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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-115-001/106 Family Id: 106
Name of Head of Household: MAJOR MASIH
: BACHAN MASIH
Category: OTH
Date of Registration: 5/1/2018
Address:
Villages:
Panchayat: PHIR WARIAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 106
:
S.No Name of Applicant Age Bank/Postoffice
1 MAJOR MASIH Male 33 Punjab Gramin Bank


                  



S.No Name of Applicant
1 14146 MAJOR MASIH 29/05/2018~~04/06/2018~~7 7
2 18245 07/06/2018~~18/06/2018~~12 12
3 116464 17/12/2018~~06/01/2019~~21 21
4 156078 14/03/2019~~31/03/2019~~18 18
5 8893 26/05/2020~~08/06/2020~~14 12
6 130489 30/08/2020~~04/09/2020~~6 6
7 142937 07/09/2020~~12/09/2020~~6 6
8 162086 19/09/2020~~24/09/2020~~6 6
9 169334 25/09/2020~~30/09/2020~~6 6
10 179237 07/10/2020~~12/10/2020~~6 6
11 264744 27/12/2020~~01/01/2021~~6 6
12 270785 04/01/2021~~09/01/2021~~6 6
13 273462 10/01/2021~~15/01/2021~~6 6
14 278439 16/01/2021~~21/01/2021~~6 6
15 289714 22/01/2021~~27/01/2021~~6 6
16 293735 28/01/2021~~02/02/2021~~6 6
17 142193 28/08/2021~~02/09/2021~~6 6
18 154493 04/09/2021~~09/09/2021~~6 6
19 159310 10/09/2021~~15/09/2021~~6 6


S.No Name of Applicant Work Name
1 14146 MAJOR MASIH 29/05/2018~~04/06/2018~~7 7 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
2 18245 07/06/2018~~18/06/2018~~12 12 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541)
3 116464 17/12/2018~~06/01/2019~~21 21 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459)
4 156078 14/03/2019~~31/03/2019~~18 18 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459)
5 8893 26/05/2020~~08/06/2020~~14 12 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124)
6 130489 30/08/2020~~04/09/2020~~6 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
7 142937 07/09/2020~~12/09/2020~~6 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281)
8 162086 19/09/2020~~24/09/2020~~6 6 Phirwariya Part 1 Laying Interlock Tile in Street Gurdeep Masih to Gurudawara Sahib (2602001115/RC/9989011334)
9 169334 25/09/2020~~30/09/2020~~6 6 Phirwariya Part 1 Laying Interlock Tile in Street Gurdeep Masih to Gurudawara Sahib (2602001115/RC/9989011334)
10 179237 07/10/2020~~12/10/2020~~6 6 Phirwariya Part 2 Laying Interlock Tile in Street Gurdeep Masih to Gurudawara Sahib (2602001115/RC/9989011335)
11 264744 27/12/2020~~01/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
12 270785 04/01/2021~~09/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
13 273462 10/01/2021~~15/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
14 278439 16/01/2021~~21/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
15 289714 22/01/2021~~27/01/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
16 293735 28/01/2021~~02/02/2021~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
17 142193 28/08/2021~~02/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
18 154493 04/09/2021~~09/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)
19 159310 10/09/2021~~15/09/2021~~6 6 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 MAJOR MASIH 07/06/2018 4 MAJITHA MANDAL (RIVER CLEAN WORK RD 68100-95124 ) FY 2018-19 (2602001/IC/37541) 255 960 0
2 MAJOR MASIH 17/12/2018 7 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459) 2548 1680 0
3 MAJOR MASIH 24/12/2018 7 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459) 2549 1680 0
4 MAJOR MASIH 31/12/2018 7 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459) 2550 1680 0
5 MAJOR MASIH 14/03/2019 7 POND WORK IN VILL- PHIRWARIAN ( ON VACHHOA ROAD) FY 2018-19 (2602001115/WH/48459) 3617 1680 0
Sub Total FY 1819 32 7680 0
6 MAJOR MASIH 26/05/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 708 1578 0
7 MAJOR MASIH 02/06/2020 6 UBDC MAJITHA DIVISION WORK FY 2020- 21(AJNALA DISTY RD- 32946 TO RD - 113500 (2602001/IC/84124) 709 1578 0
8 MAJOR MASIH 30/08/2020 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281) 4700 1578 0
9 MAJOR MASIH 07/09/2020 6 Exsavation OF DRAIN PHIRWARIAN (2602001115/FP/44281) 5062 1578 0
10 MAJOR MASIH 25/09/2020 6 Phirwariya Part 1 Laying Interlock Tile in Street Gurdeep Masih to Gurudawara Sahib (2602001115/RC/9989011334) 5833 1578 0
11 MAJOR MASIH 27/12/2020 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 8816 1578 0
12 MAJOR MASIH 04/01/2021 5 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 9014 1315 0
13 MAJOR MASIH 10/01/2021 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 9098 1578 0
14 MAJOR MASIH 16/01/2021 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 9159 1578 0
15 MAJOR MASIH 28/01/2021 4 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 9426 1052 0
Sub Total FY 2021 57 14991 0
16 MAJOR MASIH 28/08/2021 4 EXCAVATION OF OUT DRAIN PHIRWARIAN TO VACHHOYA AT GP PHIRWARIAN (2602001115/FP/9988998173) 1792 1076 0
Sub Total FY 2122 4 1076 0