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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-091-001/74 Family Id: 74
Name of Head of Household: mohan masih
Name of Father/Husband: munish masih
Category: OTH
Date of Registration: 9/10/2008
Address:
Villages:
Panchayat: ROSA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 74
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 mohan masih Male 28 Punjab National Bank
2 munish masih Male 45 Punjab National 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 17960 mohan masih 14/07/2010~~20/07/2010~~7 6
2 17972 21/07/2010~~27/07/2010~~7 6
3 17984 28/07/2010~~30/07/2010~~3 3
4 17996 01/08/2010~~07/08/2010~~7 6
5 22701 08/08/2010~~14/08/2010~~7 6
6 30557 15/08/2010~~21/08/2010~~7 6
7 30588 20/09/2010~~26/09/2010~~7 6
8 30668 27/09/2010~~29/09/2010~~3 3
9 69859 03/10/2010~~09/10/2010~~7 6
10 69871 10/10/2010~~17/10/2010~~8 7
11 53930 03/12/2010~~09/12/2010~~7 6
12 66604 07/03/2011~~31/03/2011~~25 24
13 78 01/04/2011~~06/04/2011~~6 6
14 1684 07/04/2011~~13/04/2011~~7 6
15 2457 munish masih 13/04/2011~~24/04/2011~~12 11
16 1694 mohan masih 14/04/2011~~20/04/2011~~7 6
17 3222 21/04/2011~~27/04/2011~~7 6
18 6516 01/05/2011~~05/05/2011~~5 5
19 5808 06/05/2011~~12/05/2011~~7 6
20 6105 munish masih 06/05/2011~~12/05/2011~~7 6
21 5866 mohan masih 14/05/2011~~20/05/2011~~7 6
22 6749 munish masih 14/05/2011~~20/05/2011~~7 6
23 30531 mohan masih 10/08/2011~~13/09/2011~~35 30
24 150850 25/01/2019~~07/02/2019~~14 12
25 150851 munish masih 25/01/2019~~07/02/2019~~14 12
26 168384 mohan masih 09/02/2019~~22/02/2019~~14 12
27 186502 08/03/2019~~14/03/2019~~7 6
28 186503 munish masih 08/03/2019~~14/03/2019~~7 6
29 154895 mohan masih 10/10/2019~~23/10/2019~~14 12
30 207522 24/11/2019~~30/11/2019~~7 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 17960 mohan masih 14/07/2010~~20/07/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
2 17972 21/07/2010~~27/07/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
3 17984 28/07/2010~~30/07/2010~~3 3 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
4 17996 01/08/2010~~07/08/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
5 22701 08/08/2010~~14/08/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
6 30557 15/08/2010~~21/08/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
7 30588 20/09/2010~~26/09/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
8 30668 27/09/2010~~29/09/2010~~3 3 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
9 69859 03/10/2010~~09/10/2010~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
10 69871 10/10/2010~~17/10/2010~~8 7 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
11 53930 03/12/2010~~09/12/2010~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
12 66604 07/03/2011~~31/03/2011~~25 24 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
13 78 01/04/2011~~06/04/2011~~6 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
14 1684 07/04/2011~~13/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
15 2457 munish masih 13/04/2011~~24/04/2011~~12 11 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
16 1694 mohan masih 14/04/2011~~20/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
17 3222 21/04/2011~~27/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
18 6516 01/05/2011~~05/05/2011~~5 5 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
19 5808 06/05/2011~~12/05/2011~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
20 6105 munish masih 06/05/2011~~12/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
21 5866 mohan masih 14/05/2011~~20/05/2011~~7 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA)
22 6749 munish masih 14/05/2011~~20/05/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
23 30531 mohan masih 10/08/2011~~13/09/2011~~35 30 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
24 150850 25/01/2019~~07/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
25 150851 munish masih 25/01/2019~~07/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
26 168384 mohan masih 09/02/2019~~22/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
27 186502 08/03/2019~~14/03/2019~~7 6 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
28 186503 munish masih 08/03/2019~~14/03/2019~~7 6 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
29 154895 mohan masih 10/10/2019~~23/10/2019~~14 12 SMART VILL POND ROSA 2019 (2601009091/WH/87962)
30 207522 24/11/2019~~30/11/2019~~7 6 Internal Clearance of weed jangle jala deela from the bed of runing Dist. minor Madhopur irrigation1 (2601/IC/42934)

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 mohan masih 14/07/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 82 738 0
2 mohan masih 21/07/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 84 738 0
3 mohan masih 28/07/2010 3 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 86 369 0
4 mohan masih 01/08/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 88 738 0
5 mohan masih 08/08/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 89 738 0
6 mohan masih 15/08/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 90 738 0
7 mohan masih 20/09/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 151 738 0
8 mohan masih 27/09/2010 3 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 152 369 0
9 mohan masih 03/10/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 153 738 0
10 mohan masih 10/10/2010 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 154 738 0
11 mohan masih 07/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 336 738 0
12 mohan masih 13/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 337 738 0
13 mohan masih 19/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 338 738 0
14 mohan masih 26/03/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 339 738 0
Sub Total FY 1011 78 9594 0
15 mohan masih 01/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 340 738 0
16 mohan masih 07/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 341 738 0
17 mohan masih 14/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 342 738 0
18 munish masih 14/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 11330 738 0
19 mohan masih 21/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 786 738 0
20 munish masih 21/04/2011 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 11331 492 0
21 mohan masih 01/05/2011 4 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 709 492 0
22 mohan masih 06/05/2011 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 705 738 0
23 munish masih 06/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 708 738 0
24 mohan masih 14/05/2011 6 RENOVATION OF POND (2601009091/WH/BLK/ROSA) 706 738 0
25 munish masih 14/05/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 710 738 0
26 mohan masih 10/08/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 9 918 0
27 mohan masih 17/08/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 10 918 0
28 mohan masih 24/08/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 11 918 0
29 mohan masih 01/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 12 738 0
30 mohan masih 08/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 13 918 0
Sub Total FY 1112 92 12036 0