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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-03-004-071-001/42 Family Id: 42
Name of Head of Household: Jagtar Masih
Name of Father/Husband: Khraiti Masih
Category: SC
Date of Registration: 7/8/2016
Address:
Villages:
Panchayat: LALLE
Block: GHALL KHURD
District: FEROZEPUR (ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 42
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Jagtar Masih Male 37 Oriental Bank of Commerce
2 Veerpal Kaur Female 28 Oriental Bank of Commerce


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 169663 Jagtar Masih 04/11/2016~~14/11/2016~~11 10
2 169664 Veerpal Kaur 04/11/2016~~14/11/2016~~11 10
3 197720 Jagtar Masih 21/12/2016~~31/12/2016~~11 10
4 197721 Veerpal Kaur 21/12/2016~~31/12/2016~~11 10
5 74631 Jagtar Masih 03/06/2017~~12/06/2017~~10 9
6 74632 Veerpal Kaur 03/06/2017~~12/06/2017~~10 9
7 129882 Jagtar Masih 30/07/2017~~13/08/2017~~15 13
8 129883 Veerpal Kaur 30/07/2017~~13/08/2017~~15 13
9 184763 18/09/2017~~27/09/2017~~10 9
10 273432 Jagtar Masih 09/12/2017~~16/12/2017~~8 7
11 273433 Veerpal Kaur 09/12/2017~~16/12/2017~~8 7
12 301545 Jagtar Masih 02/01/2018~~17/01/2018~~16 14
13 324347 23/01/2018~~02/02/2018~~11 10
14 340023 06/02/2018~~21/02/2018~~16 14
15 28837 07/05/2018~~17/05/2018~~11 10
16 28838 Veerpal Kaur 07/05/2018~~17/05/2018~~11 10
17 49578 Jagtar Masih 26/05/2018~~09/06/2018~~15 13
18 73194 14/06/2018~~24/06/2018~~11 10
19 113755 19/08/2018~~28/08/2018~~10 9
20 132782 13/09/2018~~23/09/2018~~11 10
21 281722 25/01/2019~~09/02/2019~~16 14
22 40377 14/05/2019~~21/05/2019~~8 7
23 40389 Veerpal Kaur 14/05/2019~~21/05/2019~~8 7
24 226828 03/09/2019~~09/09/2019~~7 6
25 254145 Jagtar Masih 09/10/2019~~16/10/2019~~8 7
26 253527 Veerpal Kaur 09/10/2019~~16/10/2019~~8 7
27 326245 08/11/2019~~15/11/2019~~8 7
28 374186 Jagtar Masih 04/12/2019~~10/12/2019~~7 6
29 374220 Veerpal Kaur 04/12/2019~~10/12/2019~~7 6
30 382339 Jagtar Masih 11/12/2019~~15/12/2019~~5 5
31 382340 Veerpal Kaur 11/12/2019~~15/12/2019~~5 5

