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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-053-001/97 Family Id: 97
Name of Head of Household: subash masih
: mukhtar masih
Category: SC
Date of Registration: 1/1/2017
Address:
Villages:
Panchayat: GUJHAPIR
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
: NO Family Id: 97
:
S.No Name of Applicant Age Bank/Postoffice
1 subash masih Male 50 Punjab National Bank


                  



S.No Name of Applicant
1 96944 subash masih 05/03/2018~~11/03/2018~~7 7
2 99662 14/03/2018~~20/03/2018~~7 7
3 101482 21/03/2018~~31/03/2018~~11 11
4 680 03/04/2018~~16/04/2018~~14 14
5 5179 23/04/2018~~06/05/2018~~14 14
6 9132 10/05/2018~~23/05/2018~~14 14
7 21082 14/06/2018~~27/06/2018~~14 14
8 37831 20/08/2018~~02/09/2018~~14 14
9 45184 03/09/2018~~16/09/2018~~14 14
10 72022 08/10/2018~~21/10/2018~~14 14
11 83507 31/10/2018~~13/11/2018~~14 14
12 94363 14/11/2018~~20/11/2018~~7 7
13 156109 14/03/2019~~30/03/2019~~17 16
14 38854 09/06/2019~~23/06/2019~~15 14
15 49898 25/06/2019~~01/07/2019~~7 7
16 70305 20/07/2019~~03/08/2019~~15 14
17 49391 10/07/2020~~21/07/2020~~12 12
18 62100 22/07/2020~~02/08/2020~~12 12
19 82545 03/08/2020~~14/08/2020~~12 12
20 101701 15/08/2020~~26/08/2020~~12 12
21 147430 08/09/2020~~19/09/2020~~12 12
22 159956 20/09/2020~~01/10/2020~~12 12
23 178124 02/10/2020~~13/10/2020~~12 12
24 187938 14/10/2020~~25/10/2020~~12 12
25 214247 07/11/2020~~20/11/2020~~14 14
26 50069 01/05/2021~~15/05/2021~~15 15
27 67537 16/05/2021~~31/05/2021~~16 16
28 92305 01/06/2021~~15/06/2021~~15 15
29 174351 21/09/2021~~27/09/2021~~7 7
30 206613 28/10/2021~~11/11/2021~~15 15


