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Deleted on Date 27/12/2022

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-115-001/174 Family Id: 174
Name of Head of Household: fariyaad masih
Name of Father/Husband: harmesh maish
Category: OTH
Date of Registration: 11/1/2020
Address:
Villages:
Panchayat: PHIR WARIAN
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 174
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Faryaad masih Male 45 Union Bank of India


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 259292 Faryaad masih 20/12/2020~~25/12/2020~~6 6
2 263663 27/12/2020~~01/01/2021~~6 6
3 273137 09/01/2021~~14/01/2021~~6 6
4 277723 15/01/2021~~20/01/2021~~6 6
5 299212 02/02/2021~~07/02/2021~~6 6
6 310075 08/02/2021~~13/02/2021~~6 6
7 325717 17/02/2021~~22/02/2021~~6 6
8 337202 26/02/2021~~03/03/2021~~6 6
9 353177 10/03/2021~~15/03/2021~~6 6
10 357208 16/03/2021~~21/03/2021~~6 6
11 364845 22/03/2021~~27/03/2021~~6 6
12 4549 01/04/2021~~06/04/2021~~6 6
13 17185 07/04/2021~~12/04/2021~~6 6
14 27904 14/04/2021~~19/04/2021~~6 6
15 34645 20/04/2021~~25/04/2021~~6 6
16 45351 26/04/2021~~01/05/2021~~6 6
17 51048 02/05/2021~~07/05/2021~~6 6
18 60827 08/05/2021~~13/05/2021~~6 6
19 77174 20/05/2021~~25/05/2021~~6 6
20 81658 26/05/2021~~31/05/2021~~6 6
21 95607 01/06/2021~~06/06/2021~~6 6
22 103051 07/06/2021~~12/06/2021~~6 6
23 111788 13/06/2021~~18/06/2021~~6 6
24 120004 19/06/2021~~24/06/2021~~6 6
25 132210 28/06/2021~~03/07/2021~~6 6
26 139738 04/07/2021~~09/07/2021~~6 6
27 143239 29/08/2021~~03/09/2021~~6 6
28 154292 04/09/2021~~09/09/2021~~6 6
29 159236 10/09/2021~~15/09/2021~~6 6
30 173615 22/09/2021~~27/09/2021~~6 6
31 177961 28/09/2021~~03/10/2021~~6 6
32 85225 22/08/2022~~27/08/2022~~6 6

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 259292 Faryaad masih 20/12/2020~~25/12/2020~~6 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377)
2 263663 27/12/2020~~01/01/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
3 273137 09/01/2021~~14/01/2021~~6 6 POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271)
4 277723 15/01/2021~~20/01/2021~~6 6 POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271)
5 299212 02/02/2021~~07/02/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
6 310075 08/02/2021~~13/02/2021~~6 6 berm work bath to diyal bharang (2602001013/RC/9989019272)
7 325717 17/02/2021~~22/02/2021~~6 6 pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378)
8 337202 26/02/2021~~03/03/2021~~6 6 Development of Pond Near Ranjit singh House GP Boharwala FY 2020-21 (2602001020/WH/94366)
9 353177 10/03/2021~~15/03/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
10 4549 01/04/2021~~06/04/2021~~6 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270)
11 17185 07/04/2021~~12/04/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
12 27904 14/04/2021~~19/04/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
13 34645 20/04/2021~~25/04/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
14 45351 26/04/2021~~01/05/2021~~6 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757)
15 51048 02/05/2021~~07/05/2021~~6 6 POND WORK NEAR FIRNI CHAK SIKANDAR AT GP CHAK SIKANDAR (2602001026/WH/9989011516)
16 60827 08/05/2021~~13/05/2021~~6 6 berm work chak sikandar to kotla sadar (2602001026/RC/9989019273)
17 77174 20/05/2021~~25/05/2021~~6 6 POND WORK IN NAWA PIND FY 20-21 (2602001105/WH/9989010756)
18 81658 26/05/2021~~31/05/2021~~6 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779)
19 95607 01/06/2021~~06/06/2021~~6 6 POND WORK NEAR RAJINDER SINGH HOUSE AT GP TALWANDI BHAGWA (2602001141/WH/9989011657)
20 103051 07/06/2021~~12/06/2021~~6 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660)
21 111788 13/06/2021~~18/06/2021~~6 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660)
22 120004 19/06/2021~~24/06/2021~~6 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660)
23 132210 28/06/2021~~03/07/2021~~6 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660)
24 139738 04/07/2021~~09/07/2021~~6 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660)
25 143239 29/08/2021~~03/09/2021~~6 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)
26 154292 04/09/2021~~09/09/2021~~6 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)
27 159236 10/09/2021~~15/09/2021~~6 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)
28 173615 22/09/2021~~27/09/2021~~6 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504)
29 177961 28/09/2021~~03/10/2021~~6 6 pond work kot kesra singh (2602001076/WH/9989013858)

