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Job card

MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT

Job card No.:

PB-01-009-026-001/99

Family Id:

Name of Head of Household:

Makbul Masih

Name of Father/Husband:

Jamal

Category:

OTH

Date of Registration:

5/23/2018

Address:

Villages:

Panchayat:

PAKIVAN

Block:

KALANAUR

District:

GURDASPUR(ਪੰਜਾਬ)

Whether BPL Family:

Family Id:

Epic No.:

Details of the Applicants of the household willing


S.No	Name of Applicant	Gender	Age	Bank/Postoffice

1	Makbul Masih	Male	52	Central 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	124539	Makbul Masih	27/08/2019~~02/09/2019~~7	6

2	204273		21/11/2019~~29/11/2019~~9	8

3	251889		29/12/2019~~08/01/2020~~11	10

4	265320		12/01/2020~~18/01/2020~~7	6

5	284920		30/01/2020~~15/02/2020~~17	15

6	300613		18/02/2020~~24/02/2020~~7	6

7	308966		26/02/2020~~29/02/2020~~4	4

8	42987		12/06/2020~~18/06/2020~~7	6

9	369891		27/01/2021~~12/02/2021~~17	15

10	428203		08/03/2021~~18/03/2021~~11	10

11	15348		11/04/2021~~17/04/2021~~7	6

12	23077		19/04/2021~~02/05/2021~~14	12

13	40664		03/05/2021~~12/05/2021~~10	9

14	63502		21/05/2021~~06/06/2021~~17	15

15	207239		22/11/2022~~29/11/2022~~8	7

16	216325		30/11/2022~~07/12/2022~~8	7

17	229409		12/12/2022~~28/12/2022~~17	15

18	281357		26/01/2023~~12/02/2023~~18	16

19	297497		14/02/2023~~21/02/2023~~8	7

20	304465		25/02/2023~~07/03/2023~~11	10

21	69505		30/05/2023~~31/05/2023~~2	2

22	86444		09/06/2023~~15/06/2023~~7	6

23	94171		16/06/2023~~22/06/2023~~7	6

24	104778		24/06/2023~~02/07/2023~~9	8

25	132512		12/07/2023~~22/07/2023~~11	10

26	167664		01/08/2023~~11/08/2023~~11	10

27	231121		15/09/2023~~25/09/2023~~11	10

28	251696		29/09/2023~~09/10/2023~~11	10

29	311983		22/11/2023~~02/12/2023~~11	10

30	328272		07/12/2023~~17/12/2023~~11	10

31	342846		22/12/2023~~01/01/2024~~11	10

32	398473		15/02/2024~~19/02/2024~~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	124539	Makbul Masih	27/08/2019~~02/09/2019~~7	6	Plantation (550 Plants Pakiwan 2019-20) (2601/LD/9988994165)

2	204273		21/11/2019~~29/11/2019~~9	8	GALIA NALIA PAKIVA 2019 (2601009026/RC/9989006161)

3	251889		29/12/2019~~08/01/2020~~11	10	Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)

4	265320		12/01/2020~~18/01/2020~~7	6	Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)

5	284920		30/01/2020~~15/02/2020~~17	15	POND CLEARANCE (2601009026/WH/89033)

6	300613		18/02/2020~~24/02/2020~~7	6	POND CLEARANCE (2601009026/WH/89033)

7	308966		26/02/2020~~29/02/2020~~4	4	POND CLEARANCE (2601009026/WH/89033)

8	42987		12/06/2020~~18/06/2020~~7	6	POND CLEARANCE (2601009026/WH/89033)

9	369891		27/01/2021~~12/02/2021~~17	15	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

10	428203		08/03/2021~~18/03/2021~~11	10	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

11	15348		11/04/2021~~17/04/2021~~7	6	thapar Model Pond Pakiwan (2601009026/WH/93933)

12	23077		19/04/2021~~02/05/2021~~14	12	thapar Model Pond Pakiwan (2601009026/WH/93933)

13	40664		03/05/2021~~12/05/2021~~10	9	thapar Model Pond Pakiwan (2601009026/WH/93933)

14	63502		21/05/2021~~06/06/2021~~17	15	Gallian Nallian Pakiwan (2601009026/RC/9989039996)

15	207239		22/11/2022~~29/11/2022~~8	7	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

16	216325		30/11/2022~~07/12/2022~~8	7	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

17	229409		12/12/2022~~28/12/2022~~17	15	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

18	281357		26/01/2023~~12/02/2023~~18	16	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