S.No Name of Applicant Work Name
1 96944 subash masih 05/03/2018~~11/03/2018~~7 7 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
2 99662 14/03/2018~~20/03/2018~~7 7 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
3 101482 21/03/2018~~31/03/2018~~11 11 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
4 680 03/04/2018~~16/04/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
5 5179 23/04/2018~~06/05/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
6 9132 10/05/2018~~23/05/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
7 21082 14/06/2018~~27/06/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
8 37831 20/08/2018~~02/09/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
9 45184 03/09/2018~~16/09/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
10 72022 08/10/2018~~21/10/2018~~14 14 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
11 83507 31/10/2018~~13/11/2018~~14 14 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321)
12 94363 14/11/2018~~20/11/2018~~7 7 LAND LEVELLING WORK IN VILL- GUJAPHIR IN SCHOOL PLAY GROUND ( FY 2018-19) (2602001053/LD/83857)
13 156109 14/03/2019~~30/03/2019~~17 16 BERM WORK IN VILL- KIAMPUR ( KIAMPUR TO GURU KA BAGH / KIAMPUR TO TERA KHURD ) FY 2018-19 (2602001074/RC/88830)
14 38854 09/06/2019~~23/06/2019~~15 14 CONVERGENCE WORK IN VILL GUJJAPIR (CONC STREETS AND DRAINS) (2602001053/RC/9988991262)
15 49898 25/06/2019~~01/07/2019~~7 7 CONVERGENCE WORK IN VILL GUJJAPIR (CONC STREETS AND DRAINS) (2602001053/RC/9988991262)
16 70305 20/07/2019~~03/08/2019~~15 14 GUJJA PEER Const of Play Ground Cum Park Near Airtel School (2602001053/LD/9988991984)
17 49391 10/07/2020~~21/07/2020~~12 12 POND WORK Raiar near shamshanghat FY 2020/2021 (2602001121/WH/94545)
18 62100 22/07/2020~~02/08/2020~~12 12 POND WORK at gp barlas near govt school FY 2020/2021 (2602001012/WH/94542)
19 82545 03/08/2020~~14/08/2020~~12 12 BERM WORK IN ABADI HARNAM SINGH TO BABA GHUM CHAK GURUDWARA SAHIB TO DHUSI (2602001154/RC/73821)
20 101701 15/08/2020~~26/08/2020~~12 12 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552)
21 147430 08/09/2020~~19/09/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
22 159956 20/09/2020~~01/10/2020~~12 12 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514)
23 178124 02/10/2020~~13/10/2020~~12 12 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054)
24 187938 14/10/2020~~25/10/2020~~12 12 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054)
25 214247 07/11/2020~~20/11/2020~~14 14 berm work panjgrai nijjar to teri road (2602001112/RC/9989020513)
26 50069 01/05/2021~~15/05/2021~~15 15 LAND DEVELOPMENT AT BSF DEFENCE AREA AT GP CHANNA 20-21 (2602001152/LD/9989011624)
27 67537 16/05/2021~~31/05/2021~~16 16 LAND DEVELOPMENT AT BSF DEFENCE AREA AT GP CHANNA 20-21 (2602001152/LD/9989011624)
28 92305 01/06/2021~~15/06/2021~~15 15 LAND DEVELOPMENT AT BSF DEFANCE AREA AT GP ABADI SOHAN SINGH FY. 20-21 (2602001153/LD/9989011625)
29 174351 21/09/2021~~27/09/2021~~7 7 BERM WORK CHANNA TO BABA GHAMCHAK AT GP CHANNA (2602001029/RC/9989053075)
30 206613 28/10/2021~~11/11/2021~~15 15 pond work near mehla wala road (2602001016/WH/9989016910)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 subash masih 05/03/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 2165 1398 0
2 subash masih 14/03/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 2243 1398 0
3 subash masih 21/03/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 2277 1398 0
4 subash masih 28/03/2018 3 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 2278 699 0
Sub Total FY 1718 21 4893 0
5 subash masih 03/04/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 14 1440 0
6 subash masih 10/04/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 15 1440 0
7 subash masih 30/04/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 88 1440 0
8 subash masih 14/05/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 148 1440 0
9 subash masih 21/05/2018 3 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 149 720 0
10 subash masih 14/06/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 285 1440 0
11 subash masih 21/06/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 286 1440 0
12 subash masih 20/08/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 948 1440 0
13 subash masih 27/08/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 949 1440 0
14 subash masih 03/09/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 1152 1440 0
15 subash masih 08/10/2018 6 POND WORK IN SUREPUR(SHAMU S/O TARFIAL SINGH HOUSE) (2602001140/WH/42552) 1572 1440 0
16 subash masih 31/10/2018 6 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 1825 1440 0
17 subash masih 06/11/2018 3 POND WORK IN MUKAM NEAR PRIMARY SCHOOL FY 2017-18 (2602001097/WH/41321) 1828 720 0
18 subash masih 14/03/2019 8 BERM WORK IN VILL- KIAMPUR ( KIAMPUR TO GURU KA BAGH / KIAMPUR TO TERA KHURD ) FY 2018-19 (2602001074/RC/88830) 3630 1920 0
19 subash masih 22/03/2019 9 BERM WORK IN VILL- KIAMPUR ( KIAMPUR TO GURU KA BAGH / KIAMPUR TO TERA KHURD ) FY 2018-19 (2602001074/RC/88830) 3631 2160 0
Sub Total FY 1819 89 21360 0
20 subash masih 10/06/2019 7 CONVERGENCE WORK IN VILL GUJJAPIR (CONC STREETS AND DRAINS) (2602001053/RC/9988991262) 880 1687 0
21 subash masih 17/06/2019 7 CONVERGENCE WORK IN VILL GUJJAPIR (CONC STREETS AND DRAINS) (2602001053/RC/9988991262) 881 1687 0
22 subash masih 23/07/2019 6 GUJJA PEER Const of Play Ground Cum Park Near Airtel School (2602001053/LD/9988991984) 1669 1446 0
23 subash masih 29/07/2019 6 GUJJA PEER Const of Play Ground Cum Park Near Airtel School (2602001053/LD/9988991984) 1670 1446 0
Sub Total FY 1920 26 6266 0
24 subash masih 10/07/2020 6 POND WORK Raiar near shamshanghat FY 2020/2021 (2602001121/WH/94545) 2037 1578 0
25 subash masih 16/07/2020 6 POND WORK Raiar near shamshanghat FY 2020/2021 (2602001121/WH/94545) 2038 1578 0
26 subash masih 22/07/2020 6 POND WORK at gp barlas near govt school FY 2020/2021 (2602001012/WH/94542) 2627 1578 0
27 subash masih 28/07/2020 6 POND WORK at gp barlas near govt school FY 2020/2021 (2602001012/WH/94542) 2629 1578 0
28 subash masih 03/08/2020 6 BERM WORK IN ABADI HARNAM SINGH TO BABA GHUM CHAK GURUDWARA SAHIB TO DHUSI (2602001154/RC/73821) 3143 1578 0
29 subash masih 08/09/2020 6 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 5151 1578 0
30 subash masih 14/09/2020 6 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 5152 1578 0
31 subash masih 20/09/2020 6 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 5496 1578 0
32 subash masih 26/09/2020 6 POND Work nirmal singh house FY 2020/2021 (2602001147/WH/94514) 5497 1578 0
33 subash masih 02/10/2020 6 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054) 6108 1578 0
34 subash masih 08/10/2020 6 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054) 6109 1578 0
35 subash masih 14/10/2020 6 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054) 6564 1578 0
36 subash masih 20/10/2020 6 POND WORK IN VILL- GUJHAPIR (NEAR MANPREET SINGH HOUSE) FY 2020-21 (2602001053/WH/9989010054) 6565 1578 0
37 subash masih 07/11/2020 12 berm work panjgrai nijjar to teri road (2602001112/RC/9989020513) 7493 3156 0
Sub Total FY 2021 90 23670 0
38 subash masih 01/05/2021 11 LAND DEVELOPMENT AT BSF DEFENCE AREA AT GP CHANNA 20-21 (2602001152/LD/9989011624) 700 2959 0
39 subash masih 16/05/2021 15 LAND DEVELOPMENT AT BSF DEFENCE AREA AT GP CHANNA 20-21 (2602001152/LD/9989011624) 814 4035 0
40 subash masih 13/09/2021 7 BERM WORK CHANNA TO BABA GHAMCHAK AT GP CHANNA (2602001029/RC/9989053075) 2416 1883 0
41 subash masih 28/10/2021 14 pond work near mehla wala road (2602001016/WH/9989016910) 3279 3766 0
Sub Total FY 2122 47 12643 0