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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-005-001/208 Family Id: 208
Name of Head of Household: NIAMAT MASIH
Name of Father/Husband: SADAK MASIH
Category: SC
Date of Registration: 12/31/2007
Address: 170
Villages:
Panchayat: AWAN NEAR RAMDASS
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 208
Epic No.: PB02/020/072886
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 NIAMAT MASIH Male 43 Punjab Gramin Bank
2 KASHMIRO Female 43 Punjab Gramin Bank
3 SONU Male 20 Punjab Gramin Bank
4 RAVI Male 18 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 225953 RAVI 01/04/2010~~07/04/2010~~7 7
2 225942 SONU 01/04/2010~~07/04/2010~~7 7
3 31209 KASHMIRO 06/09/2016~~12/09/2016~~7 7
4 31204 RAVI 06/09/2016~~12/09/2016~~7 7
5 35540 KASHMIRO 17/09/2016~~20/09/2016~~4 4
6 35541 RAVI 17/09/2016~~20/09/2016~~4 4
7 37214 KASHMIRO 07/11/2016~~27/11/2016~~21 21
8 37215 RAVI 07/11/2016~~27/11/2016~~21 21
9 39055 KASHMIRO 13/12/2016~~26/12/2016~~14 14
10 39056 RAVI 13/12/2016~~26/12/2016~~14 14
11 40346 KASHMIRO 30/12/2016~~12/01/2017~~14 14
12 42932 21/06/2022~~05/07/2022~~15 13
13 70306 03/08/2022~~05/08/2022~~3 3
14 80008 15/08/2022~~18/08/2022~~4 4

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 225953 RAVI 01/04/2010~~07/04/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001005/WC/2)
2 225942 SONU 01/04/2010~~07/04/2010~~7 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001005/WC/2)
3 31209 KASHMIRO 06/09/2016~~12/09/2016~~7 7 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
4 31204 RAVI 06/09/2016~~12/09/2016~~7 7 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
5 35540 KASHMIRO 17/09/2016~~20/09/2016~~4 4 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
6 35541 RAVI 17/09/2016~~20/09/2016~~4 4 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
7 37214 KASHMIRO 07/11/2016~~27/11/2016~~21 21 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
8 37215 RAVI 07/11/2016~~27/11/2016~~21 21 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
9 39055 KASHMIRO 13/12/2016~~26/12/2016~~14 14 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
10 39056 RAVI 13/12/2016~~26/12/2016~~14 14 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
11 40346 KASHMIRO 30/12/2016~~12/01/2017~~14 14 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916)
12 42932 21/06/2022~~05/07/2022~~15 13 RAMDASS LINK DRAIN (RD 0-9000) FY-2022-23 (2602001005/FP/9989035510)
13 70306 03/08/2022~~05/08/2022~~3 3 pond work near bhagwan singh house (2602001005/WH/9989016913)
14 80008 15/08/2022~~18/08/2022~~4 4 pond work near bhagwan singh house (2602001005/WH/9989016913)

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 RAVI 01/04/2010 2 RENOVATION OF TRADITIONAL WATER BODIES (2602001005/WC/2) 46240 272 0
2 SONU 01/04/2010 7 RENOVATION OF TRADITIONAL WATER BODIES (2602001005/WC/2) 46230 952 0
Sub Total FY 1011 9 1224 0
3 KASHMIRO 06/09/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 727 1308 0
4 RAVI 06/09/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 727 1308 0
5 KASHMIRO 17/09/2016 4 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 825 872 0
6 RAVI 17/09/2016 4 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 825 872 0
7 KASHMIRO 07/11/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 884 1308 0
8 RAVI 07/11/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 884 1308 0
9 KASHMIRO 14/11/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 885 1308 0
10 RAVI 14/11/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 885 1308 0
11 KASHMIRO 21/11/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 886 1308 0
12 RAVI 21/11/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 886 1308 0
13 KASHMIRO 13/12/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 1003 1308 0
14 KASHMIRO 20/12/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 1004 1308 0
15 KASHMIRO 30/12/2016 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 1085 1308 0
16 KASHMIRO 06/01/2017 6 Cilvi Culture Opreation And Nadin Clean Work From Ajnala To Fatehgarh Churian Road 0-15 (2602001/DP/23916) 1086 1308 0
Sub Total FY 1617 80 17440 0
17 KASHMIRO 21/06/2022 6 RAMDASS LINK DRAIN (RD 0-9000) FY-2022-23 (2602001005/FP/9989035510) 1112 1692 0
18 KASHMIRO 03/08/2022 3 pond work near bhagwan singh house (2602001005/WH/9989016913) 2268 846 0
19 KASHMIRO 15/08/2022 4 pond work near bhagwan singh house (2602001005/WH/9989016913) 2561 1128 0
Sub Total FY 2223 13 3666 0