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Deleted on Date 13/01/2023
Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.:
PB-01-009-054-001/19
Family Id:
19
Name of Head of Household:
Sawarn Masih
Name of Father/Husband:
Shinda Masih
Category:
OTH
Date of Registration:
2/2/2009
Address:
Villages:
Panchayat:
BARILA KALAN
Block:
KALANAUR
District:
GURDASPUR
(ਪੰਜਾਬ)
Whether BPL Family:
NO
Family Id
:
19
Epic No.
:
Details of the Applicants of the household willing
S.No
Name of Applicant
Gender
Age
Bank/Postoffice
1
Sawarn Masih
Male
35
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
52839
Sawarn Masih
14/03/2010~~20/03/2010~~7
7
2
52897
22/03/2010~~28/03/2010~~7
7
3
43237
29/01/2014~~18/02/2014~~21
18
4
83107
31/10/2018~~13/11/2018~~14
12
5
99470
16/11/2018~~06/12/2018~~21
18
6
115573
07/12/2018~~20/12/2018~~14
12
7
138366
06/09/2019~~19/09/2019~~14
12
8
192316
13/11/2019~~26/11/2019~~14
12
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
52839
Sawarn Masih
14/03/2010~~20/03/2010~~7
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
2
52897
22/03/2010~~28/03/2010~~7
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
3
43237
29/01/2014~~18/02/2014~~21
18
Clearance of Pond (Barila Kalan.2.2013-14) (2601009054/WH/15884)
4
83107
31/10/2018~~13/11/2018~~14
12
Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
5
99470
16/11/2018~~06/12/2018~~21
18
Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
6
115573
07/12/2018~~20/12/2018~~14
12
Renovation of Pond (Barila Kalan 2017-18) (2601009054/WH/41517)
7
138366
06/09/2019~~19/09/2019~~14
12
POND WORK BARILA KALAN 2019-20 (2601009054/WH/88401)
8
192316
13/11/2019~~26/11/2019~~14
12
Park(Attari 2018-19) (2601009029/LD/82389)
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
Sawarn Masih
14/03/2010
7
RENOVATION OF POND (2601009054/WH/4443BARKAL)
109
861
0
2
Sawarn Masih
22/03/2010
2
RENOVATION OF POND (2601009054/WH/4443BARKAL)
110
246
0
Sub Total FY 0910
9
1107
0
3
Sawarn Masih
29/01/2014
6
Clearance of Pond (Barila Kalan.2.2013-14) (2601009054/WH/15884)
253
1104
0
4
Sawarn Masih
05/02/2014
6
Clearance of Pond (Barila Kalan.2.2013-14) (2601009054/WH/15884)
254
1104
0
5
Sawarn Masih
12/02/2014
6
Clearance of Pond (Barila Kalan.2.2013-14) (2601009054/WH/15884)
255
1104
0
Sub Total FY 1314
18
3312
0
6
Sawarn Masih
13/11/2019
2
Park(Attari 2018-19) (2601009029/LD/82389)
731
482
0
Sub Total FY 1920
2
482
0