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 169663 Jagtar Masih 04/11/2016~~14/11/2016~~11 10 BURMS WORK IN LALLE(LALLE TO TUMBAR BHAN ROAD) (2603004071/RC/57517)
2 169664 Veerpal Kaur 04/11/2016~~14/11/2016~~11 10 BURMS WORK IN LALLE(LALLE TO TUMBAR BHAN ROAD) (2603004071/RC/57517)
3 197720 Jagtar Masih 21/12/2016~~31/12/2016~~11 10 BURMS WORK IN LALLE (LALLE TO BHOLU WALA) (2603004071/RC/58830)
4 197721 Veerpal Kaur 21/12/2016~~31/12/2016~~11 10 BURMS WORK IN LALLE (LALLE TO BHOLU WALA) (2603004071/RC/58830)
5 74631 Jagtar Masih 03/06/2017~~12/06/2017~~10 9 Irregationwork in karmiti minor burji no 2322-46000& sub minor 0-11000 (2603004060/IC/18056)
6 74632 Veerpal Kaur 03/06/2017~~12/06/2017~~10 9 Irregationwork in karmiti minor burji no 2322-46000& sub minor 0-11000 (2603004060/IC/18056)
7 129882 Jagtar Masih 30/07/2017~~13/08/2017~~15 13 kot karor khurd inter locking tile gurjant singh to harbans kaur (2603004067/RC/58094)
8 129883 Veerpal Kaur 30/07/2017~~13/08/2017~~15 13 kot karor khurd inter locking tile gurjant singh to harbans kaur (2603004067/RC/58094)
9 184763 18/09/2017~~27/09/2017~~10 9 kot karor khurd raja kotla to (2603004067/RC/57971)
10 273432 Jagtar Masih 09/12/2017~~16/12/2017~~8 7 Clening of minor (2603004041/IC/34632)
11 273433 Veerpal Kaur 09/12/2017~~16/12/2017~~8 7 Clening of minor (2603004041/IC/34632)
12 301545 Jagtar Masih 02/01/2018~~17/01/2018~~16 14 Clening of minor (2603004041/IC/34632)
13 324347 23/01/2018~~02/02/2018~~11 10 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
14 340023 06/02/2018~~21/02/2018~~16 14 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116)
15 28837 07/05/2018~~17/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
16 28838 Veerpal Kaur 07/05/2018~~17/05/2018~~11 10 Cleaning if Ditch Minor Burji No. 0-12000 (2603004041/IC/36748)
17 49578 Jagtar Masih 26/05/2018~~09/06/2018~~15 13 Cleaning of Kotla Link Drain RD 0-7000,8000-13000 (2603004068/IC/37707)
18 73194 14/06/2018~~24/06/2018~~11 10 irrigation khal di safai ( moghe to blaka singh field tak) (2603004067/IC/38470)
19 113755 19/08/2018~~28/08/2018~~10 9 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115)
20 132782 13/09/2018~~23/09/2018~~11 10 Cleaning of Karmiti Sub Minor Rd 8400 to 18000 (2603004060/IC/38898)
21 281722 25/01/2019~~09/02/2019~~16 14 Clearance of ManavaMinor burji 66658-90910 tak (2603004071/IC/40096)
22 40377 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
23 40389 Veerpal Kaur 14/05/2019~~21/05/2019~~8 7 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
24 226828 03/09/2019~~09/09/2019~~7 6 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
25 254145 Jagtar Masih 09/10/2019~~16/10/2019~~8 7 Const. Of Out Fall Drain Harmail singh to Jaswant singh & Dilbag singh to Thakur singh at V.- Lalle (2603004071/RS/48091)
26 253527 Veerpal Kaur 09/10/2019~~16/10/2019~~8 7 Const. of inter. paver Daljit singh to Mukhtyar singh home at vill- Lalle (2603004071/RC/9989000242)
27 326245 08/11/2019~~15/11/2019~~8 7 Berm Work Fzr Moga Road to patli waya Lalle bhollu wala (2603004095/RC/9989005538)
28 374186 Jagtar Masih 04/12/2019~~10/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
29 374220 Veerpal Kaur 04/12/2019~~10/12/2019~~7 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
30 382339 Jagtar Masih 11/12/2019~~15/12/2019~~5 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)
31 382340 Veerpal Kaur 11/12/2019~~15/12/2019~~5 5 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397)

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 Veerpal Kaur 03/06/2017 7 Irregationwork in karmiti minor burji no 2322-46000& sub minor 0-11000 (2603004060/IC/18056) 156 1631 0
2 Veerpal Kaur 30/07/2017 10 kot karor khurd inter locking tile gurjant singh to harbans kaur (2603004067/RC/58094) 286 2330 0
3 Veerpal Kaur 18/09/2017 2 kot karor khurd raja kotla to (2603004067/RC/57971) 628 466 0
4 Jagtar Masih 09/12/2017 7 Clening of minor (2603004041/IC/34632) 1331 1631 0
5 Veerpal Kaur 09/12/2017 7 Clening of minor (2603004041/IC/34632) 1331 1631 0
6 Jagtar Masih 06/01/2018 7 Clening of minor (2603004041/IC/34632) 1554 1631 0
7 Jagtar Masih 23/01/2018 4 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116) 1659 932 0
8 Jagtar Masih 06/02/2018 9 Internal clearance Munava minor (66658 to 90910) (2603004126/IC/35116) 1778 2097 0
Sub Total FY 1718 53 12349 0
9 Jagtar Masih 25/05/2018 9 Cleaning of Kotla Link Drain RD 0-7000,8000-13000 (2603004068/IC/37707) 612 2160 0
10 Jagtar Masih 19/08/2018 5 internal clearance karmitti sub minor (2322 to 43600,0 to 11000 ) mudki minar 0 to 4632 (2603004060/IC/35115) 1155 1200 0
11 Jagtar Masih 13/09/2018 6 Cleaning of Karmiti Sub Minor Rd 8400 to 18000 (2603004060/IC/38898) 1367 1440 0
Sub Total FY 1819 20 4800 0
12 Jagtar Masih 14/05/2019 6 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 359 1446 0
13 Veerpal Kaur 14/05/2019 3 Cleaning of Munava Minor RD 66658-90910 (2603004071/IC/42397) 359 723 0
Sub Total FY 1920 9 2169 0