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 Faryaad masih 20/12/2020 6 pond work in phirwarian link road at gp phirwaian (2602001115/WH/9989010377) 8665 1578 0
2 Faryaad masih 26/12/2020 6 POND WORK IN VILL-BATH (NEAR GURUDWARA SAHIB ) FY 2020-21 (2602001013/WH/9989010270) 8787 1578 0
3 Faryaad masih 09/01/2021 6 POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271) 9090 1578 0
4 Faryaad masih 15/01/2021 6 POND WORK IN VILL- MADHU SHANGA (NEAR LAKHWINDER SINGH HOUSE) FY 2020-21 (2602001090/WH/9989010271) 9137 1578 0
5 Faryaad masih 17/02/2021 6 pond work in kot mugal near phirni at gp talwandi bhagwan (2602001141/WH/9989010378) 9883 1578 0
6 Faryaad masih 26/02/2021 6 Development of Pond Near Ranjit singh House GP Boharwala FY 2020-21 (2602001020/WH/94366) 10070 1578 0
7 Faryaad masih 10/03/2021 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 10282 1578 0
Sub Total FY 2021 42 11046 0
8 Faryaad masih 07/04/2021 5 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 250 1345 0
9 Faryaad masih 14/04/2021 6 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 373 1614 0
10 Faryaad masih 26/04/2021 5 POND WORK IN MATTENAGAL FY20-21 (2602001093/WH/9989010757) 539 1345 0
11 Faryaad masih 20/05/2021 4 POND WORK IN NAWA PIND FY 20-21 (2602001105/WH/9989010756) 890 1076 0
12 Faryaad masih 26/05/2021 6 POND WORK IN KOTLA SADAR FY 20-21 (2602001081/WH/9989010779) 967 1614 0
13 Faryaad masih 01/06/2021 6 POND WORK NEAR RAJINDER SINGH HOUSE AT GP TALWANDI BHAGWA (2602001141/WH/9989011657) 1135 1614 0
14 Faryaad masih 07/06/2021 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660) 1202 1614 0
15 Faryaad masih 13/06/2021 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660) 1266 1614 0
16 Faryaad masih 19/06/2021 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660) 1389 1614 0
17 Faryaad masih 28/06/2021 6 POND WORK NEAR GOVT BEEJ OFFICE AT GP MATTE NAGAL (2602001093/WH/9989011660) 1531 1614 0
18 Faryaad masih 29/08/2021 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504) 1843 1614 0
19 Faryaad masih 04/09/2021 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504) 2065 1614 0
20 Faryaad masih 10/09/2021 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504) 2132 1614 0
21 Faryaad masih 22/09/2021 6 POND WORK NEAR SHAMSHANGHAT AT GP GOREYNAGAL (2602001051/WH/9989011504) 2414 1614 0
Sub Total FY 2122 80 21520 0