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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-054-001/244 Family Id: 244
Name of Head of Household: Kalaso
Name of Father/Husband: Chiman Masih
Category: OTH
Date of Registration: 5/3/2021
Address:
Villages:
Panchayat: BARILA KALAN
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 244
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 Kalaso Female 55 State Bank of India


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 52664 Kalaso 13/05/2021~~29/05/2021~~17 15
2 100039 19/06/2021~~25/06/2021~~7 6
3 214493 15/11/2021~~01/12/2021~~17 15
4 160506 12/10/2022~~19/10/2022~~8 7
5 25095 28/04/2023~~30/04/2023~~3 3
6 28436 01/05/2023~~08/05/2023~~8 7
7 38704 09/05/2023~~11/05/2023~~3 3
8 43458 12/05/2023~~14/05/2023~~3 3
9 46567 15/05/2023~~19/05/2023~~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 52664 Kalaso 13/05/2021~~29/05/2021~~17 15 Gallian Nallian Barila Kalan (2601009054/RC/9989038031)
2 100039 19/06/2021~~25/06/2021~~7 6 Barila Kalan Park (2601009054/LD/9989011194)
3 214493 15/11/2021~~01/12/2021~~17 15 Gallian Nallian Barila Kalan (2601009054/RC/9989056394)
4 160506 12/10/2022~~19/10/2022~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
5 25095 28/04/2023~~30/04/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
6 28436 01/05/2023~~08/05/2023~~8 7 Thaper Model Barila Kalan (2601009054/WH/95784)
7 38704 09/05/2023~~11/05/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
8 43458 12/05/2023~~14/05/2023~~3 3 Thaper Model Barila Kalan (2601009054/WH/95784)
9 46567 15/05/2023~~19/05/2023~~5 5 Thaper Model Barila Kalan (2601009054/WH/95784)

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 Kalaso 13/05/2021 7 Gallian Nallian Barila Kalan (2601009054/RC/9989038031) 326 1883 0
2 Kalaso 19/06/2021 7 Barila Kalan Park (2601009054/LD/9989011194) 533 1883 0
3 Kalaso 15/11/2021 15 Gallian Nallian Barila Kalan (2601009054/RC/9989056394) 890 4035 0
Sub Total FY 2122 29 7801 0
4 Kalaso 28/04/2023 1 Thaper Model Barila Kalan (2601009054/WH/95784) 272 303 0
5 Kalaso 02/05/2023 7 Thaper Model Barila Kalan (2601009054/WH/95784) 340 2121 0
6 Kalaso 09/05/2023 3 Thaper Model Barila Kalan (2601009054/WH/95784) 377 909 0
7 Kalaso 12/05/2023 3 Thaper Model Barila Kalan (2601009054/WH/95784) 424 909 0
Sub Total FY 2324 14 4242 0