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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: PB-02-001-148-002/51 Family Id: 51
Name of Head of Household: MUKHTAR MASIH
Name of Father/Husband: KARNAIL
Category: OTH
Date of Registration: 9/16/2007
Address: 58
Villages:
Panchayat: THOBA
Block: AJNALA-1
District: AMRITSAR(ਪੰਜਾਬ)
Whether BPL Family: NO Family Id: 51
Epic No.: PB/-02/020/154009
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 MUKHATR MASIH Male 39 State Bank of India
2 LAVIJA Female 37 Punjab Gramin Bank
3 SANDEEP Male 22 State Bank of India
4 RAJ Female 29 Punjab Gramin 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 84942 MUKHATR MASIH 24/12/2009~~30/12/2009~~7 7
2 107450 31/12/2009~~06/01/2010~~7 7
3 71579 07/01/2010~~13/01/2010~~7 7
4 6467 04/06/2010~~10/06/2010~~7 7
5 4185 16/04/2011~~21/04/2011~~6 6
6 956 28/04/2012~~03/05/2012~~6 6
7 1059 05/05/2012~~10/05/2012~~6 6
8 6130 12/05/2012~~17/05/2012~~6 6
9 6206 19/05/2012~~24/05/2012~~6 6
10 11224 26/05/2012~~31/05/2012~~6 6
11 11379 02/06/2012~~07/06/2012~~6 6
12 3963 23/06/2015~~29/06/2015~~7 7
13 18757 26/05/2017~~15/06/2017~~21 21
14 7775 25/05/2020~~07/06/2020~~14 12
15 7680 RAJ 25/05/2020~~07/06/2020~~14 12
16 64451 MUKHATR MASIH 20/07/2020~~02/08/2020~~14 12
17 261977 22/12/2020~~18/01/2021~~28 24
18 293201 25/01/2021~~23/02/2021~~30 26
19 355904 12/03/2021~~26/03/2021~~15 13
20 60087 LAVIJA 06/05/2021~~20/05/2021~~15 13
21 192842 MUKHATR MASIH 18/09/2023~~29/09/2023~~12 12
22 210712 03/10/2023~~17/10/2023~~15 15

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 84942 MUKHATR MASIH 24/12/2009~~30/12/2009~~7 7 PONDS (2602001148/WC/THOBA)
2 107450 31/12/2009~~06/01/2010~~7 7 PONDS (2602001148/WC/THOBA)
3 71579 07/01/2010~~13/01/2010~~7 7 PONDS (2602001148/WC/THOBA)
4 6467 04/06/2010~~10/06/2010~~7 7 Thoba (2602001/FP/Thoba)
5 4185 16/04/2011~~21/04/2011~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
6 956 28/04/2012~~03/05/2012~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
7 1059 05/05/2012~~10/05/2012~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
8 6130 12/05/2012~~17/05/2012~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
9 6206 19/05/2012~~24/05/2012~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
10 11224 26/05/2012~~31/05/2012~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
11 11379 02/06/2012~~07/06/2012~~6 6 Madhopur UBDC Thoba (2602001/IC/721)
12 3963 23/06/2015~~29/06/2015~~7 7 UBDC M.M Thoba (2602001148/IC/13617)
13 18757 26/05/2017~~15/06/2017~~21 21 U.B.D.C Madhopur mandal (RD 26629 To 123000) THOBA (2602001/IC/18483)
14 7775 25/05/2020~~07/06/2020~~14 12 UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121)
15 7680 RAJ 25/05/2020~~07/06/2020~~14 12 UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121)
16 64451 MUKHATR MASIH 20/07/2020~~02/08/2020~~14 12 PLANTATION WORK FROM VILL- MALAKPUR TO VILL- NANGAL LINK ROAD /3 HCT FY 2019-20 (2602001100/DP/98868)
17 261977 22/12/2020~~18/01/2021~~28 24 ( gp karalian 400 plants) (2602001070/DP/109469)
