/2020~~09/08/2020~~7
6
Thaper Model Barila Kalan (2601009054/WH/95784)
8
123725
17/08/2020~~23/08/2020~~7
6
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
9
29012
22/04/2021~~02/05/2021~~11
10
Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768)
10
108087
26/06/2021~~09/07/2021~~14
12
Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)
11
128365
02/09/2021~~09/09/2021~~8
7
BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
12
184062
02/11/2022~~10/11/2022~~9
8
Thaper Model Barila Kalan (2601009054/WH/95784)
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
Rani
08/06/2020
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
398
1578
0
2
Rani
30/06/2020
6
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
490
1578
0
3
Rani
08/07/2020
5
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
583
1315
0
4
Rani
20/07/2020
6
Thaper Model Barila Kalan (2601009054/WH/95784)
673
1578
0
5
Rani
26/07/2020
6
Thaper Model Barila Kalan (2601009054/WH/95784)
737
1578
0
6
Rani
02/08/2020
1
Thaper Model Barila Kalan (2601009054/WH/95784)
826
263
0
7
Rani
03/08/2020
7
Thaper Model Barila Kalan (2601009054/WH/95784)
843
1841
0
8
Rani
17/08/2020
6
BARILA KALAN 550 PLANTS (2601009054/LD/9989002393)
1111
1578
0
Sub Total FY 2021
43
11309
0
9
Rani
22/04/2021
9
Shamshanghat da Rasta Barila Kalan (2601009054/LD/9989016768)
161
2421
0
10
Rani
26/06/2021
11
Kabarstan di Osari Barila Kalan (2601009054/AV/9989028591)
558
2959
0
11
Rani
02/09/2021
7
BARILA KALAN PLANTATION MAINTENACE (2601009054/DP/104848)
617
1883
0
Sub Total FY 2122
27
7263
0