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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-01-009-091-001/89 Family Id: 89
Name of Head of Household: kuldeep masih
Name of Father/Husband: sinder masih
Category: OTH
Date of Registration: 8/20/2008
Address:
Villages:
Panchayat: ROSA
Block: KALANAUR
District: GURDASPUR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 89
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 kuldeep masih Male 28 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 1692 kuldeep masih 07/04/2011~~13/04/2011~~7 6
2 1702 14/04/2011~~20/04/2011~~7 6
3 3230 21/04/2011~~27/04/2011~~7 6
4 30545 10/08/2011~~13/09/2011~~35 30
5 150855 25/01/2019~~07/02/2019~~14 12
6 168387 09/02/2019~~22/02/2019~~14 12
7 186508 08/03/2019~~14/03/2019~~7 6
8 154898 10/10/2019~~23/10/2019~~14 12
9 207519 24/11/2019~~30/11/2019~~7 6
10 101344 21/06/2021~~27/06/2021~~7 6
11 68534 30/06/2022~~06/07/2022~~7 6
12 127905 05/09/2022~~21/09/2022~~17 15
13 252411 01/01/2023~~17/01/2023~~17 15
14 4738 05/04/2023~~15/04/2023~~11 10
15 69859 30/05/2023~~31/05/2023~~2 2

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 1692 kuldeep masih 07/04/2011~~13/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
2 1702 14/04/2011~~20/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
3 3230 21/04/2011~~27/04/2011~~7 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
4 30545 10/08/2011~~13/09/2011~~35 30 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667)
5 150855 25/01/2019~~07/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
6 168387 09/02/2019~~22/02/2019~~14 12 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
7 186508 08/03/2019~~14/03/2019~~7 6 Clearance of Pond Rossa2018 Convergence (2601009091/WH/47687)
8 154898 10/10/2019~~23/10/2019~~14 12 SMART VILL POND ROSA 2019 (2601009091/WH/87962)
9 207519 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)
10 101344 21/06/2021~~27/06/2021~~7 6 Kabarstan di Osari rosa (2601009091/AV/9989028463)
11 68534 30/06/2022~~06/07/2022~~7 6 Earth Filling on Burm Vill Rosa (2601009091/RC/9989073294)
12 127905 05/09/2022~~21/09/2022~~17 15 Kabarstan di Osari rosa (2601009091/AV/9989028463)
13 252411 01/01/2023~~17/01/2023~~17 15 Kabarstan di Osari rosa (2601009091/AV/9989028463)
14 4738 05/04/2023~~15/04/2023~~11 10 ROSA Plantation (2601009091/DP/106300)
15 69859 30/05/2023~~31/05/2023~~2 2 clearness jungal buti (Sarkanda) (2601009008/IC/92592)

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 kuldeep masih 07/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 341 738 0
2 kuldeep masih 14/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 342 738 0
3 kuldeep masih 21/04/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 786 738 0
4 kuldeep masih 10/08/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 9 918 0
5 kuldeep masih 17/08/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 10 918 0
6 kuldeep masih 24/08/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 11 918 0
7 kuldeep masih 01/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 12 738 0
8 kuldeep masih 08/09/2011 6 Bharat Nirman Rajeev Gandhi Sewa Kendra,ROSA (2601009091/SK/6667) 13 918 0
Sub Total FY 1112 48 6624 0
9 kuldeep masih 21/06/2021 7 Kabarstan di Osari rosa (2601009091/AV/9989028463) 536 1883 0
Sub Total FY 2122 7 1883 0
10 kuldeep masih 30/05/2023 2 clearness jungal buti (Sarkanda) (2601009008/IC/92592) 644 606 0
Sub Total FY 2324 2 606 0