18 293201 25/01/2021~~23/02/2021~~30 26 ( gp karalian 400 plants) (2602001070/DP/109469)
19 355904 12/03/2021~~26/03/2021~~15 13 PLANTATION WORK FROM D.B.N ROAD TO BEDI CHHANNA LINK ROAD TO VIA DUJOWAL / 3 HCT ( FY 2019-20 ) (2602001/DP/96598)
20 60087 LAVIJA 06/05/2021~~20/05/2021~~15 13 (gp sultan mahal 400 plants) (2602001139/DP/110243)
21 192842 MUKHATR MASIH 18/09/2023~~29/09/2023~~12 12 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858)
22 210712 03/10/2023~~17/10/2023~~15 15 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858)

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 MUKHATR MASIH 24/12/2009 4 PONDS (2602001148/WC/THOBA) 2133 544 544
2 MUKHATR MASIH 31/12/2009 6 PONDS (2602001148/WC/THOBA) 2172 816 816
3 MUKHATR MASIH 07/01/2010 5 PONDS (2602001148/WC/THOBA) 2787 680 680
Sub Total FY 0910 15 2040 2040
4 MUKHATR MASIH 04/06/2010 5 Thoba (2602001/FP/Thoba) 5089 615 0
Sub Total FY 1011 5 615 0
5 MUKHATR MASIH 16/04/2011 4 Madhopur UBDC Thoba (2602001/IC/721) 41 520 0
Sub Total FY 1112 4 520 0
6 MUKHATR MASIH 28/04/2012 6 Madhopur UBDC Thoba (2602001/IC/721) 113 996 0
7 MUKHATR MASIH 05/05/2012 2 Madhopur UBDC Thoba (2602001/IC/721) 150 332 0
8 MUKHATR MASIH 12/05/2012 3 Madhopur UBDC Thoba (2602001/IC/721) 164 498 0
9 MUKHATR MASIH 19/05/2012 6 Madhopur UBDC Thoba (2602001/IC/721) 235 996 0
10 MUKHATR MASIH 26/05/2012 3 Madhopur UBDC Thoba (2602001/IC/721) 242 498 0
11 MUKHATR MASIH 02/06/2012 2 Madhopur UBDC Thoba (2602001/IC/721) 292 332 0
Sub Total FY 1213 22 3652 0
12 MUKHATR MASIH 23/06/2015 5 UBDC M.M Thoba (2602001148/IC/13617) 7 1050 0
Sub Total FY 1516 5 1050 0
13 MUKHATR MASIH 26/05/2017 6 U.B.D.C Madhopur mandal (RD 26629 To 123000) THOBA (2602001/IC/18483) 368 1398 0
14 MUKHATR MASIH 02/06/2017 5 U.B.D.C Madhopur mandal (RD 26629 To 123000) THOBA (2602001/IC/18483) 369 1165 0
15 MUKHATR MASIH 09/06/2017 1 U.B.D.C Madhopur mandal (RD 26629 To 123000) THOBA (2602001/IC/18483) 370 233 0
Sub Total FY 1718 12 2796 0
16 MUKHATR MASIH 25/05/2020 6 UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121) 660 1578 0
17 RAJ 25/05/2020 6 UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121) 660 1578 0
18 MUKHATR MASIH 25/05/2020 4 UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121) 661 1052 0
19 RAJ 25/05/2020 4 UBDC MADHOPUR DIVISION WORK FY 2020-21 (RAMDASS DISTY RD 26629 TO RD 72000 ) (2602001/IC/84121) 661 1052 0
20 MUKHATR MASIH 22/12/2020 12 ( gp karalian 400 plants) (2602001070/DP/109469) 8743 3156 0
21 MUKHATR MASIH 05/01/2021 12 ( gp karalian 400 plants) (2602001070/DP/109469) 8744 3156 0
22 MUKHATR MASIH 25/01/2021 13 ( gp karalian 400 plants) (2602001070/DP/109469) 9400 3419 0
23 MUKHATR MASIH 09/02/2021 13 ( gp karalian 400 plants) (2602001070/DP/109469) 9401 3419 0
Sub Total FY 2021 70 18410 0
24 LAVIJA 06/05/2021 13 (gp sultan mahal 400 plants) (2602001139/DP/110243) 725 3497 0
Sub Total FY 2122 13 3497 0
25 MUKHATR MASIH 18/09/2023 11 LAND LEVLLING WORK IN DEFENCE AREA GP THOBA FY21-22 FY20-21 (2602001148/LD/9989024858) 5771 3333 0
Sub Total FY 2324 11 3333 0