19	297497		14/02/2023~~21/02/2023~~8	7	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

20	304465		25/02/2023~~07/03/2023~~11	10	kabarsthan di usari pakivan (2601009026/AV/9989037038)

21	69505		30/05/2023~~31/05/2023~~2	2	clearness jungal buti (Sarkanda) (2601009026/IC/92595)

22	86444		09/06/2023~~15/06/2023~~7	6	clearness jungal buti (Sarkanda) (2601009026/IC/92595)

23	94171		16/06/2023~~22/06/2023~~7	6	clearness jungal buti (Sarkanda) (2601009026/IC/92595)

24	104778		24/06/2023~~02/07/2023~~9	8	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

25	132512		12/07/2023~~22/07/2023~~11	10	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

26	167664		01/08/2023~~11/08/2023~~11	10	Gallian Nallian Pakiwan (2601009026/RC/9989030650)

27	231121		15/09/2023~~25/09/2023~~11	10	Plantion Pakiwan (2601009026/DP/108762)

28	251696		29/09/2023~~09/10/2023~~11	10	Plantion Pakiwan (2601009026/DP/108762)

29	311983		22/11/2023~~02/12/2023~~11	10	Plantion Pakiwan (2601009026/DP/108762)

30	328272		07/12/2023~~17/12/2023~~11	10	Plantion Pakiwan (2601009026/DP/108762)

31	342846		22/12/2023~~01/01/2024~~11	10	Plantion Pakiwan (2601009026/DP/108762)

32	398473		15/02/2024~~19/02/2024~~5	5	Plantion Pakiwan (2601009026/DP/108762)

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	Makbul Masih	12/01/2020	3	Clearance of Jungle,jala,weed Madhopur Irrigation Pakiwan 2018 (2601009026/IC/39449)	1098	723	0

2	Makbul Masih	31/01/2020	13	POND CLEARANCE (2601009026/WH/89033)	1242	3133	0

3	Makbul Masih	18/02/2020	6	POND CLEARANCE (2601009026/WH/89033)	1324	1446	0

4	Makbul Masih	26/02/2020	4	POND CLEARANCE (2601009026/WH/89033)	1386	964	0

	Sub Total FY 1920		26			6266	0

5	Makbul Masih	12/06/2020	6	POND CLEARANCE (2601009026/WH/89033)	450	1518	0

6	Makbul Masih	08/03/2021	9	Gallian Nallian Pakiwan (2601009026/RC/9989030650)	3430	2367	0

	Sub Total FY 2021		15			3885	0

7	Makbul Masih	11/04/2021	6	thapar Model Pond Pakiwan (2601009026/WH/93933)	86	1614	0

8	Makbul Masih	19/04/2021	12	thapar Model Pond Pakiwan (2601009026/WH/93933)	147	3228	0

9	Makbul Masih	03/05/2021	8	thapar Model Pond Pakiwan (2601009026/WH/93933)	253	2152	0

10	Makbul Masih	21/05/2021	14	Gallian Nallian Pakiwan (2601009026/RC/9989039996)	387	3766	0

	Sub Total FY 2122		40			10760	0

11	Makbul Masih	30/11/2022	6	Gallian Nallian Pakiwan (2601009026/RC/9989030650)	1541	1692	0

12	Makbul Masih	12/12/2022	13	Gallian Nallian Pakiwan (2601009026/RC/9989030650)	1645	3666	0

	Sub Total FY 2223		19			5358	0

13	Makbul Masih	30/05/2023	2	clearness jungal buti (Sarkanda) (2601009026/IC/92595)	631	606	0

14	Makbul Masih	09/06/2023	6	clearness jungal buti (Sarkanda) (2601009026/IC/92595)	782	1818	0

15	Makbul Masih	15/06/2023	7	clearness jungal buti (Sarkanda) (2601009026/IC/92595)	837	2121	0

16	Makbul Masih	24/06/2023	8	Gallian Nallian Pakiwan (2601009026/RC/9989030650)	921	2424	0

17	Makbul Masih	12/07/2023	9	Gallian Nallian Pakiwan (2601009026/RC/9989030650)	1109	2727	0

18	Makbul Masih	15/09/2023	9	Plantion Pakiwan (2601009026/DP/108762)	1586	2727	0

19	Makbul Masih	07/12/2023	7	Plantion Pakiwan (2601009026/DP/108762)	1919	2121	0

	Sub Total FY 2324		48			14544	0