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Deleted on Date 14/06/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-005-094-001/822 Family Id: 822
Name of Head of Household: Rafal mashi
Name of Father/Husband: heera singh
Category: OTH
Date of Registration: 3/31/2021
Address:
Villages:
Panchayat: WADALA BHITTEWID
Block: VERKA-5
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 822
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Rafal mashi Male 40 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 146597 Rafal mashi 31/08/2021~~09/09/2021~~10 9
2 30137 05/06/2022~~20/06/2022~~16 14
3 157684 04/11/2022~~15/11/2022~~12 11
4 168984 22/11/2022~~03/12/2022~~12 11
5 178051 06/12/2022~~21/12/2022~~16 14
6 228540 23/01/2023~~02/02/2023~~11 10
7 49705 16/05/2023~~31/05/2023~~16 14
8 72002 06/06/2023~~13/06/2023~~8 7

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 146597 Rafal mashi 31/08/2021~~09/09/2021~~10 9 Development of Pond Near Outfall Drain (Wadala Bhitewad) (2602005094/WH/9989015584)
2 30137 05/06/2022~~20/06/2022~~16 14 wadala bhittewad berm work wadala pond bolhi adda (2602005094/RC/9989027624)
3 157684 04/11/2022~~15/11/2022~~12 11 400 Plants Works Dhaul Khurd (2602005/DP/111065)
4 168984 22/11/2022~~03/12/2022~~12 11 Berm work prem singh de ghar to nehar tak (kotla dal singh) (2602005058/RC/9989050256)
5 178051 06/12/2022~~21/12/2022~~16 14 Berm work prem singh de ghar to nehar tak (kotla dal singh) (2602005058/RC/9989050256)
6 228540 23/01/2023~~02/02/2023~~11 10 berm work from kotla dal singh to maidopur takk at G.P kotla dal singh fy22-23 (2602005058/RC/9989074816)
7 49705 16/05/2023~~31/05/2023~~16 14 400 Plants Works Wadala Bhitewad (2602005/DP/111079)
8 72002 06/06/2023~~13/06/2023~~8 7 400 Plants Works Wadala Bhitewad (2602005/DP/111079)

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 Rafal mashi 31/08/2021 10 Development of Pond Near Outfall Drain (Wadala Bhitewad) (2602005094/WH/9989015584) 1701 2690 0
Sub Total FY 2122 10 2690 0
2 Rafal mashi 13/06/2022 7 wadala bhittewad berm work wadala pond bolhi adda (2602005094/RC/9989027624) 500 1974 0
3 Rafal mashi 22/11/2022 12 Berm work prem singh de ghar to nehar tak (kotla dal singh) (2602005058/RC/9989050256) 2991 3384 0
Sub Total FY 2223 19 5358 0